Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_130423FTO_9202
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-33-006-036-001/5
(RENGEPAR (DA.)) 		1833006000NRG23110420231186906 13/04/2023 LIKESH DEWANAND MESHRAM 1833006WL0043831 LIKESH DEWANAND MESHRAM 00045 BARB0DBSADA 1536 1536 Processed 10/05/2023 N042300E3D8C6 LIKESH DEWANAND MESHRAM ()
SubTotal 1536 1536
2 Sadak Arjuni MH-33-006-027-001/264
(RAKA) 		1833006000NRG23110420231186905 13/04/2023 DHANESHWAR BHIVA BANKAR 1833006WL0043830 DHANESHWAR BHIVA BANKAR 00051 MAHB0000608 1536 1536 Processed 10/05/2023 N042300E3D8CC DHANESHWAR BHIVA BANKAR ()
SubTotal 1536 1536
3 Sadak Arjuni MH-33-006-005-001/1
(CHIRCHADI) 		1833006000NRG23110420231186896 13/04/2023 Sarita Swarup Kumbhare 1833006WL0043824 Sarita Swarup Kumbhare 00051 MAHB0000783 146 146 Processed 10/05/2023 N042300E3D8CF Sarita Swarup Kumbhare ()
4 Sadak Arjuni MH-33-006-005-001/165
(CHIRCHADI) 		1833006000NRG23110420231186897 13/04/2023 MANGALA KESHAR MESHRAM 1833006WL0043824 MANGALA KESHAR MESHRAM 00051 MAHB0000783 584 584 Processed 10/05/2023 N042300E3D8CE MANGALA KESHAR MESHRAM ()
5 Sadak Arjuni MH-33-006-013-001/23
(MHASWANI) 		1833006000NRG23110420231186882 13/04/2023 MAHAGU BALARAM MOHURLE 1833006WL0043819 MAHAGU BALARAM MOHURLE 00051 MAHB0000783 1420 1420 Processed 10/05/2023 N042300E3D8D1 MAHAGU BALARAM MOHURLE ()
6 Sadak Arjuni MH-33-006-013-001/52
(MHASWANI) 		1833006000NRG23110420231186883 13/04/2023 TILAKCHAND NITARAM KAWADKAR 1833006WL0043819 TILAKCHAND NITARAM KAWADKAR 00051 MAHB0000783 1420 1420 Processed 10/05/2023 N042300E3D8CD TILAKCHAND NITARAM KAWADKAR ()
7 Sadak Arjuni MH-33-006-063-001/69
(BHUSARITOLA) 		1833006000NRG23110420231186903 13/04/2023 YASHWANT RAGHOBA KURSUNGE 1833006WL0043828 YASHWANT RAGHOBA KURSUNGE 00051 MAHB0000783 1536 1536 Processed 10/05/2023 N042300E3D8D0 YASHWANT RAGHOBA KURSUNGE ()
SubTotal 5106 5106
8 Sadak Arjuni MH-33-006-001-001/119
(MUNDIPAR (E)) 		1833006000NRG23110420231186902 13/04/2023 PORNIMA LUKESH GEDAM 1833006WL0043827 PORNIMA LUKESH GEDAM 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8DB PORNIMA LUKESH GEDAM ()
9 Sadak Arjuni MH-33-006-002-001/289
(CHICHATOLA) 		1833006000NRG23110420231186907 13/04/2023 RAJKUMAR SADASHIV KAPGATE 1833006WL0043832 RAJKUMAR SADASHIV KAPGATE 00051 MAHB0001098 1524 1524 Processed 10/05/2023 N042300E3D8D2 RAJKUMAR SADASHIV KAPGATE ()
10 Sadak Arjuni MH-33-006-055-001/121
(DHANORI) 		1833006000NRG23130420231187003 13/04/2023 DURYODHAN GANGARAM NARNAWARE 1833006WL0043881 DURYODHAN GANGARAM NARNAWARE 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8D7 DURYODHAN GANGARAM NARNAWARE ()
11 Sadak Arjuni MH-33-006-055-001/121
(DHANORI) 		1833006000NRG23110420231186884 13/04/2023 DURYODHAN GANGARAM NARNAWARE 1833006WL0043820 DURYODHAN GANGARAM NARNAWARE 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8D4 DURYODHAN GANGARAM NARNAWARE ()
12 Sadak Arjuni MH-33-006-055-001/121
(DHANORI) 		1833006000NRG23110420231186890 13/04/2023 SINDHU DURYAODHAN NARNAVARE 1833006WL0043822 SINDHU DURYAODHAN NARNAVARE 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8D8 SINDHU DURYAODHAN NARNAVARE ()
13 Sadak Arjuni MH-33-006-055-001/121
(DHANORI) 		1833006000NRG23110420231186891 13/04/2023 SINDHU DURYAODHAN NARNAVARE 1833006WL0043822 SINDHU DURYAODHAN NARNAVARE 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8D5 SINDHU DURYAODHAN NARNAVARE ()
14 Sadak Arjuni MH-33-006-055-001/121
