Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_130423FTO_9067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sadak Arjuni MH-33-006-019-005/750
(KOSABI) 		1833006000NRG24130420230006190 13/04/2023 UMESH CHARANDASH RAMTEKE 1833006WL000450 UMESH CHARANDASH RAMTEKE 00045 BARB0DBGARI 1536 1536 Processed 10/05/2023 N042300E3DC51 UMESH CHARANDASH RAMTEKE ()
SubTotal 1536 1536
2 Sadak Arjuni MH-33-006-019-005/60
(KOSABI) 		1833006000NRG24130420230006187 13/04/2023 SHEVANTA BHOJRAJ FUNDE 1833006WL000450 SHEVANTA BHOJRAJ FUNDE 00045 BARB0DBSADA 1536 1536 Processed 10/05/2023 N042300E3DC52 SHEVANTA BHOJRAJ FUNDE ()
3 Sadak Arjuni MH-33-006-019-005/954
(KOSABI) 		1833006000NRG24130420230006178 13/04/2023 SANDESH SHAMRAO RANGARI 1833006WL000449 SANDESH SHAMRAO RANGARI 00045 BARB0DBSADA 1536 1536 Processed 10/05/2023 N042300E3DC55 SANDESH SHAMRAO RANGARI ()
4 Sadak Arjuni MH-33-006-022-001/127
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005978 13/04/2023 TULARAM JANU PETKULE 1833006WL000444 TULARAM JANU PETKULE 00045 BARB0DBSADA 790 790 Processed 10/05/2023 N042300E3DC78 TULARAM JANU PETKULE ()
5 Sadak Arjuni MH-33-006-022-001/2
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005500 13/04/2023 MANIK BHAUDASH KOTANGALE 1833006WL000422 MANIK BHAUDASH KOTANGALE 00045 BARB0DBSADA 912 912 Processed 10/05/2023 N042300E3DC77 MANIK BHAUDASH KOTANGALE ()
6 Sadak Arjuni MH-33-006-022-001/210
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006013 13/04/2023 NARESH MANIRAM DONGARWAR 1833006WL000444 NARESH MANIRAM DONGARWAR 00045 BARB0DBSADA 768 768 Processed 10/05/2023 N042300E3DC54 NARESH MANIRAM DONGARWAR ()
7 Sadak Arjuni MH-33-006-022-001/5
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005570 13/04/2023 MOTIRAM GOPALA NANHE 1833006WL000422 MOTIRAM GOPALA NANHE 00045 BARB0DBSADA 906 906 Processed 10/05/2023 N042300E3DC7E MOTIRAM GOPALA NANHE ()
8 Sadak Arjuni MH-33-006-043-001/23
(WADEGAON) 		1833006000NRG24130420230005750 13/04/2023 DEWAJI TIMA BRAMHANKAR 1833006WL000430 DEWAJI TIMA BRAMHANKAR 00045 BARB0DBSADA 1536 1536 Processed 10/05/2023 N042300E3DC53 DEWAJI TIMA BRAMHANKAR ()
9 Sadak Arjuni MH-33-006-043-001/575
(WADEGAON) 		1833006000NRG24130420230005759 13/04/2023 CHETANA LEKRAM BRAMHANKAR 1833006WL000430 CHETANA LEKRAM BRAMHANKAR 00045 BARB0DBSADA 1536 1536 Processed 10/05/2023 N042300E3DC76 CHETANA LEKRAM BRAMHANKAR ()
SubTotal 9520 9520
10 Sadak Arjuni MH-33-006-013-001/530
(MHASWANI) 		1833006000NRG24130420230004354 13/04/2023 Aasha Naresh Mohurle 1833006WL000342 Aasha Naresh Mohurle 00051 MAHB0000783 272 272 Processed 10/05/2023 N042300E3DC7A Aasha Naresh Mohurle ()
11 Sadak Arjuni MH-33-006-044-001/412
(KHAJARI) 		1833006000NRG24130420230006133 13/04/2023 LILADHAR SHRWAN UDAPURE 1833006WL000447 LILADHAR SHRWAN UDAPURE 00051 MAHB0000783 1536 1536 Processed 10/05/2023 N042300E3DC7B LILADHAR SHRWAN UDAPURE ()
SubTotal 1808 1808
12 Sadak Arjuni MH-33-006-010-002/13
(RENGEPAR (PA.)) 		1833006000NRG24130420230005320 13/04/2023 SACHIN SHAMRAO WALDE 1833006WL000415 SACHIN SHAMRAO WALDE 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3DC79 SACHIN SHAMRAO WALDE ()
13 Sadak Arjuni MH-33-006-010-002/52
