Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_250523FTO_40476
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 Amgaon MH-33-004-004-001/298
(THANA) 		1833004000NRG24240520230084246 25/05/2023 Anirudh Sukhram Joshi 1833004WL003751 Anirudh Sukhram Joshi 00048 BKID0009200 1792 1792 Processed 30/05/2023 N0523032E2918 Anirudh Sukhram Joshi ()
2 Amgaon MH-33-004-047-001/188
(DHAHEGAON) 		1833004000NRG24240520230084836 25/05/2023 Rajesha Davlat Parteti 1833004WL003798 Rajesha Davlat Parteti 00048 BKID0009200 1792 1792 Processed 30/05/2023 N0523032E28F6 Rajesha Davlat Parteti ()
3 Amgaon MH-33-004-050-001/430
(BHAJEPAR) 		1833004000NRG24250520230088050 25/05/2023 Premkumar Dhaniram Tembhare 1833004WL003896 Premkumar Dhaniram Tembhare 00048 BKID0009200 1792 1792 Processed 30/05/2023 N0523032E28F4 Premkumar Dhaniram Tembhare ()
4 Amgaon MH-33-004-050-001/66
(BHAJEPAR) 		1833004000NRG24250520230087890 25/05/2023 Sugvantabai Dhanlal Chaudhari 1833004WL003893 Sugvantabai Dhanlal Chaudhari 00048 BKID0009200 1792 1792 Processed 30/05/2023 N0523032E28F5 Sugvantabai Dhanlal Chaudhari ()
SubTotal 7168 7168
5 Amgaon MH-33-004-004-001/132
(THANA) 		1833004000NRG24230520230081249 25/05/2023 Shobha Rajesh Ithole 1833004WL003613 Shobha Rajesh Ithole 00048 BKID0009224 1666 1666 Processed 30/05/2023 N0523032E28FE Shobha Rajesh Ithole ()
6 Amgaon MH-33-004-004-001/296
(THANA) 		1833004000NRG24240520230084245 25/05/2023 Gita Kamalprasad Raut 1833004WL003751 Gita Kamalprasad Raut 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E2914 Gita Kamalprasad Raut ()
7 Amgaon MH-33-004-004-001/298
(THANA) 		1833004000NRG24240520230084247 25/05/2023 Premkumar Anirudh Joshi 1833004WL003751 Premkumar Anirudh Joshi 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28FB Premkumar Anirudh Joshi ()
8 Amgaon MH-33-004-004-001/360
(THANA) 		1833004000NRG24240520230084370 25/05/2023 Dhanraj Chunilal Harinkhede 1833004WL003759 Dhanraj Chunilal Harinkhede 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28FF Dhanraj Chunilal Harinkhede ()
9 Amgaon MH-33-004-004-001/456
(THANA) 		1833004000NRG24230520230081256 25/05/2023 Lalita Prakash Kusram 1833004WL003613 Lalita Prakash Kusram 00048 BKID0009224 1536 1536 Processed 30/05/2023 N0523032E2915 Lalita Prakash Kusram ()
10 Amgaon MH-33-004-004-001/637
(THANA) 		1833004000NRG24240520230084252 25/05/2023 ANITA OMPRAKASH AGRE 1833004WL003751 ANITA OMPRAKASH AGRE 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28F8 ANITA OMPRAKASH AGRE ()
11 Amgaon MH-33-004-004-001/637
(THANA) 		1833004000NRG24240520230084251 25/05/2023 Omprakesh Budhram Aaware 1833004WL003751 Omprakesh Budhram Aaware 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E2916 Omprakesh Budhram Aaware ()
12 Amgaon MH-33-004-004-001/71
(THANA) 		1833004000NRG24230520230081266 25/05/2023 Renuka Rajesh Tumdam 1833004WL003613 Renuka Rajesh Tumdam 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28FD Renuka Rajesh Tumdam ()
13 Amgaon MH-33-004-004-001/727
(THANA) 		1833004000NRG24230520230081275 25/05/2023 Ravita Arun Chaouhan 1833004WL003614 Ravita Arun Chaouhan 00048 BKID0009224 1536 1536 Processed 30/05/2023 N0523032E2917 Ravita Arun Chaouhan ()
