Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_220923FTO_211828
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-33-001-054-001/577
(MUNDIPAR (DHA.)) 		1833001000NRG24220920230692691 22/09/2023 NUKESH PREMLAL BAREWAR 1833001WL022524 NUKESH PREMLAL BAREWAR 00045 BARB0GONDIA 1792 1792 Processed 10/11/2023 N092301636B03 NUKESH PREMLAL BAREWAR ()
2 Gondia MH-33-001-056-001/427
(CHUTIYA) 		1833001000NRG24220920230693253 22/09/2023 Shivram Dulichand katre 1833001WL022593 Shivram Dulichand katre 00045 BARB0GONDIA 1792 1792 Processed 10/11/2023 N092301636B04 Shivram Dulichand katre ()
SubTotal 3584 3584
3 Gondia MH-33-001-053-001/315
(UMARI) 		1833001000NRG24220920230692864 22/09/2023 AARTI SOMESHWAR GAUTAM 1833001WL022544 AARTI SOMESHWAR GAUTAM 00048 BKID0009206 1736 1736 Processed 10/11/2023 N092301636B06 AARTI SOMESHWAR GAUTAM ()
4 Gondia MH-33-001-053-001/315
(UMARI) 		1833001000NRG24220920230692862 22/09/2023 AARTI SOMESHWAR GAUTAM 1833001WL022544 AARTI SOMESHWAR GAUTAM 00048 BKID0009206 1736 1736 Processed 10/11/2023 N092301636B05 AARTI SOMESHWAR GAUTAM ()
SubTotal 3472 3472
5 Gondia MH-33-001-022-001/185
(SONBIHARI) 		1833001000NRG24220920230692838 22/09/2023 Lilabai bansilal nagpure 1833001WL022542 Lilabai bansilal nagpure 00048 BKID0009219 1645 1645 Processed 10/11/2023 N092301636B25 Lilabai bansilal nagpure ()
6 Gondia MH-33-001-022-001/366
(SONBIHARI) 		1833001000NRG24220920230692841 22/09/2023 YOGESHWARI LAXMAN LILHARE 1833001WL022542 YOGESHWARI LAXMAN LILHARE 00048 BKID0009219 1645 1645 Processed 10/11/2023 N092301636B24 YOGESHWARI LAXMAN LILHARE ()
7 Gondia MH-33-001-022-001/383
(SONBIHARI) 		1833001000NRG24220920230692842 22/09/2023 Sukhawara G. Nagpure 1833001WL022542 Sukhawara G. Nagpure 00048 BKID0009219 1645 1645 Processed 10/11/2023 N092301636B23 Sukhawara G. Nagpure ()
8 Gondia MH-33-001-022-001/514
(SONBIHARI) 		1833001000NRG24220920230692843 22/09/2023 hemendra Banshilal Nagpure 1833001WL022542 hemendra Banshilal Nagpure 00048 BKID0009219 1645 1645 Processed 10/11/2023 N092301636B07 hemendra Banshilal Nagpure ()
9 Gondia MH-33-001-022-001/514
(SONBIHARI) 		1833001000NRG24220920230692844 22/09/2023 premlal hemendra Nagpure 1833001WL022542 premlal hemendra Nagpure 00048 BKID0009219 1645 1645 Processed 10/11/2023 N092301636B08 premlal hemendra Nagpure ()
SubTotal 8225 8225
10 Gondia MH-33-001-053-001/26
(UMARI) 		1833001000NRG24220920230692853 22/09/2023 Mrs.CHANDRAPRABHA SAHEBLAL GAUTAM 1833001WL022544 Mrs.CHANDRAPRABHA SAHEBLAL GAUTAM 00051 MAHB0000502 1736 1736 Processed 12/11/2023 N092301636B14 Mrs.CHANDRAPRABHA SAHEBLAL GAUTAM ()
11 Gondia MH-33-001-053-001/26
(UMARI) 		1833001000NRG24220920230692854 22/09/2023 Mrs.CHANDRAPRABHA SAHEBLAL GAUTAM 1833001WL022544 Mrs.CHANDRAPRABHA SAHEBLAL GAUTAM 00051 MAHB0000502 1736 1736 Processed 12/11/2023 N092301636B15 Mrs.CHANDRAPRABHA SAHEBLAL GAUTAM ()
SubTotal 3472 3472
12 Gondia MH-33-001-054-001/556
(MUNDIPAR (DHA.)) 		1833001000NRG24220920230692688 22/09/2023 VIJAYKUMAR RAMPRASAD NEWARE 1833001WL022524 VIJAYKUMAR RAMPRASAD NEWARE 00078 CNRB0003312 1792 1792 Processed 10/11/2023 N092301636B20 VIJAYKUMAR RAMPRASAD NEWARE ()
SubTotal 1792 1792
13 Gondia MH-33-001-054-001/563
(MUNDIPAR (DHA.)) 		1833001000NRG24220920230692689 22/09/2023 shakuntalabai brijlal mandia 1833001WL022524 shakuntalabai brijlal mandia 00078 CNRB0015140 1536 1536 Processed 10/11/2023 N092301636B0D shakuntalabai brijlal mandia ()
