Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_020623FTO_52062
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 Gondia MH-33-001-077-001/649
(DASGAON (KH.)) 		1833001000NRG24020620230138346 02/06/2023 shubhangi mahesh lanjewar 1833001WL005323 shubhangi mahesh lanjewar 00045 BARB0GONDIA 1666 1666 Processed 08/06/2023 N062300403566 shubhangi mahesh lanjewar ()
SubTotal 1666 1666
2 Gondia MH-33-001-106-002/497
(POWARITOLA) 		1833001000NRG24020620230145097 02/06/2023 VIJAY TEKCHAND TEMBHURNIKAR 1833001WL005475 VIJAY TEKCHAND TEMBHURNIKAR 00045 BARB0GORELA 1792 1792 Processed 08/06/2023 N062300403567 VIJAY TEKCHAND TEMBHURNIKAR ()
SubTotal 1792 1792
3 Gondia MH-33-001-084-001/106
(RATNARA) 		1833001000NRG24020620230145213 02/06/2023 Satyashila Ramaji Daudasre 1833001WL005478 Satyashila Ramaji Daudasre 00048 BKID0009206 1494 1494 Processed 08/06/2023 N062300403568 Satyashila Ramaji Daudasre ()
4 Gondia MH-33-001-084-001/1124
(RATNARA) 		1833001000NRG24020620230144933 02/06/2023 JYOTI PINTU BHOYAR 1833001WL005467 JYOTI PINTU BHOYAR 00048 BKID0009206 1536 1536 Processed 08/06/2023 N062300403599 JYOTI PINTU BHOYAR ()
5 Gondia MH-33-001-084-001/1124
(RATNARA) 		1833001000NRG24020620230144932 02/06/2023 PINTU YASHVANT BHOYAR 1833001WL005467 PINTU YASHVANT BHOYAR 00048 BKID0009206 1536 1536 Processed 08/06/2023 N06230040356A PINTU YASHVANT BHOYAR ()
6 Gondia MH-33-001-101-002/825
(SAWARI) 		1833001000NRG24020620230138755 02/06/2023 MANIRAM BABULAL NAGPURE 1833001WL005339 MANIRAM BABULAL NAGPURE 00048 BKID0009206 1494 1494 Processed 08/06/2023 N062300403569 MANIRAM BABULAL NAGPURE ()
SubTotal 6060 6060
7 Gondia MH-33-001-044-001/101
(LAMBATOLA) 		1833001000NRG24020620230137400 02/06/2023 MANGLA TEJRAM DESHMUKH 1833001WL005285 MANGLA TEJRAM DESHMUKH 00048 BKID0009210 1736 1736 Processed 08/06/2023 N062300403597 MANGLA TEJRAM DESHMUKH ()
8 Gondia MH-33-001-044-001/141
(LAMBATOLA) 		1833001000NRG24020620230137348 02/06/2023 RUSHI HOLURAM DHORE 1833001WL005283 RUSHI HOLURAM DHORE 00048 BKID0009210 1736 1736 Processed 08/06/2023 N06230040356B RUSHI HOLURAM DHORE ()
9 Gondia MH-33-001-044-001/370
(LAMBATOLA) 		1833001000NRG24020620230137389 02/06/2023 FULANBAI MANIRAM SAUNDARKAR 1833001WL005284 FULANBAI MANIRAM SAUNDARKAR 00048 BKID0009210 1736 1736 Processed 08/06/2023 N06230040356D FULANBAI MANIRAM SAUNDARKAR ()
10 Gondia MH-33-001-101-002/1237
(SAWARI) 		1833001000NRG24020620230138780 02/06/2023 Vaishali Amrutlal Wadgaye 1833001WL005342 Vaishali Amrutlal Wadgaye 00048 BKID0009210 1638 1638 Processed 08/06/2023 N062300403598 Vaishali Amrutlal Wadgaye ()
11 Gondia MH-33-001-101-002/825
(SAWARI) 		1833001000NRG24020620230138756 02/06/2023 SUKLAL MANIRAM NAGPURE 1833001WL005339 SUKLAL MANIRAM NAGPURE 00048 BKID0009210 1494 1494 Processed 08/06/2023 N06230040356E SUKLAL MANIRAM NAGPURE ()
12 Gondia MH-33-001-101-002/835