(DHANORI) 		1833006000NRG23110420231186892 13/04/2023 SINDHU DURYAODHAN NARNAVARE 1833006WL0043822 SINDHU DURYAODHAN NARNAVARE 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8D6 SINDHU DURYAODHAN NARNAVARE ()
15 Sadak Arjuni MH-33-006-055-001/198
(DHANORI) 		1833006000NRG23110420231186885 13/04/2023 AATMARAM KONDU TEKAM 1833006WL0043820 AATMARAM KONDU TEKAM 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8D3 AATMARAM KONDU TEKAM ()
16 Sadak Arjuni MH-33-006-055-001/371
(DHANORI) 		1833006000NRG23130420231187004 13/04/2023 SANJAY HIRAMAN LANJEWAR 1833006WL0043881 SANJAY HIRAMAN LANJEWAR 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8DA SANJAY HIRAMAN LANJEWAR ()
17 Sadak Arjuni MH-33-006-061-001/191
(HETI) 		1833006000NRG23110420231186904 13/04/2023 BHAKTPRALAHD BHAYALAL MANKAR 1833006WL0043829 BHAKTPRALAHD BHAYALAL MANKAR 00051 MAHB0001098 1536 1536 Processed 10/05/2023 N042300E3D8D9 BHAKTPRALAHD BHAYALAL MANKAR ()
SubTotal 15348 15348
18 Sadak Arjuni MH-33-006-038-002/312
(KODAMEDI) 		1833006000NRG23110420231186901 13/04/2023 DEVANAND RAMESHWAR KORE 1833006WL0043826 DEVANAND RAMESHWAR KORE 00415 SBIN0000432 55 55 Processed 10/05/2023 N042300E3D8DC MR DEWANAND RAMESHWARJI KORE ()
SubTotal 55 55
19 Sadak Arjuni MH-33-006-005-001/263
(CHIRCHADI) 		1833006000NRG23110420231186898 13/04/2023 KAILASH BHIVRAM UIKEY 1833006WL0043824 KAILASH BHIVRAM UIKEY 00415 SBIN0012010 438 438 Processed 10/05/2023 N042300E3D8DD MR KAILASH BHIVRAJ UIKEY ()
SubTotal 438 438
20 Sadak Arjuni MH-33-006-004-001/139
(DUNDA) 		1833006000NRG23110420231186893 13/04/2023 MALANBAI VAMAN LNJEWAR 1833006WL0043823 MALANBAI VAMAN LNJEWAR 00540 BKID0WAINGB 185 185 Processed 10/05/2023 N042300E3D8C7 MALANBAI VAMAN LNJEWAR ()
21 Sadak Arjuni MH-33-006-004-001/254
(DUNDA) 		1833006000NRG23110420231186894 13/04/2023 MAMATA SUNIL CHINDALORE 1833006WL0043823 MAMATA SUNIL CHINDALORE 00540 BKID0WAINGB 724 724 Processed 10/05/2023 N042300E3D8C8 MAMATA SUNIL CHINDALORE ()
22 Sadak Arjuni MH-33-006-004-001/254
(DUNDA) 		1833006000NRG23110420231186895 13/04/2023 MAMATA SUNIL CHINDALORE 1833006WL0043823 MAMATA SUNIL CHINDALORE 00540 BKID0WAINGB 1140 1140 Processed 10/05/2023 N042300E3D8C9 MAMATA SUNIL CHINDALORE ()
23 Sadak Arjuni MH-33-006-022-001/244
(PANDHARWANI (RE.)) 		1833006000NRG23110420231186899 13/04/2023 SAVITA TIRTHANAND MESHRAM 1833006WL0043825 SAVITA TIRTHANAND MESHRAM 00540 BKID0WAINGB 888 888 Processed 10/05/2023 N042300E3D8CA SAVITA TIRTHANAND MESHRAM ()
24 Sadak Arjuni MH-33-006-022-001/247
(PANDHARWANI (RE.)) 		1833006000NRG23110420231186900 13/04/2023 jotika nasik khobragade 1833006WL0043825 jotika nasik khobragade 00540 BKID0WAINGB 888 888 Processed 10/05/2023 N042300E3D8CB jotika nasik khobragade ()
SubTotal 3825 3825
Total 27844 27844

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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_9202 Bank of Baroda BARB0DBSADA Sadak Arjuni 1536
2 Sadak Arjuni MH1833006999_130423FTO_9202 Bank of Maharastra MAHB0000608 SOUNDAD 1536
3 Sadak Arjuni MH1833006999_130423FTO_9202 Bank of Maharastra MAHB0000783 DAWWA 5106
4 Sadak Arjuni MH1833006999_130423FTO_9202 Bank of Maharastra MAHB0001098 KOSAMTONDI 15348
5 Sadak Arjuni MH1833006999_130423FTO_9202 State Bank of India SBIN0000432 NAGPUR 55
6 Sadak Arjuni MH1833006999_130423FTO_9202 State Bank of India SBIN0012010 SADAK ARJUNI 438
7 Sadak Arjuni MH1833006999_130423FTO_9202 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 2049
8 Sadak Arjuni MH1833006999_130423FTO_9202 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 1776

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