SubTotal 1536 1536
14 Gondia MH-33-001-022-001/491
(SONBIHARI) 		1833001000NRG24220920230692836 22/09/2023 MEGHRAJ BIKRAJ PACHE 1833001WL022541 MEGHRAJ BIKRAJ PACHE 00089 CBIN0280687 1240 1240 Processed 10/11/2023 N092301636B22 MEGHRAJ BIKRAJ PACHE ()
15 Gondia MH-33-001-022-001/491
(SONBIHARI) 		1833001000NRG24220920230692837 22/09/2023 SAVITRI MEGHRAJ PACHE 1833001WL022541 SAVITRI MEGHRAJ PACHE 00089 CBIN0280687 1736 1736 Processed 10/11/2023 N092301636B21 SAVITRI MEGHRAJ PACHE ()
16 Gondia MH-33-001-053-001/244
(UMARI) 		1833001000NRG24220920230692851 22/09/2023 Chandrakala Khupchand Date 1833001WL022544 Chandrakala Khupchand Date 00089 CBIN0280687 1736 1736 Processed 10/11/2023 N092301636B0A Chandrakala Khupchand Date ()
17 Gondia MH-33-001-053-001/244
(UMARI) 		1833001000NRG24220920230692852 22/09/2023 Chandrakala Khupchand Date 1833001WL022544 Chandrakala Khupchand Date 00089 CBIN0280687 1736 1736 Processed 10/11/2023 N092301636B09 Chandrakala Khupchand Date ()
18 Gondia MH-33-001-053-001/315
(UMARI) 		1833001000NRG24220920230692863 22/09/2023 SOMESHWAR SAHEBLAL GAUTAM 1833001WL022544 SOMESHWAR SAHEBLAL GAUTAM 00089 CBIN0280687 1736 1736 Processed 10/11/2023 N092301636B0C SOMESHWAR SAHEBLAL GAUTAM ()
19 Gondia MH-33-001-053-001/315
(UMARI) 		1833001000NRG24220920230692861 22/09/2023 SOMESHWAR SAHEBLAL GAUTAM 1833001WL022544 SOMESHWAR SAHEBLAL GAUTAM 00089 CBIN0280687 1736 1736 Processed 10/11/2023 N092301636B0B SOMESHWAR SAHEBLAL GAUTAM ()
SubTotal 9920 9920
20 Gondia MH-33-001-022-001/130
(SONBIHARI) 		1833001000NRG24220920230692846 22/09/2023 KRUSHANAKUMAR NARENDRA KOHRE 1833001WL022543 KRUSHANAKUMAR NARENDRA KOHRE 00165 IBKL0001441 1736 1736 Processed 10/11/2023 N092301636B0E KRUSHANAKUMAR NARENDRA KOHRE ()
21 Gondia MH-33-001-022-001/302
(SONBIHARI) 		1833001000NRG24220920230692848 22/09/2023 SUKSAGAR SOBHELAL BOHNE 1833001WL022543 SUKSAGAR SOBHELAL BOHNE 00165 IBKL0001441 1736 1736 Processed 10/11/2023 N092301636B0F SUKSAGAR SOBHELAL BOHNE ()
22 Gondia MH-33-001-022-001/361
(SONBIHARI) 		1833001000NRG24220920230692839 22/09/2023 Kachrabai Indrakumar Dhamde 1833001WL022542 Kachrabai Indrakumar Dhamde 00165 IBKL0001441 1645 1645 Processed 10/11/2023 N092301636B1F Kachrabai Indrakumar Dhamde ()
23 Gondia MH-33-001-022-001/447
(SONBIHARI) 		1833001000NRG24220920230692835 22/09/2023 Rajesh Premlal Sonwane 1833001WL022541 Rajesh Premlal Sonwane 00165 IBKL0001441 1736 1736 Processed 10/11/2023 N092301636B10 Rajesh Premlal Sonwane ()
SubTotal 6853 6853
24 Gondia MH-33-001-054-001/664
(MUNDIPAR (DHA.)) 		1833001000NRG24220920230692677 22/09/2023 narendra dongre 1833001WL022523 narendra dongre 00176 IDIB000G596 1792 1792 Processed 10/11/2023 N092301636B11 narendra dongre ()
SubTotal 1792 1792
25 Gondia MH-33-001-033-001/381
(MUNDIPAR (A.)) 		1833001000NRG24220920230693269 22/09/2023 MUNESHWARI RAJESH BISEN 1833001WL022594 MUNESHWARI RAJESH BISEN 00415 SBIN0000376 1547 1547 Processed 10/11/2023 N092301636B1A MRS MUNESHWARI RAJESH BISEN ()
26 Gondia MH-33-001-033-001/381
(MUNDIPAR (A.)) 		1833001000NRG24220920230693268 22/09/2023 rajrsh bisen 1833001WL022594 rajrsh bisen 00415 SBIN0000376 1547 1547 Processed 10/11/2023 N092301636B1E MR RAJESH SHIVLAL BISEN ()