(SAWARI) 		1833001000NRG24020620230138786 02/06/2023 AJIT BHUMESHWAR MANDIYA 1833001WL005342 AJIT BHUMESHWAR MANDIYA 00048 BKID0009210 1638 1638 Processed 08/06/2023 N06230040356C AJIT BHUMESHWAR MANDIYA ()
SubTotal 9978 9978
13 Gondia MH-33-001-059-001/458
(ZADUTOLA) 		1833001000NRG24020620230143174 02/06/2023 ritu 1833001WL005429 ritu 00048 BKID0009212 2208 2208 Processed 08/06/2023 N062300403596 ritu ()
SubTotal 2208 2208
14 Gondia MH-33-001-084-001/1093
(RATNARA) 		1833001000NRG24020620230144958 02/06/2023 RAMDASH BHAULAL DHURVE 1833001WL005468 RAMDASH BHAULAL DHURVE 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403578 RAMDASH BHAULAL DHURVE ()
15 Gondia MH-33-001-084-001/1141
(RATNARA) 		1833001000NRG24020620230144935 02/06/2023 SANGITA MAHENDRA LILHARE 1833001WL005467 SANGITA MAHENDRA LILHARE 00048 BKID0009219 1666 1666 Processed 08/06/2023 N062300403574 SANGITA MAHENDRA LILHARE ()
16 Gondia MH-33-001-084-001/1151
(RATNARA) 		1833001000NRG24020620230144987 02/06/2023 SHAKIL KARIM SHEIKH 1833001WL005469 SHAKIL KARIM SHEIKH 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403576 SHAKIL KARIM SHEIKH ()
17 Gondia MH-33-001-084-001/1196
(RATNARA) 		1833001000NRG24020620230144989 02/06/2023 BHAIYALAL BISRAM DHURVE 1833001WL005469 BHAIYALAL BISRAM DHURVE 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403570 BHAIYALAL BISRAM DHURVE ()
18 Gondia MH-33-001-084-001/1327
(RATNARA) 		1833001000NRG24020620230144990 02/06/2023 KHAIRNISHA RASHID SHIEKH 1833001WL005469 KHAIRNISHA RASHID SHIEKH 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403579 KHAIRNISHA RASHID SHIEKH ()
19 Gondia MH-33-001-084-001/1335
(RATNARA) 		1833001000NRG24020620230144965 02/06/2023 RAMDAS TIKARAM KOTHEKWAR 1833001WL005468 RAMDAS TIKARAM KOTHEKWAR 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403572 RAMDAS TIKARAM KOTHEKWAR ()
20 Gondia MH-33-001-084-001/195
(RATNARA) 		1833001000NRG24020620230144939 02/06/2023 GANGABAI MAYARAM BHOYAR 1833001WL005467 GANGABAI MAYARAM BHOYAR 00048 BKID0009219 1536 1536 Processed 08/06/2023 N06230040356F GANGABAI MAYARAM BHOYAR ()
21 Gondia MH-33-001-084-001/374
(RATNARA) 		1833001000NRG24020620230144945 02/06/2023 KRUSHNABAI DHANIAM WASNIK 1833001WL005467 KRUSHNABAI DHANIAM WASNIK 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403573 KRUSHNABAI DHANIAM WASNIK ()
22 Gondia MH-33-001-084-001/533
(RATNARA) 		1833001000NRG24020620230145003 02/06/2023 ANITA RANJIT DHURVE 1833001WL005469 ANITA RANJIT DHURVE 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403571 ANITA RANJIT DHURVE ()
23 Gondia MH-33-001-084-001/539
(RATNARA) 		1833001000NRG24020620230145005 02/06/2023 Geeta Ishwar Dhurve 1833001WL005469 Geeta Ishwar Dhurve 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403595 Geeta Ishwar Dhurve ()
24 Gondia MH-33-001-084-001/602
(RATNARA) 		1833001000NRG24020620230144949 02/06/2023 NILKANTH BHAJANDAS TEKAM 1833001WL005467 NILKANTH BHAJANDAS TEKAM 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403577 NILKANTH BHAJANDAS TEKAM ()
