Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_280623FTO_90814
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-33-001-061-001/199
(SAHESPUR) 		1833001000NRG24280620230483060 28/06/2023 PAWAN PRITAMLAL NAGPURE 1833001WL010625 PAWAN PRITAMLAL NAGPURE 00048 BKID0009212 1240 1240 Processed 05/07/2023 N062304795CA3 PAWAN PRITAMLAL NAGPURE ()
2 Gondia MH-33-001-061-001/203
(SAHESPUR) 		1833001000NRG24280620230483064 28/06/2023 Bhumeshwar Madhukar Thakrele 1833001WL010625 Bhumeshwar Madhukar Thakrele 00048 BKID0009212 1488 1488 Processed 05/07/2023 N062304795C9E Bhumeshwar Madhukar Thakrele ()
3 Gondia MH-33-001-061-001/353
(SAHESPUR) 		1833001000NRG24280620230483136 28/06/2023 DEVENDRA GANESH PATAHE 1833001WL010625 DEVENDRA GANESH PATAHE 00048 BKID0009212 1488 1488 Processed 05/07/2023 N062304795CA2 DEVENDRA GANESH PATAHE ()
4 Gondia MH-33-001-061-001/489
(SAHESPUR) 		1833001000NRG24280620230483197 28/06/2023 KALAVATI LOMESH NONARE 1833001WL010625 KALAVATI LOMESH NONARE 00048 BKID0009212 1494 1494 Processed 05/07/2023 N062304795C9D KALAVATI LOMESH NONARE ()
5 Gondia MH-33-001-061-001/570
(SAHESPUR) 		1833001000NRG24280620230483219 28/06/2023 RANJAY SURAJLAL BAWANKAR 1833001WL010625 RANJAY SURAJLAL BAWANKAR 00048 BKID0009212 1500 1500 Processed 05/07/2023 N062304795CA0 RANJAY SURAJLAL BAWANKAR ()
6 Gondia MH-33-001-061-001/82
(SAHESPUR) 		1833001000NRG24280620230483267 28/06/2023 LILABAI FULCHAND SHENDRE 1833001WL010625 LILABAI FULCHAND SHENDRE 00048 BKID0009212 1494 1494 Processed 05/07/2023 N062304795CA1 LILABAI FULCHAND SHENDRE ()
7 Gondia MH-33-001-061-001/85
(SAHESPUR) 		1833001000NRG24280620230483270 28/06/2023 PANCHFULA PRAHLAD DAKHANE 1833001WL010625 PANCHFULA PRAHLAD DAKHANE 00048 BKID0009212 1494 1494 Processed 05/07/2023 N062304795C9F PANCHFULA PRAHLAD DAKHANE ()
SubTotal 10198 10198
8 Gondia MH-33-001-069-001/134
(MAHALGAON) 		1833001000NRG24280620230481816 28/06/2023 rakesh nagpure 1833001WL010607 rakesh nagpure 00048 BKID0009218 1600 1600 Processed 05/07/2023 N062304795C99 rakesh nagpure ()
9 Gondia MH-33-001-069-001/178
(MAHALGAON) 		1833001000NRG24280620230481818 28/06/2023 DEVENDRA 1833001WL010607 DEVENDRA 00048 BKID0009218 1600 1600 Processed 05/07/2023 N062304795C9B DEVENDRA ()
10 Gondia MH-33-001-069-001/423
(MAHALGAON) 		1833001000NRG24280620230481822 28/06/2023 GOURI 1833001WL010607 GOURI 00048 BKID0009218 1600 1600 Processed 05/07/2023 N062304795C9C GOURI ()
11 Gondia MH-33-001-069-001/623
(MAHALGAON) 		1833001000NRG24280620230481827 28/06/2023 bhumika lanjewar 1833001WL010607 bhumika lanjewar 00048 BKID0009218 1600 1600 Processed 05/07/2023 N062304795C9A bhumika lanjewar ()
SubTotal 6400 6400
12 Gondia MH-33-001-008-001/892
(KOCHEWAHI) 		1833001000NRG24280620230482597 28/06/2023 RAJANI SATISH BISEN 1833001WL010619 RAJANI SATISH BISEN 00051 MAHB0000058 1488 1488 Processed 05/07/2023 N062304795C94 RAJANI SATISH BISEN ()
13 Gondia MH-33-001-032-001/693
(ASOLI) 		1833001000NRG24280620230482963 28/06/2023 MAMAT TULSIRAM UKEY 1833001WL010624 MAMAT TULSIRAM UKEY 00051 MAHB0000058 852 852 Processed 05/07/2023 N062304795C93 MAMAT TULSIRAM UKEY ()
SubTotal 2340 2340
14 Gondia MH-33-001-061-001/428
(SAHESPUR) 		1833001000NRG24280620230483169 28/06/2023 NITA ASHOK UKEY 1833001WL010625 NITA ASHOK UKEY 00078 CNRB0005379 496 496 Processed 05/07/2023 N062304795C97 NITA ASHOK UKEY ()
15 Gondia MH-33-001-061-001/519
(SAHESPUR) 		1833001000NRG24280620230483207 28/06/2023 RAVITA JAYENDRA KOLHARE 1833001WL010625 RAVITA JAYENDRA KOLHARE 00078 CNRB0005379 1500 1500 Processed 05/07/2023 N062304795C96 RAVITA JAYENDRA KOLHARE ()
16 Gondia MH-33-001-061-001/642
(SAHESPUR) 		1833001000NRG24280620230483248 28/06/2023 GODAVARI YUGESH GAWAD 1833001WL010625 GODAVARI YUGESH GAWAD 00078 CNRB0005379 1240 1240 Processed 05/07/2023 N062304795C95 GODAVARI YUGESH GAWAD ()