27 Gondia MH-33-001-033-001/480
(MUNDIPAR (A.)) 		1833001000NRG24220920230693271 22/09/2023 CHANDRAKAL CHANDANLAL CHOUDHARI 1833001WL022594 CHANDRAKAL CHANDANLAL CHOUDHARI 00415 SBIN0000376 1596 1596 Processed 10/11/2023 N092301636B18 MRS CHANDRAKALA CHANDANLAL CHAUDHARY ()
28 Gondia MH-33-001-054-001/481
(MUNDIPAR (DHA.)) 		1833001000NRG24220920230692685 22/09/2023 KAILASH SURYAPRAKASH THAWARE 1833001WL022524 KAILASH SURYAPRAKASH THAWARE 00415 SBIN0000376 840 840 Processed 10/11/2023 N092301636B19 MR KAILASH SURYAPRAKASH THAWRE ()
29 Gondia MH-33-001-054-001/612
(MUNDIPAR (DHA.)) 		1833001000NRG24220920230692674 22/09/2023 LILABAI CHUNNILAL LANJEWAR 1833001WL022523 LILABAI CHUNNILAL LANJEWAR 00415 SBIN0000376 1792 1792 Processed 10/11/2023 N092301636B17 MS LILABAI CHUNNILAL LANJEWAR ()
30 Gondia MH-33-001-054-001/664
(MUNDIPAR (DHA.)) 		1833001000NRG24220920230692678 22/09/2023 renu dongre 1833001WL022523 renu dongre 00415 SBIN0000376 1792 1792 Processed 10/11/2023 N092301636B16 MRS RENU NARENDRA DONGARE ()
SubTotal 9114 9114
31 Gondia MH-33-001-033-001/363
(MUNDIPAR (A.)) 		1833001000NRG24220920230693267 22/09/2023 SARITA VIJAY BISEN 1833001WL022594 SARITA VIJAY BISEN 00468 UBIN0550736 1547 1547 Processed 10/11/2023 N092301636B1D SARITA VIJAY BISEN ()
32 Gondia MH-33-001-033-001/363
(MUNDIPAR (A.)) 		1833001000NRG24220920230693266 22/09/2023 vijay 1833001WL022594 vijay 00468 UBIN0550736 1547 1547 Processed 10/11/2023 N092301636B1C vijay ()
33 Gondia MH-33-001-033-001/480
(MUNDIPAR (A.)) 		1833001000NRG24220920230693270 22/09/2023 CHANDANLAL KUWARLAL CHODHARI 1833001WL022594 CHANDANLAL KUWARLAL CHODHARI 00468 UBIN0550736 1596 1596 Processed 10/11/2023 N092301636B1B CHANDANLAL KUWARLAL CHODHARI ()
SubTotal 4690 4690
34 Gondia MH-33-001-053-001/286
(UMARI) 		1833001000NRG24220920230692855 22/09/2023 Nageshwar Saheblal Gautam 1833001WL022544 Nageshwar Saheblal Gautam 00691 IPOS0000001 1736 1736 Processed 10/11/2023 N092301636B13 Nageshwar Saheblal Gautam ()
35 Gondia MH-33-001-053-001/286
(UMARI) 		1833001000NRG24220920230692856 22/09/2023 Nageshwar Saheblal Gautam 1833001WL022544 Nageshwar Saheblal Gautam 00691 IPOS0000001 1736 1736 Processed 10/11/2023 N092301636B12 Nageshwar Saheblal Gautam ()
SubTotal 3472 3472
Total 57922 57922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_220923FTO_211828 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 3584
2 Gondia MH1833001999_220923FTO_211828 Bank of India BKID0009206 GONDIA 3472
3 Gondia MH1833001999_220923FTO_211828 Bank of India BKID0009219 SHAHAPUR 8225
4 Gondia MH1833001999_220923FTO_211828 Bank of Maharastra MAHB0000502 KATI 3472
5 Gondia MH1833001999_220923FTO_211828 Canara Bank CNRB0003312 GONDIA 1792
6 Gondia MH1833001999_220923FTO_211828 Canara Bank CNRB0015140 Gondia 1536
7 Gondia MH1833001999_220923FTO_211828 Central Bank Of India CBIN0280687 GONDIA 9920
8 Gondia MH1833001999_220923FTO_211828 IDBI BANK IBKL0001441 NAVEGAON 6853
9 Gondia MH1833001999_220923FTO_211828 Indian Bank IDIB000G596 Gondia 1792
10 Gondia MH1833001999_220923FTO_211828 State Bank of India SBIN0000376 GONDIA 9114
11 Gondia MH1833001999_220923FTO_211828 Union Bank of India UBIN0550736 GONDIA 4690
12 Gondia MH1833001999_220923FTO_211828 India Post Payments Bank IPOS0000001 GONDIA 3472

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