(RENGEPAR (PA.)) 		1833006000NRG24130420230005296 13/04/2023 Vasant R. Marskolhe 1833006WL000414 Vasant R. Marskolhe 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3DC68 Vasant R. Marskolhe ()
SubTotal 3072 3072
14 Sadak Arjuni MH-33-006-021-001/203
(DUGGIPAR) 		1833006000NRG24130420230006231 13/04/2023 YAMINA ANIL LANJE 1833006WL000453 YAMINA ANIL LANJE 00415 SBIN0012010 1638 1638 Processed 10/05/2023 N042300E3DC6B MR YAMINA ANIL LANJE ()
15 Sadak Arjuni MH-33-006-022-001/183
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005493 13/04/2023 HARICHAND ASARAM THAKARE 1833006WL000422 HARICHAND ASARAM THAKARE 00415 SBIN0012010 906 906 Processed 10/05/2023 N042300E3DC6A MR HARICHAND ASARAM THAKARE ()
16 Sadak Arjuni MH-33-006-043-001/602
(WADEGAON) 		1833006000NRG24130420230005794 13/04/2023 KISHOR HEMRAJ KHOTELE 1833006WL000432 KISHOR HEMRAJ KHOTELE 00415 SBIN0012010 1536 1536 Processed 10/05/2023 N042300E3DC69 MR KISHOR HEMRAJ KHOTELE ()
SubTotal 4080 4080
17 Sadak Arjuni MH-33-006-010-001/524
(RENGEPAR (PA.)) 		1833006000NRG24130420230005313 13/04/2023 SANGITA SURENDRA ILPATE 1833006WL000415 SANGITA SURENDRA ILPATE 00540 BKID0WAINGB 1536 1536 Processed 10/05/2023 N042300E3DC57 SANGITA SURENDRA ILPATE ()
18 Sadak Arjuni MH-33-006-010-001/561
(RENGEPAR (PA.)) 		1833006000NRG24130420230005315 13/04/2023 SUSHILA MADHUKAR UIKEY 1833006WL000415 SUSHILA MADHUKAR UIKEY 00540 BKID0WAINGB 1536 1536 Processed 10/05/2023 N042300E3DC56 SUSHILA MADHUKAR UIKEY ()
19 Sadak Arjuni MH-33-006-022-001/10
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005963 13/04/2023 SAKUNTALA WAMAN NANHE 1833006WL000444 SAKUNTALA WAMAN NANHE 00540 BKID0WAINGB 459 459 Processed 10/05/2023 N042300E3DC5D SAKUNTALA WAMAN NANHE ()
20 Sadak Arjuni MH-33-006-022-001/105
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005967 13/04/2023 SINDHU ISHWARDASH SHRIRANGE 1833006WL000444 SINDHU ISHWARDASH SHRIRANGE 00540 BKID0WAINGB 918 918 Processed 10/05/2023 N042300E3DC5B SINDHU ISHWARDASH SHRIRANGE ()
21 Sadak Arjuni MH-33-006-022-001/114
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005972 13/04/2023 SUREKHA UDARAM KHOBRAGADE 1833006WL000444 SUREKHA UDARAM KHOBRAGADE 00540 BKID0WAINGB 765 765 Processed 10/05/2023 N042300E3DC60 SUREKHA UDARAM KHOBRAGADE ()
22 Sadak Arjuni MH-33-006-022-001/120
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005464 13/04/2023 DUWARKA PRAKASH TAGDE 1833006WL000422 DUWARKA PRAKASH TAGDE 00540 BKID0WAINGB 870 870 Processed 10/05/2023 N042300E3DC63 DUWARKA PRAKASH TAGDE ()
23 Sadak Arjuni MH-33-006-022-001/130
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005470 13/04/2023 PUSHPA DIVAKAR MUNGULMARE 1833006WL000422 PUSHPA DIVAKAR MUNGULMARE 00540 BKID0WAINGB 870 870 Processed 10/05/2023 N042300E3DC64 PUSHPA DIVAKAR MUNGULMARE ()
24 Sadak Arjuni MH-33-006-022-001/148
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005987 13/04/2023 TARABAI NAMDEV GAHANE 1833006WL000444 TARABAI NAMDEV GAHANE 00540 BKID0WAINGB 942 942 Processed 10/05/2023 N042300E3DC70 TARABAI NAMDEV GAHANE ()
25 Sadak Arjuni MH-33-006-022-001/149
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005479 13/04/2023 DEVAKA UDARAM GAHANE 1833006WL000422 DEVAKA UDARAM GAHANE 00540 BKID0WAINGB 725 725 Processed 10/05/2023 N042300E3DC65 DEVAKA UDARAM GAHANE ()