14 Amgaon MH-33-004-004-001/922
(THANA) 		1833004000NRG24240520230084372 25/05/2023 OMPRAKASH VITHOBA TUMLAM 1833004WL003759 OMPRAKASH VITHOBA TUMLAM 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28F9 OMPRAKASH VITHOBA TUMLAM ()
15 Amgaon MH-33-004-004-002/300
(THANA) 		1833004000NRG24240520230084255 25/05/2023 lAXMI 1833004WL003751 lAXMI 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E2913 lAXMI ()
16 Amgaon MH-33-004-004-002/647
(THANA) 		1833004000NRG24230520230081281 25/05/2023 Kunta Virendra Bisen 1833004WL003614 Kunta Virendra Bisen 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28FC Kunta Virendra Bisen ()
17 Amgaon MH-33-004-047-001/188
(DHAHEGAON) 		1833004000NRG24240520230084837 25/05/2023 Rayvanta Rajesh Parteti 1833004WL003798 Rayvanta Rajesh Parteti 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E2900 Rayvanta Rajesh Parteti ()
18 Amgaon MH-33-004-048-001/148
(CHICHALBANDH) 		1833004000NRG24240520230084442 25/05/2023 Chhaya Manojkumar Gharde 1833004WL003766 Chhaya Manojkumar Gharde 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28FA Chhaya Manojkumar Gharde ()
19 Amgaon MH-33-004-048-001/260
(CHICHALBANDH) 		1833004000NRG24240520230084449 25/05/2023 YOGRAJ DHONDUJI TEMBHARE 1833004WL003766 YOGRAJ DHONDUJI TEMBHARE 00048 BKID0009224 1792 1792 Processed 30/05/2023 N0523032E28F7 YOGRAJ DHONDUJI TEMBHARE ()
SubTotal 26242 26242
20 Amgaon MH-33-004-062-002/310
(BADHEDA) 		1833004000NRG24250520230091787 25/05/2023 Padma Kishor Kawas 1833004WL004020 Padma Kishor Kawas 00051 MAHB0000752 1792 1792 Processed 30/05/2023 N0523032E2903 Padma Kishor Kawas ()
SubTotal 1792 1792
21 Amgaon MH-33-004-024-001/96
(SARKARTOLA) 		1833004000NRG24250520230088717 25/05/2023 Kailash Natthu Mankar 1833004WL003916 Kailash Natthu Mankar 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E2905 MR KAILASH NATTHU MANKAR ()
22 Amgaon MH-33-004-024-001/96
(SARKARTOLA) 		1833004000NRG24250520230088718 25/05/2023 Pramila Kailash Mankar 1833004WL003916 Pramila Kailash Mankar 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E290D MRS PREMLATA KAILASH MANKAR ()
23 Amgaon MH-33-004-029-001/255
(SUPLIPAR) 		1833004000NRG24250520230085727 25/05/2023 Ashik Balakdash Bhaladhre 1833004WL003829 Ashik Balakdash Bhaladhre 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E2908 MR AASHIK BALAKDASH BHALDHARE ()
24 Amgaon MH-33-004-029-001/588
(SUPLIPAR) 		1833004000NRG24250520230085712 25/05/2023 Naina Bipin Meshram 1833004WL003828 Naina Bipin Meshram 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E290F MISS NAINA BIPIN MESHRAM ()
25 Amgaon MH-33-004-031-001/349
(SITEPAR) 		1833004000NRG24250520230087088 25/05/2023 Pruthviraj Chabilal Chaudhari 1833004WL003867 Pruthviraj Chabilal Chaudhari 00415 SBIN0005427 1911 1911 Processed 30/05/2023 N0523032E2904 MR MR PRUTHVIRAJ CHHABILAL CHAUDHARY ()
26 Amgaon MH-33-004-031-001/749
(SITEPAR) 		1833004000NRG24250520230085775 25/05/2023 Sangita Rajendra Shivankar 1833004WL003832 Sangita Rajendra Shivankar 00415 SBIN0005427 1911 1911 Processed 30/05/2023 N0523032E290B MRS SANGITA RAJENDRA SIVANKAR ()
27 Amgaon MH-33-004-031-001/937
