Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_301023FTO_261898
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-33-001-074-001/206
(GUDAMA) 		1833001000NRG24301020230725102 30/10/2023 SHANKAR RAMU WAGHADE 1833001WL025559 SHANKAR RAMU WAGHADE 00045 BARB0DBGDIA 1020 1020 Processed 10/11/2023 N102301E4E2C7 SHANKAR RAMU WAGHADE ()
SubTotal 1020 1020
2 Gondia MH-33-001-073-001/923
(TANDA) 		1833001000NRG24301020230725168 30/10/2023 JITENDRA GANESH LANJEVAR 1833001WL025560 JITENDRA GANESH LANJEVAR 00045 BARB0GORELA 2400 2400 Processed 10/11/2023 N102301E4E2DA JITENDRA GANESH LANJEVAR ()
3 Gondia MH-33-001-079-001/357
(DATORA) 		1833001000NRG24301020230725082 30/10/2023 PARBATABAI GANDLAL HEMANE 1833001WL025558 PARBATABAI GANDLAL HEMANE 00045 BARB0GORELA 1020 1020 Processed 10/11/2023 N102301E4E2C8 PARBATABAI GANDLAL HEMANE ()
SubTotal 3420 3420
4 Gondia MH-33-001-043-001/114
(JHILMILI) 		1833001000NRG24301020230725067 30/10/2023 PRATIK RADHESHYAM TEKAM 1833001WL025557 PRATIK RADHESHYAM TEKAM 00048 BKID0009210 2040 2040 Processed 10/11/2023 N102301E4E2C9 PRATIK RADHESHYAM TEKAM ()
5 Gondia MH-33-001-092-001/487
(RAJEGAON) 		1833001000NRG24301020230725040 30/10/2023 Diksha Karthik Bisen 1833001WL025555 Diksha Karthik Bisen 00048 BKID0009210 1168 1168 Processed 10/11/2023 N102301E4E2D9 Diksha Karthik Bisen ()
SubTotal 3208 3208
6 Gondia MH-33-001-052-001/175
(BAGHOLI) 		1833001000NRG24301020230725041 30/10/2023 SANTLAL BHAULAL MANE 1833001WL025556 SANTLAL BHAULAL MANE 00051 MAHB0000502 1750 1750 Processed 10/11/2023 N102301E4E2D5 SANTLAL BHAULAL MANE ()
SubTotal 1750 1750
7 Gondia MH-33-001-074-001/646
(GUDAMA) 		1833001000NRG24301020230725114 30/10/2023 DINESH HANVAT BRAMHANKAR 1833001WL025559 DINESH HANVAT BRAMHANKAR 00078 CNRB0003312 1360 1360 Processed 10/11/2023 N102301E4E2D0 DINESH HANVAT BRAMHANKAR ()
SubTotal 1360 1360
8 Gondia MH-33-001-092-001/246
(RAJEGAON) 		1833001000NRG24301020230725032 30/10/2023 Mustkin Maiytumiya Saiyyad 1833001WL025555 Mustkin Maiytumiya Saiyyad 00152 HDFC0000963 1168 1168 Processed 10/11/2023 N102301E4E2D6 Mustkin Maiytumiya Saiyyad ()
SubTotal 1168 1168
9 Gondia MH-33-001-074-001/579
(GUDAMA) 		1833001000NRG24301020230725107 30/10/2023 DIPAK HANWAT BRAMHANKAR 1833001WL025559 DIPAK HANWAT BRAMHANKAR 00415 SBIN0000376 680 680 Processed 10/11/2023 N102301E4E2D1 MR DIPAK HANWAT BRAMHANKAR ()
10 Gondia MH-33-001-074-001/642
(GUDAMA) 		1833001000NRG24301020230725113 30/10/2023 SANGRAM MANSARAM PATHODE 1833001WL025559 SANGRAM MANSARAM PATHODE 00415 SBIN0000376 340 340 Processed 10/11/2023 N102301E4E2D2 SHRI SANGRAM MANSARAM PATHODE ()
11 Gondia MH-33-001-079-001/293
(DATORA) 		1833001000NRG24301020230725077 30/10/2023 Santakala Shivram Samrit 1833001WL025558 Santakala Shivram Samrit 00415 SBIN0000376 1020 1020 Processed 10/11/2023 N102301E4E2D3 MRS SANTHKALA SHIVARAM SAMRIT ()
SubTotal 2040 2040
12 Gondia MH-33-001-051-004/1887