26 Sadak Arjuni MH-33-006-022-001/163
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005484 13/04/2023 CHAITRAM KUSHAL UIKEY 1833006WL000422 CHAITRAM KUSHAL UIKEY 00540 BKID0WAINGB 453 453 Processed 10/05/2023 N042300E3DC61 CHAITRAM KUSHAL UIKEY ()
27 Sadak Arjuni MH-33-006-022-001/171
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005998 13/04/2023 BHUMITA NAMDEV MESHRAM 1833006WL000444 BHUMITA NAMDEV MESHRAM 00540 BKID0WAINGB 780 780 Processed 10/05/2023 N042300E3DC71 BHUMITA NAMDEV MESHRAM ()
28 Sadak Arjuni MH-33-006-022-001/179
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006002 13/04/2023 MORESHWAR PARSRAM NANHE 1833006WL000444 MORESHWAR PARSRAM NANHE 00540 BKID0WAINGB 948 948 Processed 10/05/2023 N042300E3DC58 MORESHWAR PARSRAM NANHE ()
29 Sadak Arjuni MH-33-006-022-001/181
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005492 13/04/2023 JIJA BHUDHARAM PATKULE 1833006WL000422 JIJA BHUDHARAM PATKULE 00540 BKID0WAINGB 151 151 Processed 10/05/2023 N042300E3DC67 JIJA BHUDHARAM PATKULE ()
30 Sadak Arjuni MH-33-006-022-001/184
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006007 13/04/2023 VANITA WASUDEO PETKULE 1833006WL000444 VANITA WASUDEO PETKULE 00540 BKID0WAINGB 948 948 Processed 10/05/2023 N042300E3DC75 VANITA WASUDEO PETKULE ()
31 Sadak Arjuni MH-33-006-022-001/234
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005522 13/04/2023 PALLAVI ADESH KOTANGALE 1833006WL000422 PALLAVI ADESH KOTANGALE 00540 BKID0WAINGB 924 924 Processed 10/05/2023 N042300E3DC5C PALLAVI ADESH KOTANGALE ()
32 Sadak Arjuni MH-33-006-022-001/24
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006026 13/04/2023 KUSAM GOVINDA NAGPURE 1833006WL000444 KUSAM GOVINDA NAGPURE 00540 BKID0WAINGB 1152 1152 Processed 10/05/2023 N042300E3DC7D KUSAM GOVINDA NAGPURE ()
33 Sadak Arjuni MH-33-006-022-001/240
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006028 13/04/2023 SAPNA RAJESH KHOBRAGADE 1833006WL000444 SAPNA RAJESH KHOBRAGADE 00540 BKID0WAINGB 477 477 Processed 10/05/2023 N042300E3DC6E SAPNA RAJESH KHOBRAGADE ()
34 Sadak Arjuni MH-33-006-022-001/252
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005531 13/04/2023 USHA CHAITRAM MESHRAM 1833006WL000422 USHA CHAITRAM MESHRAM 00540 BKID0WAINGB 924 924 Processed 10/05/2023 N042300E3DC6D USHA CHAITRAM MESHRAM ()
35 Sadak Arjuni MH-33-006-022-001/260
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006038 13/04/2023 ALKA VIPENDRA KAPGATE 1833006WL000444 ALKA VIPENDRA KAPGATE 00540 BKID0WAINGB 954 954 Processed 10/05/2023 N042300E3DC7C ALKA VIPENDRA KAPGATE ()
36 Sadak Arjuni MH-33-006-022-001/267
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006041 13/04/2023 MINA RAMESHWAR DONGARWAR 1833006WL000444 MINA RAMESHWAR DONGARWAR 00540 BKID0WAINGB 795 795 Processed 10/05/2023 N042300E3DC74 MINA RAMESHWAR DONGARWAR ()
37 Sadak Arjuni MH-33-006-022-001/269
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006043 13/04/2023 VANDANA HEMRAJ MUNGULMARE 1833006WL000444 VANDANA HEMRAJ MUNGULMARE 00540 BKID0WAINGB 954 954 Processed 10/05/2023 N042300E3DC6C VANDANA HEMRAJ MUNGULMARE ()
