Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_311223APB_FTO_346154
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 Goregaon MH-33-003-021-001/216
(PINDAKEPAR) 		1833003000NRG24311220230772439 31/12/2023 Sudha Madanlal Udapure 1833003WL029453 Sudha Madanlal Udapure 00051 MAHB0000503 819 819 Processed 09/03/2024 A069240363914 Mrs. SUDHABAI MADANLAL UDAPURE BANK OF MAHARASHTRA(607387)
2 Goregaon MH-33-003-021-001/287
(PINDAKEPAR) 		1833003000NRG24311220230772441 31/12/2023 Lalita Ratanlal Shribhadre 1833003WL029453 Lalita Ratanlal Shribhadre 00051 MAHB0000503 819 819 Processed 09/03/2024 A069240363893 Mrs. LALITA RATANLAL SHRIBHADRE BANK OF MAHARASHTRA(607387)
3 Goregaon MH-33-003-049-001/330
(TUMSAR) 		1833003000NRG24311220230772442 31/12/2023 Lokchand Tejaram Pardhi 1833003WL029454 Lokchand Tejaram Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363904 Mr. Lokchand Tejaram Pardhi BANK OF MAHARASHTRA(607387)
4 Goregaon MH-33-003-049-001/330
(TUMSAR) 		1833003000NRG24311220230772443 31/12/2023 Rekha Lokchand Pardhi 1833003WL029454 Rekha Lokchand Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363906 Mrs. REKHABAI LOKCHAND PARDHI BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-049-001/752
(TUMSAR) 		1833003000NRG24311220230772444 31/12/2023 Shamkanth Puranlal Bisen 1833003WL029454 Shamkanth Puranlal Bisen 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363905 Mr. Shyamkantha Puranlal Bisen BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-049-001/96
(TUMSAR) 		1833003000NRG24311220230772448 31/12/2023 Yadorao Kuwarlal Pardhi 1833003WL029454 Yadorao Kuwarlal Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363896 YADORAO KUWARLAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Goregaon MH-33-003-049-002/376
(TUMSAR) 		1833003000NRG24311220230772449 31/12/2023 Puranlal chanilla Bisen 1833003WL029454 Puranlal chanilla Bisen 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363903 Mr. Puranlal Baliram Bisen BANK OF MAHARASHTRA(607387)
8 Goregaon MH-33-003-049-002/376
(TUMSAR) 		1833003000NRG24311220230772450 31/12/2023 Purna Puranlal Bisen 1833003WL029454 Purna Puranlal Bisen 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363913 Mrs. PURNA PURANLAL BISEN BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-049-002/390
(TUMSAR) 		1833003000NRG24311220230772452 31/12/2023 Girdhari Govardhan Pardhi 1833003WL029454 Girdhari Govardhan Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363909 Mr. Girdhari Govardhan Pardhi BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-049-002/390
(TUMSAR) 		1833003000NRG24311220230772451 31/12/2023 Pushpabai GIrdhari Pardhi 1833003WL029454 Pushpabai GIrdhari Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363920 Mrs. PUSHPABAI GIRDHARI PARDHI BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-049-002/413
(TUMSAR) 		1833003000NRG24311220230772453 31/12/2023 Iamraj Gowardhan Pardhi 1833003WL029454 Iamraj Gowardhan Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363910 Mr. Imraj Gowardhan Pardhi BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-049-002/416
(TUMSAR) 		1833003000NRG24311220230772454 31/12/2023 Manisha Manohar Bisen 1833003WL029454 Manisha Manohar Bisen 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363912 Miss. Manisha Manohar Bisen BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-049-002/416
(TUMSAR) 		1833003000NRG24311220230772456 31/12/2023 Sangita Sanjay Bisen 1833003WL029454 Sangita Sanjay Bisen 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363922 Mrs. SANGITA SANJAY BISEN BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-049-002/416
(TUMSAR) 		1833003000NRG24311220230772455 31/12/2023 Sanjay Sawalram Bisen 1833003WL029454 Sanjay Sawalram Bisen 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363911 Mr. Sanjay Savalram Bisen BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-049-002/419
(TUMSAR) 		1833003000NRG24311220230772458 31/12/2023 Parbata Sevakram Wati 1833003WL029454 Parbata Sevakram Wati 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363921 Mrs. PARBATABAI SEVAKRAM WATI BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-049-002/419
