Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007_190723APB_FTO_121363
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 Arjuni Morgaon MH-33-007-026-001/1
(DHABETEKADI (ADARSHA)) 		1833007000NRG24190720230607056 19/07/2023 Manohar T Sangole 1833007WL014092 Manohar T Sangole 00045 BARB0DBARJN 421 421 Processed 28/07/2023 A208230134870 MANOHAR TULSIRAM SANGOLE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-026-001/91
(DHABETEKADI (ADARSHA)) 		1833007000NRG24190720230607059 19/07/2023 Nita Dongarwar 1833007WL014092 Nita Dongarwar 00045 BARB0DBARJN 1021 1021 Processed 28/07/2023 A208230134869 NITABAI RAVIDRA DONGARVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1442 1442
3 Arjuni Morgaon MH-33-007-063-002/119
(SILEJHARI) 		1833007000NRG24190720230606829 19/07/2023 Pramod Bhendarkar 1833007WL014082 Pramod Bhendarkar 00415 SBIN0005446 1500 1500 Processed 28/07/2023 A208230134838 BHENDARKAR PRAMOD KEWALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
4 Arjuni Morgaon MH-33-007-063-002/455
(SILEJHARI) 		1833007000NRG24190720230606830 19/07/2023 Prashant Kisan Bhendarar 1833007WL014082 Prashant Kisan Bhendarar 00415 SBIN0005446 500 500 Processed 28/07/2023 A208230134875 MR PRASHANT KISANJI BHENDARKAR STATE BANK OF INDIA(508548)
5 Arjuni Morgaon MH-33-007-063-002/499
(SILEJHARI) 		1833007000NRG24190720230606832 19/07/2023 Rushiswar Laxman Bhendarkar 1833007WL014082 Rushiswar Laxman Bhendarkar 00415 SBIN0005446 1500 1500 Processed 28/07/2023 A208230134827 RUSHISHWAR LAXMAN PUNJAB NATIONAL BANK(508568)
6 Arjuni Morgaon MH-33-007-063-002/69
(SILEJHARI) 		1833007000NRG24190720230606836 19/07/2023 Ramchandra Narayan Mendhe 1833007WL014082 Ramchandra Narayan Mendhe 00415 SBIN0005446 1500 1500 Processed 28/07/2023 A208230134874 MR RAMCHANDRA NARAYAN MENDHE STATE BANK OF INDIA(508548)
7 Arjuni Morgaon MH-33-007-063-002/70
(SILEJHARI) 		1833007000NRG24190720230606837 19/07/2023 Pralhad Chachane 1833007WL014082 Pralhad Chachane 00415 SBIN0005446 1500 1500 Processed 28/07/2023 A208230134840 PRALLHAD SITARAM CHACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Arjuni Morgaon MH-33-007-063-002/87
(SILEJHARI) 		1833007000NRG24190720230606840 19/07/2023 Naresh Y Bhendarkar 1833007WL014082 Naresh Y Bhendarkar 00415 SBIN0005446 1500 1500 Processed 28/07/2023 A208230134871 MR NARESH YOGIRAJ BHENDARKAR STATE BANK OF INDIA(508548)
9 Arjuni Morgaon MH-33-007-063-003/5
(SILEJHARI) 		1833007000NRG24190720230606844 19/07/2023 Kewalram Shahare 1833007WL014082 Kewalram Shahare 00415 SBIN0005446 1250 1250 Processed 28/07/2023 A208230134837 MR KEWALRAM DHONDU SHAHARE STATE BANK OF INDIA(508548)
10 Arjuni Morgaon MH-33-007-063-003/8
(SILEJHARI) 		1833007000NRG24190720230606845 19/07/2023 Arati Bhajipale 1833007WL014082 Arati Bhajipale 00415 SBIN0005446 1500 1500 Processed 28/07/2023 A208230134851 MISS ARATI PRAKASH BHAJIPALEMINOR STATE BANK OF INDIA(508548)
SubTotal 10750 10750
11 Arjuni Morgaon MH-33-007-026-001/1
(DHABETEKADI (ADARSHA)) 		1833007000NRG24190720230607057 19/07/2023 Suman M Sangole 1833007WL014092 Suman M Sangole 00415 SBIN0012309 420 420 Processed 28/07/2023 A208230134839 MRS SUMANBAI MANOHAR SANGOLE STATE BANK OF INDIA(508548)
12 Arjuni Morgaon MH-33-007-026-001/91
(DHABETEKADI (ADARSHA)) 		1833007000NRG24190720230607058 19/07/2023 Ravindra Wasudeo Dongarwar 1833007WL014092 Ravindra Wasudeo Dongarwar 00415 SBIN0012309 1021 1021 Processed 28/07/2023 A208230134828 RAVINDRA VASUDEV DONGARWAR STATE BANK OF INDIA(508548)
13 Arjuni Morgaon MH-33-007-048-002/2
