Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_180823APB_FTO_166388
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-33-006-003-002/46
(RAJGUDA) 		1833006000NRG24180820230651338 18/08/2023 RAMDAS BALIRAM PATANE 1833006WL018195 RAMDAS BALIRAM PATANE 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230406338 RAMDASH BALIRAM PATA BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-003-002/46
(RAJGUDA) 		1833006000NRG24180820230651339 18/08/2023 YOGESH RAMDAS PATNE 1833006WL018195 YOGESH RAMDAS PATNE 00045 BARB0DBBRAH 1240 1240 Processed 13/09/2023 A256230406323 YOGESH RAMDAS PATANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2728 2728
3 Sadak Arjuni MH-33-006-027-001/434
(RAKA) 		1833006000NRG24180820230651300 18/08/2023 HARISHCHANDRA MOTIRAM CHAKATE 1833006WL018187 HARISHCHANDRA MOTIRAM CHAKATE 00051 MAHB0000608 1536 1536 Processed 13/09/2023 A256230406331 Mr. HARICHAND MOTIRAM CHAKATE BANK OF MAHARASHTRA(607387)
4 Sadak Arjuni MH-33-006-027-001/434
(RAKA) 		1833006000NRG24180820230651301 18/08/2023 WACHHALA HARISHCHANRA CHAKATE 1833006WL018187 WACHHALA HARISHCHANRA CHAKATE 00051 MAHB0000608 1536 1536 Processed 13/09/2023 A256230406316 Mrs. VACHALA HARICHANDRA CHAKATE BANK OF MAHARASHTRA(607387)
5 Sadak Arjuni MH-33-006-027-001/436
(RAKA) 		1833006000NRG24180820230651303 18/08/2023 PRAMILA DULICHAND CHAKATE 1833006WL018187 PRAMILA DULICHAND CHAKATE 00051 MAHB0000608 1536 1536 Processed 13/09/2023 A256230406318 Mrs. PRAMILA DULICHAND CHAKATE BANK OF MAHARASHTRA(607387)
6 Sadak Arjuni MH-33-006-027-001/441
(RAKA) 		1833006000NRG24180820230651304 18/08/2023 RUPCHAND UDARAM KURSUNGE 1833006WL018187 RUPCHAND UDARAM KURSUNGE 00051 MAHB0000608 512 512 Processed 13/09/2023 A256230406330 Mr. RUPCHAND UDARAM KURSUNGE BANK OF MAHARASHTRA(607387)
7 Sadak Arjuni MH-33-006-027-001/443
(RAKA) 		1833006000NRG24180820230651305 18/08/2023 REVATA RADHESHAM CHAKATE 1833006WL018187 REVATA RADHESHAM CHAKATE 00051 MAHB0000608 1536 1536 Processed 13/09/2023 A256230406317 Mrs. REVTA RADHESHYAM CHAKATE BANK OF MAHARASHTRA(607387)
SubTotal 6656 6656
8 Sadak Arjuni MH-33-006-050-001/108
(PATEKURRA) 		1833006000NRG24180820230651282 18/08/2023 SAHASRAM NATTHU KRUSHNA 1833006WL018185 SAHASRAM NATTHU KRUSHNA 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406332 Mr. SAHASRAM NATTHU KRUSHNA BANK OF MAHARASHTRA(607387)
9 Sadak Arjuni MH-33-006-050-001/114
(PATEKURRA) 		1833006000NRG24180820230651262 18/08/2023 BALIRAM KARU MARASKOLHE 1833006WL018184 BALIRAM KARU MARASKOLHE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406303 Mr. BALIRAM KARU MARASKOLHE BANK OF MAHARASHTRA(607387)
10 Sadak Arjuni MH-33-006-050-001/131
(PATEKURRA) 		1833006000NRG24180820230651263 18/08/2023 LALITA BHAGWAT KURVE 1833006WL018184 LALITA BHAGWAT KURVE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406310 Mr. BHAGWAT DADU KURVE BANK OF MAHARASHTRA(607387)
11 Sadak Arjuni MH-33-006-050-001/178
(PATEKURRA) 		1833006000NRG24180820230651264 18/08/2023 PARBATA GOPICHAND MESHRAM 1833006WL018184 PARBATA GOPICHAND MESHRAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406319 Mrs. PARBATABAI GOPICHAND MESHRAM BANK OF MAHARASHTRA(607387)