(TUMSAR) 		1833003000NRG24311220230772457 31/12/2023 Tara Ashok Watti 1833003WL029454 Tara Ashok Watti 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363897 Mrs. TARA ASHOK WATTI BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-049-002/428
(TUMSAR) 		1833003000NRG24311220230772460 31/12/2023 Anand Bhaulal Pardhi 1833003WL029454 Anand Bhaulal Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363902 Mr. Anand Bhaulal Pardhi BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-049-002/431
(TUMSAR) 		1833003000NRG24311220230772463 31/12/2023 gitabai Jasendra Pardhi 1833003WL029454 gitabai Jasendra Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363898 Mrs. GITA BAI DASENDRA PARDHI BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-049-002/431
(TUMSAR) 		1833003000NRG24311220230772462 31/12/2023 Godhanbai Radhelal Pardhi 1833003WL029454 Godhanbai Radhelal Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363907 Mrs. GODHANBAI RADHELAL PARDHI BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-049-002/431
(TUMSAR) 		1833003000NRG24311220230772464 31/12/2023 Jasendra Radhelal Pardhi 1833003WL029454 Jasendra Radhelal Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363899 Mr. Dasendra Radhelal Pardhi BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-049-002/431
(TUMSAR) 		1833003000NRG24311220230772461 31/12/2023 radhelal rajaram Pardhi 1833003WL029454 radhelal rajaram Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363900 Mr. Radhelal Rajaram Pardhi BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-049-002/432
(TUMSAR) 		1833003000NRG24311220230772466 31/12/2023 Sewakram Dashrath Pardhi 1833003WL029454 Sewakram Dashrath Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363901 SEWAKRAM DASHRATH PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Goregaon MH-33-003-049-002/432
(TUMSAR) 		1833003000NRG24311220230772465 31/12/2023 Shevanta Sevakram Pardhi 1833003WL029454 Shevanta Sevakram Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363918 Mrs. SEVANTABAI SEWAKRAM PARDHI BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-049-002/556
(TUMSAR) 		1833003000NRG24311220230772468 31/12/2023 Byanbai Narayan Pardhi 1833003WL029454 Byanbai Narayan Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363919 Mrs. BAYANBAI NARAYAN PARDHI BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-049-002/556
(TUMSAR) 		1833003000NRG24311220230772467 31/12/2023 Narayan Dhadu Pardhi 1833003WL029454 Narayan Dhadu Pardhi 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363908 Mr. Narayan Dhadu Pardhi BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-049-002/699
(TUMSAR) 		1833003000NRG24311220230772469 31/12/2023 Hina Devchand Thakur 1833003WL029454 Hina Devchand Thakur 00051 MAHB0000503 1416 1416 Processed 09/03/2024 A069240363894 Mrs. HINA DEVCHAND THAKUR BANK OF MAHARASHTRA(607387)
SubTotal 35622 35622
27 Goregaon MH-33-003-049-001/776
(TUMSAR) 		1833003000NRG24311220230772445 31/12/2023 Gulabchand Kishanlal Thakur 1833003WL029454 Gulabchand Kishanlal Thakur 00540 BKID0WAINGB 1416 1416 Processed 09/03/2024 A069240363915 GULABCHAND KISANLAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Goregaon MH-33-003-049-001/776
(TUMSAR) 		1833003000NRG24311220230772446 31/12/2023 Sunita Gulabchand Thakur 1833003WL029454 Sunita Gulabchand Thakur 00540 BKID0WAINGB 1416 1416 Processed 09/03/2024 A069240363895 Miss. Sunita Gulabachand Thakur BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-049-001/96
(TUMSAR) 		1833003000NRG24311220230772447 31/12/2023 Shishukla Yadorao Pardhi 1833003WL029454 Shishukla Yadorao Pardhi 00540 BKID0WAINGB 1416 1416 Processed 09/03/2024 A069240363917 Mrs. SHISUKALABAI YADORAO PARDHI BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-049-002/428
(TUMSAR) 		1833003000NRG24311220230772459 31/12/2023 Bhaulal Dasaram Pardhi 1833003WL029454 Bhaulal Dasaram Pardhi 00540 BKID0WAINGB 1416 1416 Processed 09/03/2024 A069240363916 BHAULAL DASARAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5664 5664
Total 41286 41286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_311223APB_FTO_346154 Bank of Maharastra MAHB0000503 GOREGAON 35622
2 Goregaon MH1833003999_311223APB_FTO_346154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 5664

Download In Excel