(SITEPAR) 		1833004000NRG24250520230085783 25/05/2023 Dharmendra Vitthal Tarone 1833004WL003832 Dharmendra Vitthal Tarone 00415 SBIN0005427 1911 1911 Processed 30/05/2023 N0523032E2910 MASTER DHARMENDRA VITTHAL TARONE MINOR ()
28 Amgaon MH-33-004-038-001/614
(GORTA) 		1833004000NRG24230520230081244 25/05/2023 Vinod Gyaniram Sakhare 1833004WL003612 Vinod Gyaniram Sakhare 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E2906 MR VINOD GYANIRAM SAKHARE ()
29 Amgaon MH-33-004-048-001/148
(CHICHALBANDH) 		1833004000NRG24240520230084441 25/05/2023 MANOJ MITARAM GHARDE 1833004WL003766 MANOJ MITARAM GHARDE 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E290A MR MANOJ MITARAM GHARDE ()
30 Amgaon MH-33-004-050-001/318
(BHAJEPAR) 		1833004000NRG24250520230087883 25/05/2023 GITA KHEMRAJ THAKUR 1833004WL003893 GITA KHEMRAJ THAKUR 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E290C MISS GITA KHEMRAJ THAKUR ()
31 Amgaon MH-33-004-050-001/318
(BHAJEPAR) 		1833004000NRG24250520230087882 25/05/2023 Khemraj Tejram Thakare 1833004WL003893 Khemraj Tejram Thakare 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E2909 MR KHEMRAJ TEJRAM THAKARE ()
32 Amgaon MH-33-004-057-001/105
(ANJORA) 		1833004000NRG24240520230084440 25/05/2023 DIPAK DHANRAJ RAUT 1833004WL003765 DIPAK DHANRAJ RAUT 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E2907 MASTER DIPAK DHANRAJ RAUT ()
33 Amgaon MH-33-004-057-001/249
(ANJORA) 		1833004000NRG24240520230084360 25/05/2023 NITESH RADHESHYAM KAWADE 1833004WL003757 NITESH RADHESHYAM KAWADE 00415 SBIN0005427 1792 1792 Processed 30/05/2023 N0523032E290E MR NITESH RADHESHYAM KAWALE ()
SubTotal 23653 23653
34 Amgaon MH-33-004-020-001/46
(TEKRI) 		1833004000NRG24240520230083844 25/05/2023 Jaytura Babulal Sonwane 1833004WL003723 Jaytura Babulal Sonwane 00540 BKID0WAINGB 1393 1393 Processed 30/05/2023 N0523032E2901 Jaytura Babulal Sonwane ()
35 Amgaon MH-33-004-031-001/752
(SITEPAR) 		1833004000NRG24250520230085776 25/05/2023 Vandana 1833004WL003832 Vandana 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 N0523032E2912 Vandana ()
36 Amgaon MH-33-004-031-001/899
(SITEPAR) 		1833004000NRG24250520230085780 25/05/2023 Jyotika S 1833004WL003832 Jyotika S 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 N0523032E2911 Jyotika S ()
SubTotal 5215 5215
37 Amgaon MH-33-004-004-001/973
(THANA) 		1833004000NRG24240520230084254 25/05/2023 SUREKHA RAMTEKE 1833004WL003751 SUREKHA RAMTEKE 00691 IPOS0000001 1792 1792 Processed 30/05/2023 N0523032E2902 SUREKHA RAMTEKE ()
SubTotal 1792 1792
Total 65862 65862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_250523FTO_40476 Bank of India BKID0009200 AMGAON 7168
2 Amgaon MH1833004999_250523FTO_40476 Bank of India BKID0009224 THANA 26242
3 Amgaon MH1833004999_250523FTO_40476 Bank of Maharastra MAHB0000752 SATGAON 1792
4 Amgaon MH1833004999_250523FTO_40476 State Bank of India SBIN0005427 AMGAON ADB 23653
5 Amgaon MH1833004999_250523FTO_40476 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 5215
6 Amgaon MH1833004999_250523FTO_40476 India Post Payments Bank IPOS0000001 GONDIA 1792

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