12 Sadak Arjuni MH-33-006-050-001/198
(PATEKURRA) 		1833006000NRG24180820230651284 18/08/2023 DINDYAL NARBAD RAHANGDALE 1833006WL018185 DINDYAL NARBAD RAHANGDALE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406324 Mr. DINDYAL NARBADL RAHANGDALE BANK OF MAHARASHTRA(607387)
13 Sadak Arjuni MH-33-006-050-001/205
(PATEKURRA) 		1833006000NRG24180820230651285 18/08/2023 REKHA REKHCHAND TEMBHARE 1833006WL018185 REKHA REKHCHAND TEMBHARE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406308 Mrs. REKHA REKCHAND TEMBHARE BANK OF MAHARASHTRA(607387)
14 Sadak Arjuni MH-33-006-050-001/225
(PATEKURRA) 		1833006000NRG24180820230651268 18/08/2023 HIRKAN GHANSHAM KOVACHE 1833006WL018184 HIRKAN GHANSHAM KOVACHE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406311 Mrs. HIRKANBAI GHANSHYAM KOVACHE BANK OF MAHARASHTRA(607387)
15 Sadak Arjuni MH-33-006-050-001/230
(PATEKURRA) 		1833006000NRG24180820230651269 18/08/2023 IMARATA RAMLAL BISEN 1833006WL018184 IMARATA RAMLAL BISEN 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406322 Mrs. IMRATABAI RAMLAL BISEN BANK OF MAHARASHTRA(607387)
16 Sadak Arjuni MH-33-006-050-001/277
(PATEKURRA) 		1833006000NRG24180820230651287 18/08/2023 DINDAYAL RUKAN SAYAM 1833006WL018185 DINDAYAL RUKAN SAYAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406313 Mr. DINDAYAL RUKAN SAYYAM BANK OF MAHARASHTRA(607387)
17 Sadak Arjuni MH-33-006-050-001/277
(PATEKURRA) 		1833006000NRG24180820230651288 18/08/2023 PANCHAFULA DINDAYAL SAYAM 1833006WL018185 PANCHAFULA DINDAYAL SAYAM 00051 MAHB0000783 1536 1536 Rejected 13/09/2023 A256230406314 Aadhaar Number not Mapped to Account Number
18 Sadak Arjuni MH-33-006-050-001/286
(PATEKURRA) 		1833006000NRG24180820230651289 18/08/2023 KUWARLAL ANANTRAM KATRE 1833006WL018185 KUWARLAL ANANTRAM KATRE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406333 KATERE KUWARLAL ANATARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
19 Sadak Arjuni MH-33-006-050-001/314
(PATEKURRA) 		1833006000NRG24180820230651290 18/08/2023 YOGARAJ SHAMLAL TURAKAR 1833006WL018185 YOGARAJ SHAMLAL TURAKAR 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406306 Mr. YOGRAJ SHAMLAL TURKAR BANK OF MAHARASHTRA(607387)
20 Sadak Arjuni MH-33-006-050-001/32
(PATEKURRA) 		1833006000NRG24180820230651271 18/08/2023 VACCHALA RAJKUMAR MASRAM 1833006WL018184 VACCHALA RAJKUMAR MASRAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406312 Mrs. WANCHALA RAJKUMAR MASRAM BANK OF MAHARASHTRA(607387)
21 Sadak Arjuni MH-33-006-050-001/328
(PATEKURRA) 		1833006000NRG24180820230651272 18/08/2023 SUNITA REVALAL PATLE 1833006WL018184 SUNITA REVALAL PATLE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406335 Mrs. SUNITA REWALAL PATLE BANK OF MAHARASHTRA(607387)
22 Sadak Arjuni MH-33-006-050-001/515
(PATEKURRA) 		1833006000NRG24180820230651274 18/08/2023 Dileshkumar Kuwarlal katre 1833006WL018184 Dileshkumar Kuwarlal katre 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406321 MR DILESHKUMAR KUWARLAL KATRE STATE BANK OF INDIA(508548)
23 Sadak Arjuni MH-33-006-050-001/515