(SOMALPUR) 		1833007000NRG24190720230606861 19/07/2023 Geeta Gajabe 1833007WL014083 Geeta Gajabe 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134833 MISS GITA GOPICHAND GAJBE STATE BANK OF INDIA(508548)
14 Arjuni Morgaon MH-33-007-048-002/46
(SOMALPUR) 		1833007000NRG24190720230606862 19/07/2023 Anita Ravindra Meshram 1833007WL014083 Anita Ravindra Meshram 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134873 ANITA RAVINDRA MESHRAM BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-048-002/460
(SOMALPUR) 		1833007000NRG24190720230606863 19/07/2023 Asmita Vilas Khobragade 1833007WL014083 Asmita Vilas Khobragade 00415 SBIN0012309 220 220 Processed 29/07/2023 A208230134860 ASMITA VILAS KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Arjuni Morgaon MH-33-007-048-002/61
(SOMALPUR) 		1833007000NRG24190720230606864 19/07/2023 sunanda Meshram 1833007WL014083 sunanda Meshram 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134849 MRS SUNANDA MADAN MESHRAM STATE BANK OF INDIA(508548)
17 Arjuni Morgaon MH-33-007-048-002/68
(SOMALPUR) 		1833007000NRG24190720230606865 19/07/2023 Manisha Waidye 1833007WL014083 Manisha Waidye 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134835 MS MANISHA WAMAN VAIDYA STATE BANK OF INDIA(508548)
18 Arjuni Morgaon MH-33-007-048-002/92
(SOMALPUR) 		1833007000NRG24190720230606868 19/07/2023 Maya Meshram 1833007WL014083 Maya Meshram 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134832 MISS MAYA JANARDHAN MESHRAM STATE BANK OF INDIA(508548)
19 Arjuni Morgaon MH-33-007-048-002/93
(SOMALPUR) 		1833007000NRG24190720230606869 19/07/2023 Sunita Meshram 1833007WL014083 Sunita Meshram 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134830 MISS SUNITA RAMGOPAL MESHRAM STATE BANK OF INDIA(508548)
20 Arjuni Morgaon MH-33-007-048-002/99
(SOMALPUR) 		1833007000NRG24190720230606870 19/07/2023 Nalini Meshram 1833007WL014083 Nalini Meshram 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134843 NALINI DAYARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Arjuni Morgaon MH-33-007-048-003/108
(SOMALPUR) 		1833007000NRG24190720230606871 19/07/2023 Babita Shahare 1833007WL014083 Babita Shahare 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134831 MISS BABITA BHAGAVAN SHAHARE STATE BANK OF INDIA(508548)
22 Arjuni Morgaon MH-33-007-048-003/110
(SOMALPUR) 		1833007000NRG24190720230606872 19/07/2023 Shamsundar Sende 1833007WL014083 Shamsundar Sende 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134845 MR SHAMSUNDAR MURARI SHENDE STATE BANK OF INDIA(508548)
23 Arjuni Morgaon MH-33-007-048-003/114
(SOMALPUR) 		1833007000NRG24190720230606873 19/07/2023 Tarachand Ukey 1833007WL014083 Tarachand Ukey 00415 SBIN0012309 440 440 Processed 28/07/2023 A208230134852 MR TARACHAND GANPAT UKE STATE BANK OF INDIA(508548)
24 Arjuni Morgaon MH-33-007-048-003/117
(SOMALPUR) 		1833007000NRG24190720230606874 19/07/2023 Nirmala Walke 1833007WL014083 Nirmala Walke 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134842 MRS NIRMALA KASHIRAM VALAKE STATE BANK OF INDIA(508548)
25 Arjuni Morgaon MH-33-007-048-003/118
(SOMALPUR) 		1833007000NRG24190720230606875 19/07/2023 Balakdas Karhade 1833007WL014083 Balakdas Karhade 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134844 MR BALAKDAS VITHOBA KARHADE STATE BANK OF INDIA(508548)
26 Arjuni Morgaon MH-33-007-048-003/122
(SOMALPUR) 		1833007000NRG24190720230606876 19/07/2023 Pramila Meshram 1833007WL014083 Pramila Meshram 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134829 MRS PRAMILA GIRIDHARI MESHRAM STATE BANK OF INDIA(508548)