SubTotal 3236 3236
17 Gondia MH-33-001-032-001/258
(ASOLI) 		1833001000NRG24280620230482817 28/06/2023 VAHCHHALA BABULAL MESHRAM 1833001WL010624 VAHCHHALA BABULAL MESHRAM 00415 SBIN0000376 852 852 Processed 05/07/2023 N062304795C90 MRS VAHCHHALA BABULAL MESHRAM ()
18 Gondia MH-33-001-032-001/559-A
(ASOLI) 		1833001000NRG24280620230482914 28/06/2023 swati 1833001WL010624 swati 00415 SBIN0000376 568 568 Processed 05/07/2023 N062304795C91 MRS SWATEE NARENDRA SHIVANKAR ()
19 Gondia MH-33-001-032-001/595
(ASOLI) 		1833001000NRG24280620230482927 28/06/2023 DIVYANI DINESH DAHIKAR 1833001WL010624 DIVYANI DINESH DAHIKAR 00415 SBIN0000376 710 710 Processed 05/07/2023 N062304795C92 MRS DIVYANI DINESH DAHIKAR ()
20 Gondia MH-33-001-032-001/603
(ASOLI) 		1833001000NRG24280620230482930 28/06/2023 PADAMA VINOD BAWANTHADE 1833001WL010624 PADAMA VINOD BAWANTHADE 00415 SBIN0000376 852 852 Processed 05/07/2023 N062304795C8B MR VINOD TURSHIRAM BAWANTHADE ()
21 Gondia MH-33-001-032-001/635
(ASOLI) 		1833001000NRG24280620230482942 28/06/2023 TARAN RADHAKISHAN CHAUDHARI 1833001WL010624 TARAN RADHAKISHAN CHAUDHARI 00415 SBIN0000376 852 852 Processed 05/07/2023 N062304795C89 MS TARAN RADHAKISHAN CHAUDHARY ()
22 Gondia MH-33-001-032-001/696
(ASOLI) 		1833001000NRG24280620230482964 28/06/2023 DHANWANTA NAGORAW MESHARAM 1833001WL010624 DHANWANTA NAGORAW MESHARAM 00415 SBIN0000376 852 852 Processed 05/07/2023 N062304795C8A MS DHANVANTA NAGORAO MESHRAM ()
23 Gondia MH-33-001-032-001/948
(ASOLI) 		1833001000NRG24280620230483007 28/06/2023 gita mandve 1833001WL010624 gita mandve 00415 SBIN0000376 710 710 Processed 05/07/2023 N062304795C8F MR GEETA MADAN MANDVE ()
SubTotal 5396 5396
24 Gondia MH-33-001-032-001/652
(ASOLI) 		1833001000NRG24280620230482950 28/06/2023 SHANTABAI DOMA GUJAR 1833001WL010624 SHANTABAI DOMA GUJAR 00415 SBIN0021465 568 568 Processed 05/07/2023 N062304795C8E MRS SHANTABAI DOMA GUJAR ()
SubTotal 568 568
25 Gondia MH-33-001-032-001/199
(ASOLI) 		1833001000NRG24280620230482801 28/06/2023 MS JAYSHILA RATANLAL MESHRAM 1833001WL010624 MS JAYSHILA RATANLAL MESHRAM 00468 UBIN0550736 710 710 Processed 05/07/2023 N062304795C8D MS JAYSHILA RATANLAL MESHRAM ()
26 Gondia MH-33-001-032-001/586
(ASOLI) 		1833001000NRG24280620230482924 28/06/2023 SUNITA VASANTRAO RAUT 1833001WL010624 SUNITA VASANTRAO RAUT 00468 UBIN0550736 852 852 Processed 05/07/2023 N062304795C8C SUNITA VASANTRAO RAUT ()
27 Gondia MH-33-001-032-001/884
(ASOLI) 		1833001000NRG24280620230482994 28/06/2023 KHUMAN hume 1833001WL010624 KHUMAN hume 00468 UBIN0550736 852 852 Processed 05/07/2023 N062304795CA4 KHUMAN hume ()
SubTotal 2414 2414
28 Gondia MH-33-001-032-001/1062
(ASOLI) 		1833001000NRG24280620230482759 28/06/2023 dileswari devendra meshram 1833001WL010624 dileswari devendra meshram 00540 BKID0WAINGB 852 852 Processed 05/07/2023 N062304795C98 dileswari devendra meshram ()
SubTotal 852 852
Total 31404 31404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_280623FTO_90814 Bank of India BKID0009212 EKODI 10198
2 Gondia MH1833001999_280623FTO_90814 Bank of India BKID0009218 PARASWADA 6400
3 Gondia MH1833001999_280623FTO_90814 Bank of Maharastra MAHB0000058 GONDIA 2340
4 Gondia MH1833001999_280623FTO_90814 Canara Bank CNRB0005379 Majitpur 3236
5 Gondia MH1833001999_280623FTO_90814 State Bank of India SBIN0000376 GONDIA 5396
6 Gondia MH1833001999_280623FTO_90814 State Bank of India SBIN0021465 GONDIA 568
7 Gondia MH1833001999_280623FTO_90814 Union Bank of India UBIN0550736 GONDIA 2414
8 Gondia MH1833001999_280623FTO_90814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 852

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