Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_070623FTO_58536
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 Amgaon MH-33-004-022-001/218
(KARNJI) 		1833004000NRG24070620230180447 07/06/2023 Nila Atamaram Tekam 1833004WL006276 Nila Atamaram Tekam 00048 BKID0009200 1792 1792 Processed 11/06/2023 N062301030325 Nila Atamaram Tekam ()
2 Amgaon MH-33-004-024-001/126
(SARKARTOLA) 		1833004000NRG24070620230182105 07/06/2023 Devaji Shriram Rahangdale 1833004WL006321 Devaji Shriram Rahangdale 00048 BKID0009200 855 855 Processed 11/06/2023 N062301030322 Devaji Shriram Rahangdale ()
3 Amgaon MH-33-004-024-001/17
(SARKARTOLA) 		1833004000NRG24070620230182108 07/06/2023 Sewantabai Shivlal Khotele 1833004WL006321 Sewantabai Shivlal Khotele 00048 BKID0009200 684 684 Processed 11/06/2023 N062301030320 Sewantabai Shivlal Khotele ()
4 Amgaon MH-33-004-024-001/6
(SARKARTOLA) 		1833004000NRG24070620230182118 07/06/2023 Lalita Nandram Meshram 1833004WL006321 Lalita Nandram Meshram 00048 BKID0009200 855 855 Processed 11/06/2023 N062301030321 Lalita Nandram Meshram ()
5 Amgaon MH-33-004-024-001/62
(SARKARTOLA) 		1833004000NRG24070620230182119 07/06/2023 Laxmibai Tejara Shahare 1833004WL006321 Laxmibai Tejara Shahare 00048 BKID0009200 855 855 Processed 11/06/2023 N06230103031F Laxmibai Tejara Shahare ()
6 Amgaon MH-33-004-055-001/312
(BAMHNI) 		1833004000NRG24070620230188267 07/06/2023 Latika Latif madavi 1833004WL006430 Latika Latif madavi 00048 BKID0009200 1792 1792 Processed 11/06/2023 N062301030323 Latika Latif madavi ()
7 Amgaon MH-33-004-055-001/36
(BAMHNI) 		1833004000NRG24070620230188270 07/06/2023 Surajsing Gorelal Madavi 1833004WL006430 Surajsing Gorelal Madavi 00048 BKID0009200 1792 1792 Processed 11/06/2023 N062301030324 Surajsing Gorelal Madavi ()
SubTotal 8625 8625
8 Amgaon MH-33-004-022-001/752
(KARNJI) 		1833004000NRG24070620230180444 07/06/2023 Anita Dinesh Raut 1833004WL006275 Anita Dinesh Raut 00048 BKID0009210 1536 1536 Processed 11/06/2023 N062301030328 Anita Dinesh Raut ()
9 Amgaon MH-33-004-023-001/1
(BHOSA) 		1833004000NRG24070620230180267 07/06/2023 Kartik Mohan Bhadare 1833004WL006273 Kartik Mohan Bhadare 00048 BKID0009210 906 906 Processed 11/06/2023 N062301030327 Kartik Mohan Bhadare ()
10 Amgaon MH-33-004-023-001/81
(BHOSA) 		1833004000NRG24070620230180407 07/06/2023 Bhumita Krushna Matale 1833004WL006273 Bhumita Krushna Matale 00048 BKID0009210 906 906 Processed 11/06/2023 N062301030329 Bhumita Krushna Matale ()
11 Amgaon MH-33-004-030-001/567
(KATULI) 		1833004000NRG24070620230181847 07/06/2023 Nitin Ajabsih Barele 1833004WL006309 Nitin Ajabsih Barele 00048 BKID0009210 1218 1218 Processed 11/06/2023 N062301030326 Nitin Ajabsih Barele ()
SubTotal 4566 4566
12 Amgaon MH-33-004-066-001/153
(KHURSHIPAR) 		1833004000NRG24070620230179295 07/06/2023 URMILABAI BHARATLAL TURKAR 1833004WL006264 URMILABAI BHARATLAL TURKAR 00048 BKID0009224 438 438 Processed 11/06/2023 N06230103033A URMILABAI BHARATLAL TURKAR ()
13 Amgaon MH-33-004-066-001/271
(KHURSHIPAR) 		1833004000NRG24070620230179327 07/06/2023 bhaumeshweri 1833004WL006264 bhaumeshweri 00048 BKID0009224 592 592 Processed 11/06/2023 N06230103032B bhaumeshweri ()
14 Amgaon MH-33-004-066-001/316
(KHURSHIPAR) 		1833004000NRG24070620230179337 07/06/2023 Premkalabai Rajendra Sonwane 1833004WL006264 Premkalabai Rajendra Sonwane 00048 BKID0009224 584 584 Processed 11/06/2023 N062301030337 Premkalabai Rajendra Sonwane ()
15 Amgaon MH-33-004-066-001/395
(KHURSHIPAR) 		1833004000NRG24070620230179352 07/06/2023 Gita Girdhari Turkar 1833004WL006264 Gita Girdhari Turkar 00048 BKID0009224 462 462 Processed 11/06/2023 N062301030338 Gita Girdhari Turkar ()
16 Amgaon MH-33-004-066-001/406
