Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003_120623FTO_63832
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 Goregaon MH-33-003-053-001/174
(SONI) 		1833003000NRG24120620230218806 12/06/2023 Urmila Rupchand Chauhan 1833003WL007032 Urmila Rupchand Chauhan 00048 BKID0009224 868 868 Processed 15/06/2023 N062301A75EA0 Urmila Rupchand Chauhan ()
2 Goregaon MH-33-003-053-001/490
(SONI) 		1833003000NRG24120620230218921 12/06/2023 Jayavantabai Manglal Punde 1833003WL007032 Jayavantabai Manglal Punde 00048 BKID0009224 852 852 Processed 15/06/2023 N062301A75E9C Jayavantabai Manglal Punde ()
3 Goregaon MH-33-003-053-001/54
(SONI) 		1833003000NRG24120620230218929 12/06/2023 Lalchand Tikaram Sonwane 1833003WL007032 Lalchand Tikaram Sonwane 00048 BKID0009224 880 880 Processed 15/06/2023 N062301A75E9B Lalchand Tikaram Sonwane ()
4 Goregaon MH-33-003-053-001/674
(SONI) 		1833003000NRG24120620230218936 12/06/2023 Pramila Yugraj Tembhare 1833003WL007032 Pramila Yugraj Tembhare 00048 BKID0009224 1090 1090 Processed 15/06/2023 N062301A75E9D Pramila Yugraj Tembhare ()
5 Goregaon MH-33-003-053-001/866
(SONI) 		1833003000NRG24120620230218962 12/06/2023 Chhannubai Naresh Bopche 1833003WL007032 Chhannubai Naresh Bopche 00048 BKID0009224 1085 1085 Processed 15/06/2023 N062301A75E97 Chhannubai Naresh Bopche ()
6 Goregaon MH-33-003-053-001/880
(SONI) 		1833003000NRG24120620230218971 12/06/2023 Subhash Hiralal Ambedare 1833003WL007032 Subhash Hiralal Ambedare 00048 BKID0009224 1302 1302 Processed 15/06/2023 N062301A75E98 Subhash Hiralal Ambedare ()
7 Goregaon MH-33-003-053-001/965
(SONI) 		1833003000NRG24120620230218982 12/06/2023 Someshwari Dinesh Bopche 1833003WL007032 Someshwari Dinesh Bopche 00048 BKID0009224 1075 1075 Processed 15/06/2023 N062301A75E9F Someshwari Dinesh Bopche ()
8 Goregaon MH-33-003-053-001/969
(SONI) 		1833003000NRG24120620230218983 12/06/2023 Yogeshwari Manohar Tembhare 1833003WL007032 Yogeshwari Manohar Tembhare 00048 BKID0009224 1075 1075 Processed 15/06/2023 N062301A75E8D Yogeshwari Manohar Tembhare ()
9 Goregaon MH-33-003-053-001/972
(SONI) 		1833003000NRG24120620230218986 12/06/2023 Omeshwar Shobhelal Mouje 1833003WL007032 Omeshwar Shobhelal Mouje 00048 BKID0009224 657 657 Processed 15/06/2023 N062301A75E9A Omeshwar Shobhelal Mouje ()
10 Goregaon MH-33-003-053-001/978
(SONI) 		1833003000NRG24120620230218989 12/06/2023 Sunita Pravinkumar choudhari 1833003WL007032 Sunita Pravinkumar choudhari 00048 BKID0009224 1085 1085 Processed 15/06/2023 N062301A75E99 Sunita Pravinkumar choudhari ()
SubTotal 9969 9969
11 Goregaon MH-33-003-026-001/322
(MOHADI) 		1833003000NRG24120620230219777 12/06/2023 lilabai Jiyalal Rahangdale 1833003WL007070 lilabai Jiyalal Rahangdale 00051 MAHB0000503 1911 1911 Processed 15/06/2023 N062301A75E8F lilabai Jiyalal Rahangdale ()
12 Goregaon MH-33-003-026-001/454