38 Sadak Arjuni MH-33-006-022-001/29
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005544 13/04/2023 SARITA SURESH MARSKPLHE 1833006WL000422 SARITA SURESH MARSKPLHE 00540 BKID0WAINGB 870 870 Processed 10/05/2023 N042300E3DC5E SARITA SURESH MARSKPLHE ()
39 Sadak Arjuni MH-33-006-022-001/32
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005556 13/04/2023 CHANDRKALA KISAN MESHRAM 1833006WL000422 CHANDRKALA KISAN MESHRAM 00540 BKID0WAINGB 894 894 Processed 10/05/2023 N042300E3DC5F CHANDRKALA KISAN MESHRAM ()
40 Sadak Arjuni MH-33-006-022-001/40
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006066 13/04/2023 CHANDRASHEKHAR TULARAM MARSHKOLHE 1833006WL000444 CHANDRASHEKHAR TULARAM MARSHKOLHE 00540 BKID0WAINGB 978 978 Processed 10/05/2023 N042300E3DC59 CHANDRASHEKHAR TULARAM MARSHKOLHE ()
41 Sadak Arjuni MH-33-006-022-001/40-A
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006067 13/04/2023 SHAMKALABAI CHANDRASHEKHAR MARSKOLHE 1833006WL000444 SHAMKALABAI CHANDRASHEKHAR MARSKOLHE 00540 BKID0WAINGB 978 978 Processed 10/05/2023 N042300E3DC5A SHAMKALABAI CHANDRASHEKHAR MARSKOLHE ()
42 Sadak Arjuni MH-33-006-022-001/47
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005568 13/04/2023 RAHUL RAMESHWAR SONWANE 1833006WL000422 RAHUL RAMESHWAR SONWANE 00540 BKID0WAINGB 906 906 Processed 10/05/2023 N042300E3DC72 RAHUL RAMESHWAR SONWANE ()
43 Sadak Arjuni MH-33-006-022-001/60
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006074 13/04/2023 NADIRA UMRAV KHOBRAGADE 1833006WL000444 NADIRA UMRAV KHOBRAGADE 00540 BKID0WAINGB 978 978 Processed 10/05/2023 N042300E3DC62 NADIRA UMRAV KHOBRAGADE ()
44 Sadak Arjuni MH-33-006-022-001/61
(PANDHARWANI (RE.)) 		1833006000NRG24130420230006077 13/04/2023 PRAMILA PREMLAL BHAISARE 1833006WL000444 PRAMILA PREMLAL BHAISARE 00540 BKID0WAINGB 978 978 Processed 10/05/2023 N042300E3DC66 PRAMILA PREMLAL BHAISARE ()
45 Sadak Arjuni MH-33-006-022-001/83
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005585 13/04/2023 VAISHALI RAJKUMAR MESHRAM 1833006WL000422 VAISHALI RAJKUMAR MESHRAM 00540 BKID0WAINGB 888 888 Processed 10/05/2023 N042300E3DC73 VAISHALI RAJKUMAR MESHRAM ()
46 Sadak Arjuni MH-33-006-022-001/98
(PANDHARWANI (RE.)) 		1833006000NRG24130420230005604 13/04/2023 MOMILA SHAMRAV BANSOD 1833006WL000422 MOMILA SHAMRAV BANSOD 00540 BKID0WAINGB 888 888 Processed 10/05/2023 N042300E3DC6F MOMILA SHAMRAV BANSOD ()
SubTotal 26439 26439
Total 46455 46455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_130423FTO_9067 Bank of Baroda BARB0DBGARI GONDUMARI 1536
2 Sadak Arjuni MH1833006999_130423FTO_9067 Bank of Baroda BARB0DBSADA Sadak Arjuni 9520
3 Sadak Arjuni MH1833006999_130423FTO_9067 Bank of Maharastra MAHB0000783 DAWWA 1808
4 Sadak Arjuni MH1833006999_130423FTO_9067 Bank of Maharastra MAHB0001098 KOSAMTONDI 3072
5 Sadak Arjuni MH1833006999_130423FTO_9067 State Bank of India SBIN0012010 SADAK ARJUNI 4080
6 Sadak Arjuni MH1833006999_130423FTO_9067 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 3072
7 Sadak Arjuni MH1833006999_130423FTO_9067 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 23367

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