(PATEKURRA) 		1833006000NRG24180820230651275 18/08/2023 Swati Dileshkumar Katre 1833006WL018184 Swati Dileshkumar Katre 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406304 SWATI DILESHKUMAR KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sadak Arjuni MH-33-006-050-001/527
(PATEKURRA) 		1833006000NRG24180820230651292 18/08/2023 Yogesh Bhaulal Katre 1833006WL018185 Yogesh Bhaulal Katre 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406305 Mr. YOGESH BHAULAL KATRE BANK OF MAHARASHTRA(607387)
25 Sadak Arjuni MH-33-006-050-001/552
(PATEKURRA) 		1833006000NRG24180820230651277 18/08/2023 Rashika Shriram Maraskolhe 1833006WL018184 Rashika Shriram Maraskolhe 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406320 MRS RASHIKA SHRIRAM MARASKOLHE STATE BANK OF INDIA(508548)
26 Sadak Arjuni MH-33-006-050-001/552
(PATEKURRA) 		1833006000NRG24180820230651276 18/08/2023 Shriram Karuji Maraskolhe 1833006WL018184 Shriram Karuji Maraskolhe 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406307 Mr. SHRIRAM KARU MARSKOLHE BANK OF MAHARASHTRA(607387)
27 Sadak Arjuni MH-33-006-050-001/56
(PATEKURRA) 		1833006000NRG24180820230651278 18/08/2023 KANTABAI MEGHSHAM DHURVE 1833006WL018184 KANTABAI MEGHSHAM DHURVE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406336 Mrs. KANTABAI MEGHSHAM DHURWE BANK OF MAHARASHTRA(607387)
28 Sadak Arjuni MH-33-006-050-001/65
(PATEKURRA) 		1833006000NRG24180820230651294 18/08/2023 JIRANBAI SHAMLAL TURKAR 1833006WL018185 JIRANBAI SHAMLAL TURKAR 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406315 Mrs. GIRAN SHAMLAL TURKAR BANK OF MAHARASHTRA(607387)
29 Sadak Arjuni MH-33-006-050-001/7
(PATEKURRA) 		1833006000NRG24180820230651295 18/08/2023 PRAMILABAI SUKHADEV WARKADE 1833006WL018185 PRAMILABAI SUKHADEV WARKADE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406337 PRAMILA SUKHADEO WARKHADE BANK OF MAHARASHTRA(607387)
30 Sadak Arjuni MH-33-006-050-001/81
(PATEKURRA) 		1833006000NRG24180820230651296 18/08/2023 SAMBHAJI URKUDA CHAKATE 1833006WL018185 SAMBHAJI URKUDA CHAKATE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406325 SOMAJI URKUDA CHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sadak Arjuni MH-33-006-050-001/90
(PATEKURRA) 		1833006000NRG24180820230651281 18/08/2023 DULICHAND ADAKU SARATE 1833006WL018184 DULICHAND ADAKU SARATE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406334 DULICHAND ADAKU SARATE BANK OF MAHARASHTRA(607387)
32 Sadak Arjuni MH-33-006-050-001/91
(PATEKURRA) 		1833006000NRG24180820230651297 18/08/2023 YASHWANT RUKAN SAYAM 1833006WL018185 YASHWANT RUKAN SAYAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230406309 Mr. YASHWANT RUKAN SAYYAM BANK OF MAHARASHTRA(607387)
SubTotal 38400 38400
33 Sadak Arjuni MH-33-006-050-001/10
(PATEKURRA) 		1833006000NRG24180820230651261 18/08/2023 ZULAN SAHADEV NEWARE 1833006WL018184 ZULAN SAHADEV NEWARE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406328 MISS ZULAN SAHADVE NEWARE STATE BANK OF INDIA(508548)
34 Sadak Arjuni MH-33-006-050-001/178
(PATEKURRA) 		1833006000NRG24180820230651266 18/08/2023 NIRMALA P. MESHRAM 1833006WL018184 NIRMALA P. MESHRAM 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406299 MRS NIRMALA PREMCHAND MESHRAM STATE BANK OF INDIA(508548)