27 Arjuni Morgaon MH-33-007-048-003/126
(SOMALPUR) 		1833007000NRG24190720230606877 19/07/2023 Mamta Gurudeo Dupare 1833007WL014083 Mamta Gurudeo Dupare 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134858 MRS MAMATA GURUDEO DUPARE STATE BANK OF INDIA(508548)
28 Arjuni Morgaon MH-33-007-048-003/127
(SOMALPUR) 		1833007000NRG24190720230606878 19/07/2023 Ratnmala Ramteke 1833007WL014083 Ratnmala Ramteke 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134834 MISS RATNMALA MANOHAR RAMTEKE STATE BANK OF INDIA(508548)
29 Arjuni Morgaon MH-33-007-048-003/129
(SOMALPUR) 		1833007000NRG24190720230606879 19/07/2023 Nitesh Ramteke 1833007WL014083 Nitesh Ramteke 00415 SBIN0012309 546 546 Processed 28/07/2023 A208230134836 NITESH ISHWARDAS RAMTEKE BANK OF INDIA(508505)
30 Arjuni Morgaon MH-33-007-048-003/132
(SOMALPUR) 		1833007000NRG24190720230606880 19/07/2023 Purushottam Hemane 1833007WL014083 Purushottam Hemane 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134841 MR PURUSHOTTAM LAXMAN HEMANE STATE BANK OF INDIA(508548)
31 Arjuni Morgaon MH-33-007-048-003/146
(SOMALPUR) 		1833007000NRG24190720230606881 19/07/2023 Anvar Dhargawe 1833007WL014083 Anvar Dhargawe 00415 SBIN0012309 440 440 Processed 28/07/2023 A208230134856 MS ANWAR ASHOK DHARGAWE STATE BANK OF INDIA(508548)
32 Arjuni Morgaon MH-33-007-048-003/148
(SOMALPUR) 		1833007000NRG24190720230606882 19/07/2023 Muneswar Lanjevar 1833007WL014083 Muneswar Lanjevar 00415 SBIN0012309 546 546 Processed 28/07/2023 A208230134847 MUNESHWAR DUDHARAM LANJEWAR BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-048-003/150
(SOMALPUR) 		1833007000NRG24190720230606883 19/07/2023 Lata Motghare 1833007WL014083 Lata Motghare 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134848 MRS LATA RAJKUMAR MOTGHARE STATE BANK OF INDIA(508548)
34 Arjuni Morgaon MH-33-007-048-003/152
(SOMALPUR) 		1833007000NRG24190720230606884 19/07/2023 Mayavati Dhanlal Meshram 1833007WL014083 Mayavati Dhanlal Meshram 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134855 MRS MAYAWATI DHANLAL MESHRAM STATE BANK OF INDIA(508548)
35 Arjuni Morgaon MH-33-007-048-003/153
(SOMALPUR) 		1833007000NRG24190720230606885 19/07/2023 Manisha Nitesh Jagane 1833007WL014083 Manisha Nitesh Jagane 00415 SBIN0012309 220 220 Processed 29/07/2023 A208230134857 MANISHA NITESH JAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Arjuni Morgaon MH-33-007-048-003/165
(SOMALPUR) 		1833007000NRG24190720230606886 19/07/2023 Subhash Mahadev Salame 1833007WL014083 Subhash Mahadev Salame 00415 SBIN0012309 440 440 Processed 28/07/2023 A208230134861 SHUBHASH MAHADEV SALAME UCO BANK(607066)
37 Arjuni Morgaon MH-33-007-048-003/166
(SOMALPUR) 		1833007000NRG24190720230606887 19/07/2023 Tikaram Dajiba Mendhe 1833007WL014083 Tikaram Dajiba Mendhe 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134850 MR TIKESHWAR DAJIBA MENDHE STATE BANK OF INDIA(508548)
38 Arjuni Morgaon MH-33-007-048-003/311
(SOMALPUR) 		1833007000NRG24190720230606888 19/07/2023 Nurbhani Baban Karade 1833007WL014083 Nurbhani Baban Karade 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134859 MRS NURBHNI BABAN KARADE STATE BANK OF INDIA(508548)
39 Arjuni Morgaon MH-33-007-048-003/475
(SOMALPUR) 		1833007000NRG24190720230606889 19/07/2023 Kailas Tularam Ramteke 1833007WL014083 Kailas Tularam Ramteke 00415 SBIN0012309 440 440 Processed 28/07/2023 A208230134846 MR KAILAS TULARAM RAMTEKE STATE BANK OF INDIA(508548)