25 Gondia MH-33-001-084-001/703
(RATNARA) 		1833001000NRG24020620230144952 02/06/2023 VANDANA RAJKUMAR BORKAR 1833001WL005467 VANDANA RAJKUMAR BORKAR 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403575 VANDANA RAJKUMAR BORKAR ()
26 Gondia MH-33-001-084-001/781
(RATNARA) 		1833001000NRG24020620230144977 02/06/2023 Latabai Arun Raut 1833001WL005468 Latabai Arun Raut 00048 BKID0009219 1536 1536 Processed 08/06/2023 N062300403594 Latabai Arun Raut ()
27 Gondia MH-33-001-084-001/851
(RATNARA) 		1833001000NRG24020620230145008 02/06/2023 Ashok Mangal Raut 1833001WL005469 Ashok Mangal Raut 00048 BKID0009219 1428 1428 Processed 08/06/2023 N062300403593 Ashok Mangal Raut ()
SubTotal 21526 21526
28 Gondia MH-33-001-106-001/276
(POWARITOLA) 		1833001000NRG24020620230145224 02/06/2023 JITENDRA TILAKCHAND MADAVI 1833001WL005479 JITENDRA TILAKCHAND MADAVI 00051 MAHB0000058 1645 1645 Processed 08/06/2023 N062300403584 JITENDRA TILAKCHAND MADAVI ()
SubTotal 1645 1645
29 Gondia MH-33-001-036-001/267
(SATONA) 		1833001000NRG24020620230138006 02/06/2023 KUMHARIBAI DHARMU MANKAR 1833001WL005306 KUMHARIBAI DHARMU MANKAR 00051 MAHB0000502 1666 1666 Processed 08/06/2023 N06230040358C KUMHARIBAI DHARMU MANKAR ()
SubTotal 1666 1666
30 Gondia MH-33-001-044-001/141
(LAMBATOLA) 		1833001000NRG24020620230137351 02/06/2023 KULESH RUSHI DHORE 1833001WL005283 KULESH RUSHI DHORE 00051 MAHB0000681 1736 1736 Processed 08/06/2023 N062300403585 KULESH RUSHI DHORE ()
SubTotal 1736 1736
31 Gondia MH-33-001-087-003/342
(DONGARGAON) 		1833001000NRG24020620230137705 02/06/2023 SUKCHAND MADHAORAV TEMBHARE 1833001WL005298 SUKCHAND MADHAORAV TEMBHARE 00078 CNRB0015140 2205 2205 Processed 08/06/2023 N06230040358E SUKCHAND MADHAORAV TEMBHARE ()
32 Gondia MH-33-001-087-003/630
(DONGARGAON) 		1833001000NRG24020620230137710 02/06/2023 VINOD GHANSHYAM RAHANGDALE 1833001WL005298 VINOD GHANSHYAM RAHANGDALE 00078 CNRB0015140 2205 2205 Processed 08/06/2023 N06230040358D VINOD GHANSHYAM RAHANGDALE ()
SubTotal 4410 4410
33 Gondia MH-33-001-080-001/222
(NAWARGAON (KH.)) 		1833001000NRG24020620230145435 02/06/2023 PRUTHAVIRAJ JIYALAL PATLE 1833001WL005488 PRUTHAVIRAJ JIYALAL PATLE 00089 CBIN0284042 1645 1645 Processed 08/06/2023 N06230040358F PRUTHAVIRAJ JIYALAL PATLE ()
SubTotal 1645 1645
34 Gondia MH-33-001-044-001/370
(LAMBATOLA) 		1833001000NRG24020620230137388 02/06/2023 HEMANT MANIRAM SAUNDARKAR 1833001WL005284 HEMANT MANIRAM SAUNDARKAR 00415 SBIN0000376 1736 1736 Processed 08/06/2023 N062300403587 MR HEMANT MANIRAM SAUNDARKAR ()
35 Gondia MH-33-001-080-001/3
(NAWARGAON (KH.)) 		1833001000NRG24020620230145437 02/06/2023 JASVANTABAI B. PATIL 1833001WL005488 JASVANTABAI B. PATIL 00415 SBIN0000376 1876 1876 Processed 08/06/2023 N06230040358B MRS JASVANTABAI BALRAM PATIL ()
36 Gondia MH-33-001-087-003/683