(MOHADI) 		1833003000NRG24120620230219719 12/06/2023 DILIP barkan patle 1833003WL007059 DILIP barkan patle 00051 MAHB0000503 1092 1092 Processed 15/06/2023 N062301A75E93 DILIP barkan patle ()
13 Goregaon MH-33-003-031-001/599
(KAMARGAON) 		1833003000NRG24120620230223847 12/06/2023 Nilesh Laxman Rahangdale 1833003WL007126 Nilesh Laxman Rahangdale 00051 MAHB0000503 1255 1255 Processed 15/06/2023 N062301A75E92 Nilesh Laxman Rahangdale ()
SubTotal 4258 4258
14 Goregaon MH-33-003-031-001/194
(KAMARGAON) 		1833003000NRG24120620230223805 12/06/2023 Santosh Kuwarlal Bisen 1833003WL007126 Santosh Kuwarlal Bisen 00415 SBIN0008723 1004 1004 Processed 15/06/2023 N062301A75E90 MS SANTOSH KUWARLAL BISEN ()
SubTotal 1004 1004
15 Goregaon MH-33-003-053-001/901
(SONI) 		1833003000NRG24120620230218975 12/06/2023 Krushna Kishan Karsarpe 1833003WL007032 Krushna Kishan Karsarpe 00415 SBIN0017512 215 215 Rejected 14/06/2023 N062301A75E91 Account closed
SubTotal 215 215
16 Goregaon MH-33-003-026-001/182
(MOHADI) 		1833003000NRG24120620230219787 12/06/2023 Devagan Devchand Patle 1833003WL007073 Devagan Devchand Patle 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 N062301A75E96 Devagan Devchand Patle ()
17 Goregaon MH-33-003-031-001/390
(KAMARGAON) 		1833003000NRG24120620230223832 12/06/2023 Chaman Puroshottam Raut 1833003WL007126 Chaman Puroshottam Raut 00540 BKID0WAINGB 1255 1255 Processed 15/06/2023 N062301A75E8E Chaman Puroshottam Raut ()
18 Goregaon MH-33-003-031-001/498
(KAMARGAON) 		1833003000NRG24120620230223844 12/06/2023 Binaram Sheshram Rahangdale 1833003WL007126 Binaram Sheshram Rahangdale 00540 BKID0WAINGB 1255 1255 Processed 15/06/2023 N062301A75E9E Binaram Sheshram Rahangdale ()
19 Goregaon MH-33-003-031-001/62
(KAMARGAON) 		1833003000NRG24120620230223853 12/06/2023 Shiromani Omendra Dihari 1833003WL007126 Shiromani Omendra Dihari 00540 BKID0WAINGB 1255 1255 Processed 15/06/2023 N062301A75E94 Shiromani Omendra Dihari ()
20 Goregaon MH-33-003-036-001/1082
(KAWALEWADA) 		1833003000NRG24120620230224132 12/06/2023 Sunita Sukhdev Agade 1833003WL007136 Sunita Sukhdev Agade 00540 BKID0WAINGB 1000 1000 Processed 15/06/2023 N062301A75E95 Sunita Sukhdev Agade ()
SubTotal 6676 6676
Total 22122 22122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003_120623FTO_63832 Bank of India BKID0009224 THANA 9969
2 Goregaon MH1833003_120623FTO_63832 Bank of Maharastra MAHB0000503 GOREGAON 4258
3 Goregaon MH1833003_120623FTO_63832 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1004
4 Goregaon MH1833003_120623FTO_63832 State Bank of India SBIN0017512 Karanja 215
5 Goregaon MH1833003_120623FTO_63832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 1911
6 Goregaon MH1833003_120623FTO_63832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 1000
7 Goregaon MH1833003_120623FTO_63832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 3765

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