(KATI) 		1833001000NRG24301020230725010 30/10/2023 SANGITA SANJU PANCHE 1833001WL025554 SANGITA SANJU PANCHE 00415 SBIN0008723 800 800 Rejected 10/11/2023 N102301E4E2D4 No Such Account
SubTotal 800 800
13 Gondia MH-33-001-073-001/1003
(TANDA) 		1833001000NRG24301020230725116 30/10/2023 PUSTKALA MANOJ KUMBHARE 1833001WL025560 PUSTKALA MANOJ KUMBHARE 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 N102301E4E2CC PUSTKALA MANOJ KUMBHARE ()
14 Gondia MH-33-001-073-001/12
(TANDA) 		1833001000NRG24301020230725119 30/10/2023 TEKSINGH RATANSINGH PAWAR 1833001WL025560 TEKSINGH RATANSINGH PAWAR 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 N102301E4E2CA TEKSINGH RATANSINGH PAWAR ()
15 Gondia MH-33-001-073-001/301
(TANDA) 		1833001000NRG24301020230725128 30/10/2023 Shalikram Kusoba Rahangdale 1833001WL025560 Shalikram Kusoba Rahangdale 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 N102301E4E2CB Shalikram Kusoba Rahangdale ()
16 Gondia MH-33-001-073-001/635
(TANDA) 		1833001000NRG24301020230725147 30/10/2023 JAswanta ghanshyam kumbhre 1833001WL025560 JAswanta ghanshyam kumbhre 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 N102301E4E2CF JAswanta ghanshyam kumbhre ()
17 Gondia MH-33-001-073-001/640
(TANDA) 		1833001000NRG24301020230725148 30/10/2023 Sobilal Maniram Rahangdale 1833001WL025560 Sobilal Maniram Rahangdale 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 N102301E4E2D8 Sobilal Maniram Rahangdale ()
18 Gondia MH-33-001-073-001/715
(TANDA) 		1833001000NRG24301020230725153 30/10/2023 SHAKUNTALA TARACHAND BAWANE 1833001WL025560 SHAKUNTALA TARACHAND BAWANE 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 N102301E4E2CE SHAKUNTALA TARACHAND BAWANE ()
19 Gondia MH-33-001-073-001/758
(TANDA) 		1833001000NRG24301020230725157 30/10/2023 Nileshwar Lokchand Baghele 1833001WL025560 Nileshwar Lokchand Baghele 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 N102301E4E2D7 Nileshwar Lokchand Baghele ()
20 Gondia MH-33-001-074-001/647
(GUDAMA) 		1833001000NRG24301020230725115 30/10/2023 SANTOSH BRAMHANAKAR 1833001WL025559 SANTOSH BRAMHANAKAR 00540 BKID0WAINGB 1020 1020 Processed 10/11/2023 N102301E4E2CD SANTOSH BRAMHANAKAR ()
SubTotal 15820 15820
Total 30586 30586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_301023FTO_261898 Bank of Baroda BARB0DBGDIA Gondia 1020
2 Gondia MH1833001_301023FTO_261898 Bank of Baroda BARB0GORELA Gorelal Chowk 3420
3 Gondia MH1833001_301023FTO_261898 Bank of India BKID0009210 KAMTHA 3208
4 Gondia MH1833001_301023FTO_261898 Bank of Maharastra MAHB0000502 KATI 1750
5 Gondia MH1833001_301023FTO_261898 Canara Bank CNRB0003312 GONDIA 1360
6 Gondia MH1833001_301023FTO_261898 HDFC Bank HDFC0000963 GONDIA 1168
7 Gondia MH1833001_301023FTO_261898 State Bank of India SBIN0000376 GONDIA 2040
8 Gondia MH1833001_301023FTO_261898 State Bank of India SBIN0008723 RAILTOLY, GONDIA 800
9 Gondia MH1833001_301023FTO_261898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 15820

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