(DONGARGAON) 		1833001000NRG24020620230137714 02/06/2023 SANGITABAI RAJENDRA PATLE 1833001WL005298 SANGITABAI RAJENDRA PATLE 00415 SBIN0000376 2205 2205 Processed 08/06/2023 N062300403586 MS SANGITABAI RAJENDRA PATLE ()
37 Gondia MH-33-001-106-001/303
(POWARITOLA) 		1833001000NRG24020620230145232 02/06/2023 BHUWANLAL 1833001WL005479 BHUWANLAL 00415 SBIN0000376 1645 1645 Processed 08/06/2023 N06230040358A MR BHUWANLAL ADAKU UIKEY ()
SubTotal 7462 7462
38 Gondia MH-33-001-084-001/346
(RATNARA) 		1833001000NRG24020620230145000 02/06/2023 NIRMALA DULICHAND DHURVE 1833001WL005469 NIRMALA DULICHAND DHURVE 00415 SBIN0017513 1536 1536 Processed 08/06/2023 N062300403588 MRS NIRMLA DULICHAND DHURVE ()
SubTotal 1536 1536
39 Gondia MH-33-001-084-001/1335
(RATNARA) 		1833001000NRG24020620230144966 02/06/2023 SAVITA RAMDAS KOTHEWAR 1833001WL005468 SAVITA RAMDAS KOTHEWAR 00468 UBIN0550736 1536 1536 Processed 08/06/2023 N062300403589 SAVITA RAMDAS KOTHEWAR ()
SubTotal 1536 1536
40 Gondia MH-33-001-020-001/611
(NILAGONDI) 		1833001000NRG24020620230147065 02/06/2023 SUNITA BHUMESHWR HARINKHEDE 1833001WL005554 SUNITA BHUMESHWR HARINKHEDE 00540 BKID0WAINGB 1800 1800 Processed 08/06/2023 N06230040357F SUNITA BHUMESHWR HARINKHEDE ()
41 Gondia MH-33-001-077-001/615
(DASGAON (KH.)) 		1833001000NRG24020620230138342 02/06/2023 AASHA GANESH BAGHELE 1833001WL005323 AASHA GANESH BAGHELE 00540 BKID0WAINGB 714 714 Processed 08/06/2023 N062300403592 AASHA GANESH BAGHELE ()
42 Gondia MH-33-001-084-001/1006
(RATNARA) 		1833001000NRG24020620230144956 02/06/2023 sukwara rajkumar dhekwar 1833001WL005468 sukwara rajkumar dhekwar 00540 BKID0WAINGB 1536 1536 Processed 08/06/2023 N062300403580 sukwara rajkumar dhekwar ()
43 Gondia MH-33-001-084-001/1352
(RATNARA) 		1833001000NRG24020620230144968 02/06/2023 MANGALA NANDKISHOR KOTHEWAR 1833001WL005468 MANGALA NANDKISHOR KOTHEWAR 00540 BKID0WAINGB 1536 1536 Rejected 07/06/2023 N062300403583 No Such Account
44 Gondia MH-33-001-084-001/1352
(RATNARA) 		1833001000NRG24020620230144967 02/06/2023 NANDKISHOR TIKARAM KOTHEWAR 1833001WL005468 NANDKISHOR TIKARAM KOTHEWAR 00540 BKID0WAINGB 1536 1536 Rejected 07/06/2023 N062300403582 No Such Account
45 Gondia MH-33-001-084-001/346
(RATNARA) 		1833001000NRG24020620230144999 02/06/2023 DULICHAND SURAJLAL DHURVE 1833001WL005469 DULICHAND SURAJLAL DHURVE 00540 BKID0WAINGB 1536 1536 Processed 08/06/2023 N06230040357D DULICHAND SURAJLAL DHURVE ()
46 Gondia MH-33-001-084-001/707
(RATNARA) 		1833001000NRG24020620230145007 02/06/2023 RAJESH FULICHAND DHURVE 1833001WL005469 RAJESH FULICHAND DHURVE 00540 BKID0WAINGB 1536 1536 Processed 08/06/2023 N06230040357E RAJESH FULICHAND DHURVE ()
47 Gondia MH-33-001-087-001/22
(DONGARGAON) 		1833001000NRG24020620230137698 02/06/2023 Mrs.GEETABAI PARASRAM TURKAR 1833001WL005298 Mrs.GEETABAI PARASRAM TURKAR 00540 BKID0WAINGB 2205 2205 Processed 08/06/2023 N06230040357C Mrs.GEETABAI PARASRAM TURKAR ()
48 Gondia MH-33-001-087-003/630
