Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_250823FTO_176454
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-33-004-010-001/219
(KIKRIPAR) 		1833004000NRG24250820230660278 25/08/2023 Pornima Prakash Kore 1833004WL019076 Pornima Prakash Kore 00048 BKID0009200 1911 1911 Processed 15/09/2023 N082301FEB544 Pornima Prakash Kore ()
SubTotal 1911 1911
2 Amgaon MH-33-004-030-001/550
(KATULI) 		1833004000NRG24250820230659904 25/08/2023 Ranjita Yogesh Bhonde 1833004WL019004 Ranjita Yogesh Bhonde 00048 BKID0009210 1638 1638 Processed 15/09/2023 N082301FEB545 Ranjita Yogesh Bhonde ()
SubTotal 1638 1638
3 Amgaon MH-33-004-006-001/160
(KAWADI) 		1833004000NRG24250820230660603 25/08/2023 Champabai Arun Tembhurnikar 1833004WL019113 Champabai Arun Tembhurnikar 00051 MAHB0000752 1536 1536 Processed 15/09/2023 N082301FEB547 Champabai Arun Tembhurnikar ()
4 Amgaon MH-33-004-006-001/337
(KAWADI) 		1833004000NRG24250820230660582 25/08/2023 Budhram Isru Mehsram 1833004WL019112 Budhram Isru Mehsram 00051 MAHB0000752 1536 1536 Processed 15/09/2023 N082301FEB548 Budhram Isru Mehsram ()
5 Amgaon MH-33-004-006-001/340
(KAWADI) 		1833004000NRG24250820230660586 25/08/2023 Surkanta Blichnad Measram 1833004WL019112 Surkanta Blichnad Measram 00051 MAHB0000752 1536 1536 Processed 15/09/2023 N082301FEB549 Surkanta Blichnad Measram ()
6 Amgaon MH-33-004-010-001/349
(KIKRIPAR) 		1833004000NRG24250820230660292 25/08/2023 Alok Radheshyam Yetre 1833004WL019076 Alok Radheshyam Yetre 00051 MAHB0000752 1911 1911 Processed 15/09/2023 N082301FEB54A Alok Radheshyam Yetre ()
SubTotal 6519 6519
7 Amgaon MH-33-004-010-001/733
(KIKRIPAR) 		1833004000NRG24250820230660299 25/08/2023 Gyaniram Mahadu Doye 1833004WL019076 Gyaniram Mahadu Doye 00089 CBIN0282052 1911 1911 Processed 15/09/2023 N082301FEB546 Gyaniram Mahadu Doye ()
SubTotal 1911 1911
8 Amgaon MH-33-004-006-001/560
(KAWADI) 		1833004000NRG24250820230660591 25/08/2023 DILESHWARI RAVINDRA MESHRAM 1833004WL019112 DILESHWARI RAVINDRA MESHRAM 00415 SBIN0005427 1536 1536 Processed 15/09/2023 N082301FEB550 MRS DILESHWARI RAVINDRA MESHRAM ()
9 Amgaon MH-33-004-010-001/162
(KIKRIPAR) 		1833004000NRG24250820230660302 25/08/2023 Kilash Gyaniram Funde 1833004WL019077 Kilash Gyaniram Funde 00415 SBIN0005427 1911 1911 Processed 15/09/2023 N082301FEB54C MR KAILASH GYANIRAM FUNDE ()
10 Amgaon MH-33-004-010-001/347
(KIKRIPAR) 		1833004000NRG24250820230660284 25/08/2023 Dhanwanta Dharmaraj Shivankar 1833004WL019076 Dhanwanta Dharmaraj Shivankar 00415 SBIN0005427 1911 1911 Processed 15/09/2023 N082301FEB54B MISS DHANWANTABAI DHARMRAJ SHIVANKAR ()
11 Amgaon MH-33-004-010-001/586
(KIKRIPAR) 		1833004000NRG24250820230660298 25/08/2023 Ankush Jagdish Yetare 1833004WL019076 Ankush Jagdish Yetare 00415 SBIN0005427 1911 1911 Processed 15/09/2023 N082301FEB54E MR ANKUSHJAGDISHYETRE JAGDISH YETRE ()
12 Amgaon MH-33-004-017-001/249
(KATTIPAR) 		1833004000NRG24250820230660568 25/08/2023 Subhash Madhu Chute 1833004WL019111 Subhash Madhu Chute 00415 SBIN0005427 950 950 Processed 15/09/2023 N082301FEB54F MR SUBHASH MADHUKAR CHUTE ()
13 Amgaon MH-33-004-017-001/249
(KATTIPAR) 		1833004000NRG24250820230660569 25/08/2023 Ulhash Madhu Chute 1833004WL019111 Ulhash Madhu Chute 00415 SBIN0005427 950 950 Processed 15/09/2023 N082301FEB54D MR ULHASH MADHU CHUTE ()
SubTotal 9169 9169
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_250823FTO_176454 Bank of India BKID0009200 AMGAON 1911
2 Amgaon MH1833004999_250823FTO_176454 Bank of India BKID0009210 KAMTHA 1638
3 Amgaon MH1833004999_250823FTO_176454 Bank of Maharastra MAHB0000752 SATGAON 6519
4 Amgaon MH1833004999_250823FTO_176454 Central Bank Of India CBIN0282052 GUMTHALA 1911
5 Amgaon MH1833004999_250823FTO_176454 State Bank of India SBIN0005427 AMGAON ADB 9169

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