40 Arjuni Morgaon MH-33-007-048-003/476
(SOMALPUR) 		1833007000NRG24190720230606890 19/07/2023 Amrapali Purushottam Shahare 1833007WL014083 Amrapali Purushottam Shahare 00415 SBIN0012309 220 220 Processed 28/07/2023 A208230134854 Mrs. AMRAPALI PURUSHOTTAM SHAHARE BANK OF MAHARASHTRA(607387)
41 Arjuni Morgaon MH-33-007-063-002/47
(SILEJHARI) 		1833007000NRG24190720230606831 19/07/2023 Tima Sakharam Khotele 1833007WL014082 Tima Sakharam Khotele 00415 SBIN0012309 1500 1500 Processed 28/07/2023 A208230134853 KHOTELE TIMA SAKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
42 Arjuni Morgaon MH-33-007-063-002/86
(SILEJHARI) 		1833007000NRG24190720230606839 19/07/2023 Shivram D Bhendarkar 1833007WL014082 Shivram D Bhendarkar 00415 SBIN0012309 1500 1500 Processed 28/07/2023 A208230134872 MRS SHIVRAM DASHARATH BHEDARKAR STATE BANK OF INDIA(508548)
SubTotal 12133 12133
43 Arjuni Morgaon MH-33-007-048-002/69
(SOMALPUR) 		1833007000NRG24190720230606866 19/07/2023 Pavitra Vaide 1833007WL014083 Pavitra Vaide 00540 BKID0WAINGB 220 220 Processed 28/07/2023 A208230134865 PAVITRA BHARAT VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
44 Arjuni Morgaon MH-33-007-048-002/82
(SOMALPUR) 		1833007000NRG24190720230606867 19/07/2023 Alka Badole 1833007WL014083 Alka Badole 00540 BKID0WAINGB 220 220 Processed 28/07/2023 A208230134866 ALKA HEMRAJ BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Arjuni Morgaon MH-33-007-063-002/534
(SILEJHARI) 		1833007000NRG24190720230606833 19/07/2023 Nivrutti Bhendarkar 1833007WL014082 Nivrutti Bhendarkar 00540 BKID0WAINGB 250 250 Processed 28/07/2023 A208230134868 NIVRUTTI MOTIRAM BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 Arjuni Morgaon MH-33-007-063-002/61
(SILEJHARI) 		1833007000NRG24190720230606834 19/07/2023 Hemant Kisan Bhendarkar 1833007WL014082 Hemant Kisan Bhendarkar 00540 BKID0WAINGB 1500 1500 Processed 28/07/2023 A208230134864 HEMANT KISAN BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Arjuni Morgaon MH-33-007-063-002/63
(SILEJHARI) 		1833007000NRG24190720230606835 19/07/2023 Bhaskar Donode 1833007WL014082 Bhaskar Donode 00540 BKID0WAINGB 1500 1500 Processed 28/07/2023 A208230134863 BHASKAR LAXMAN DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 Arjuni Morgaon MH-33-007-063-002/78
(SILEJHARI) 		1833007000NRG24190720230606838 19/07/2023 Harichandra Channe 1833007WL014082 Harichandra Channe 00540 BKID0WAINGB 1500 1500 Processed 29/07/2023 A208230134862 HARICHANDRA RAJARAM CHANNE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Arjuni Morgaon MH-33-007-063-003/20
(SILEJHARI) 		1833007000NRG24190720230606841 19/07/2023 Jaideo Shahare 1833007WL014082 Jaideo Shahare 00540 BKID0WAINGB 1500 1500 Processed 28/07/2023 A208230134867 JAIDEO ADKU SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6690 6690
Total 31015 31015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007_190723APB_FTO_121363 Bank of Baroda BARB0DBARJN Arjui Morgaon 1442
2 Arjuni Morgaon MH1833007_190723APB_FTO_121363 State Bank of India SBIN0005446 SANGADI 10750
3 Arjuni Morgaon MH1833007_190723APB_FTO_121363 State Bank of India SBIN0012309 ARJUNI MORGAON 12133
4 Arjuni Morgaon MH1833007_190723APB_FTO_121363 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 1720
5 Arjuni Morgaon MH1833007_190723APB_FTO_121363 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 3470
6 Arjuni Morgaon MH1833007_190723APB_FTO_121363 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SANGADI 1500

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