(DONGARGAON) 		1833001000NRG24020620230137709 02/06/2023 GUNWANTA GHANSHAM RAHANGDALE 1833001WL005298 GUNWANTA GHANSHAM RAHANGDALE 00540 BKID0WAINGB 2205 2205 Processed 08/06/2023 N062300403591 GUNWANTA GHANSHAM RAHANGDALE ()
49 Gondia MH-33-001-101-002/1347
(SAWARI) 		1833001000NRG24020620230138781 02/06/2023 RUPCHAND SITARAM UPVANSHI 1833001WL005342 RUPCHAND SITARAM UPVANSHI 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N062300403590 RUPCHAND SITARAM UPVANSHI ()
50 Gondia MH-33-001-101-002/991
(SAWARI) 		1833001000NRG24020620230138758 02/06/2023 JITU BABULAL LILHARE 1833001WL005339 JITU BABULAL LILHARE 00540 BKID0WAINGB 1374 1374 Processed 08/06/2023 N062300403581 JITU BABULAL LILHARE ()
51 Gondia MH-33-001-106-001/212
(POWARITOLA) 		1833001000NRG24020620230145051 02/06/2023 KUVARLAL CHINTAMAN SHARNAGAT 1833001WL005473 KUVARLAL CHINTAMAN SHARNAGAT 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 N06230040357A KUVARLAL CHINTAMAN SHARNAGAT ()
52 Gondia MH-33-001-106-002/344
(POWARITOLA) 		1833001000NRG24020620230145062 02/06/2023 KHUSHABU ARVIND TEMBHURNIKAR 1833001WL005473 KHUSHABU ARVIND TEMBHURNIKAR 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 N06230040357B KHUSHABU ARVIND TEMBHURNIKAR ()
SubTotal 21200 21200
Total 86066 86066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_020623FTO_52062 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 1666
2 Gondia MH1833001999_020623FTO_52062 Bank of Baroda BARB0GORELA Gorelal Chowk 1792
3 Gondia MH1833001999_020623FTO_52062 Bank of India BKID0009206 GONDIA 6060
4 Gondia MH1833001999_020623FTO_52062 Bank of India BKID0009210 KAMTHA 9978
5 Gondia MH1833001999_020623FTO_52062 Bank of India BKID0009212 EKODI 2208
6 Gondia MH1833001999_020623FTO_52062 Bank of India BKID0009219 SHAHAPUR 21526
7 Gondia MH1833001999_020623FTO_52062 Bank of Maharastra MAHB0000058 GONDIA 1645
8 Gondia MH1833001999_020623FTO_52062 Bank of Maharastra MAHB0000502 KATI 1666
9 Gondia MH1833001999_020623FTO_52062 Bank of Maharastra MAHB0000681 RANJANGAON 1736
10 Gondia MH1833001999_020623FTO_52062 Canara Bank CNRB0015140 Gondia 4410
11 Gondia MH1833001999_020623FTO_52062 Central Bank Of India CBIN0284042 APMC, GONDIA 1645
12 Gondia MH1833001999_020623FTO_52062 State Bank of India SBIN0000376 GONDIA 7462
13 Gondia MH1833001999_020623FTO_52062 State Bank of India SBIN0017513 Gangazari 1536
14 Gondia MH1833001999_020623FTO_52062 Union Bank of India UBIN0550736 GONDIA 1536
15 Gondia MH1833001999_020623FTO_52062 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 714
16 Gondia MH1833001999_020623FTO_52062 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 8861
17 Gondia MH1833001999_020623FTO_52062 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 8613
18 Gondia MH1833001999_020623FTO_52062 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 3012

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