(KHURSHIPAR) 		1833004000NRG24070620230179353 07/06/2023 Rameshwari Subhash Turkar 1833004WL006264 Rameshwari Subhash Turkar 00048 BKID0009224 584 584 Processed 11/06/2023 N062301030339 Rameshwari Subhash Turkar ()
17 Amgaon MH-33-004-066-001/410
(KHURSHIPAR) 		1833004000NRG24070620230179355 07/06/2023 USHA LIKHESHWAR GAUTAM 1833004WL006264 USHA LIKHESHWAR GAUTAM 00048 BKID0009224 584 584 Processed 11/06/2023 N06230103032A USHA LIKHESHWAR GAUTAM ()
18 Amgaon MH-33-004-066-001/432
(KHURSHIPAR) 		1833004000NRG24070620230179362 07/06/2023 HIRAMAN ARJUN MARBADE 1833004WL006264 HIRAMAN ARJUN MARBADE 00048 BKID0009224 592 592 Processed 11/06/2023 N06230103032C HIRAMAN ARJUN MARBADE ()
SubTotal 3836 3836
19 Amgaon MH-33-004-023-001/13
(BHOSA) 		1833004000NRG24070620230180298 07/06/2023 Chandani Prakash Mankar 1833004WL006273 Chandani Prakash Mankar 00051 MAHB0000554 755 755 Processed 11/06/2023 N062301030330 Chandani Prakash Mankar ()
SubTotal 755 755
20 Amgaon MH-33-004-030-001/399
(KATULI) 		1833004000NRG24070620230181845 07/06/2023 Roshanlal Netram Farkunde 1833004WL006309 Roshanlal Netram Farkunde 00415 SBIN0000376 1218 1218 Processed 11/06/2023 N062301030336 MR ROSHANLAL NETRAM FARKUNDE ()
SubTotal 1218 1218
21 Amgaon MH-33-004-024-001/159
(SARKARTOLA) 		1833004000NRG24070620230182107 07/06/2023 Sunita Hemaraj Ukey 1833004WL006321 Sunita Hemaraj Ukey 00415 SBIN0005427 855 855 Processed 11/06/2023 N062301030333 MRS SUNITABAI TEJRAM UKEY ()
22 Amgaon MH-33-004-024-001/35
(SARKARTOLA) 		1833004000NRG24070620230182116 07/06/2023 Luxman Gokharu Meshram 1833004WL006321 Luxman Gokharu Meshram 00415 SBIN0005427 855 855 Processed 11/06/2023 N062301030331 MR LAXMAN GORAPH MESHRAM ()
23 Amgaon MH-33-004-029-001/12
(SUPLIPAR) 		1833004000NRG24070620230180145 07/06/2023 Bhaulal Tarachand Pathode 1833004WL006271 Bhaulal Tarachand Pathode 00415 SBIN0005427 1284 1284 Processed 11/06/2023 N062301030335 MR BHAULAL TARACHAND PATHODE ()
24 Amgaon MH-33-004-055-001/323
(BAMHNI) 		1833004000NRG24070620230188268 07/06/2023 Sangita Pavanlal Kowe 1833004WL006430 Sangita Pavanlal Kowe 00415 SBIN0005427 1792 1792 Processed 11/06/2023 N062301030334 MR SANGIT PAVANLAL KOWE ()
25 Amgaon MH-33-004-066-001/362
(KHURSHIPAR) 		1833004000NRG24070620230179346 07/06/2023 Manisha Chandrsen Raut 1833004WL006264 Manisha Chandrsen Raut 00415 SBIN0005427 592 592 Processed 11/06/2023 N062301030332 MRS MANISHA CHANDRASHEN RAUT ()
SubTotal 5378 5378
26 Amgaon MH-33-004-022-001/706
(KARNJI) 		1833004000NRG24070620230180453 07/06/2023 SOMESHWAR JUGRAJ PANDHARWAR 1833004WL006277 SOMESHWAR JUGRAJ PANDHARWAR 00540 BKID0WAINGB 1792 1792 Processed 11/06/2023 N06230103032F SOMESHWAR JUGRAJ PANDHARWAR ()
27 Amgaon MH-33-004-023-001/35
(BHOSA) 		1833004000NRG24070620230180344 07/06/2023 Turshiram Redu Bahekar 1833004WL006273 Turshiram Redu Bahekar 00540 BKID0WAINGB 906 906 Processed 11/06/2023 N06230103032D Turshiram Redu Bahekar ()
28 Amgaon MH-33-004-023-001/81
(BHOSA) 		1833004000NRG24070620230180408 07/06/2023 Kamlabai Keshorao Matale 1833004WL006273 Kamlabai Keshorao Matale 00540 BKID0WAINGB 906 906 Processed 11/06/2023 N06230103032E Kamlabai Keshorao Matale ()
SubTotal 3604 3604
Total 27982 27982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_070623FTO_58536 Bank of India BKID0009200 AMGAON 8625
2 Amgaon MH1833004999_070623FTO_58536 Bank of India BKID0009210 KAMTHA 4566
3 Amgaon MH1833004999_070623FTO_58536 Bank of India BKID0009224 THANA 3836
4 Amgaon MH1833004999_070623FTO_58536 Bank of Maharastra MAHB0000554 SALEKASA 755
5 Amgaon MH1833004999_070623FTO_58536 State Bank of India SBIN0000376 GONDIA 1218
6 Amgaon MH1833004999_070623FTO_58536 State Bank of India SBIN0005427 AMGAON ADB 5378
7 Amgaon MH1833004999_070623FTO_58536 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 3604

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