35 Sadak Arjuni MH-33-006-050-001/178
(PATEKURRA) 		1833006000NRG24180820230651265 18/08/2023 PREMCHAND G. MESHRAM 1833006WL018184 PREMCHAND G. MESHRAM 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406298 MR PREMCHAND GOPICHAND MESHRAM STATE BANK OF INDIA(508548)
36 Sadak Arjuni MH-33-006-050-001/249
(PATEKURRA) 		1833006000NRG24180820230651286 18/08/2023 NUTANLAL DHONDUJI RAHANGDALE 1833006WL018185 NUTANLAL DHONDUJI RAHANGDALE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406300 MR NUTANLAL DHONDUJI RAHANGDALE STATE BANK OF INDIA(508548)
37 Sadak Arjuni MH-33-006-050-001/252
(PATEKURRA) 		1833006000NRG24180820230651270 18/08/2023 SACHIN SUSWAGAND MESHRAM 1833006WL018184 SACHIN SUSWAGAND MESHRAM 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406296 MR SACHIN SUSWAGAND MESHRAM STATE BANK OF INDIA(508548)
38 Sadak Arjuni MH-33-006-050-001/51
(PATEKURRA) 		1833006000NRG24180820230651273 18/08/2023 URMILA MALIKRAM PATLE 1833006WL018184 URMILA MALIKRAM PATLE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406326 MRS URMILA MALIKRAM PATLE STATE BANK OF INDIA(508548)
39 Sadak Arjuni MH-33-006-050-001/562
(PATEKURRA) 		1833006000NRG24180820230651293 18/08/2023 Mamatabai Rajkumar Tembhare 1833006WL018185 Mamatabai Rajkumar Tembhare 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406327 Master BHUSAN RAJKUMAR TEMBHRE BANK OF MAHARASHTRA(607387)
40 Sadak Arjuni MH-33-006-050-001/68
(PATEKURRA) 		1833006000NRG24180820230651279 18/08/2023 HEMANT SHANKAR WAGHADE 1833006WL018184 HEMANT SHANKAR WAGHADE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406329 MASTER HEMANTKUMAR SHANKAR WAGHADE STATE BANK OF INDIA(508548)
41 Sadak Arjuni MH-33-006-050-001/75
(PATEKURRA) 		1833006000NRG24180820230651280 18/08/2023 HIRAN JOSHIRAM TEKAM 1833006WL018184 HIRAN JOSHIRAM TEKAM 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230406297 MRS HIRANBAI JOSHIRAM TEKAM STATE BANK OF INDIA(508548)
SubTotal 13824 13824
42 Sadak Arjuni MH-33-006-017-001/281
(SITEPAR) 		1833006000NRG24180820230651298 18/08/2023 DURVESH GOPALKRUSHNA RAHANGDALE 1833006WL018186 DURVESH GOPALKRUSHNA RAHANGDALE 00540 BKID0WAINGB 1374 1374 Processed 13/09/2023 A256230406302 DURWAS GOPALKURSHNA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Sadak Arjuni MH-33-006-017-001/292
(SITEPAR) 		1833006000NRG24180820230651299 18/08/2023 SANJAY VISHWNATH SHENDE 1833006WL018186 SANJAY VISHWNATH SHENDE 00540 BKID0WAINGB 1374 1374 Processed 13/09/2023 A256230406301 SANJAY VISHWANATH SENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2748 2748
Total 64356 64356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_180823APB_FTO_166388 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 2728
2 Sadak Arjuni MH1833006999_180823APB_FTO_166388 Bank of Maharastra MAHB0000608 SOUNDAD 6656
3 Sadak Arjuni MH1833006999_180823APB_FTO_166388 Bank of Maharastra MAHB0000783 DAWWA 38400
4 Sadak Arjuni MH1833006999_180823APB_FTO_166388 State Bank of India SBIN0012010 SADAK ARJUNI 13824
5 Sadak Arjuni MH1833006999_180823APB_FTO_166388 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 2748

Download In Excel