Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_240823FTO_174609
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-33-003-016-001/326
(SATAWA) 		1833003000NRG24240820230659644 24/08/2023 Hemraj Brijlal Choudhari 1833003WL018958 Hemraj Brijlal Choudhari 00045 BARB0GONDIA 1280 1280 Processed 15/09/2023 N082301E56753 Hemraj Brijlal Choudhari ()
SubTotal 1280 1280
2 Goregaon MH-33-003-053-001/220
(SONI) 		1833003000NRG24240820230659499 24/08/2023 Jayabai Holram Varakhade 1833003WL018948 Jayabai Holram Varakhade 00048 BKID0009224 1792 1792 Processed 15/09/2023 N082301E56755 Jayabai Holram Varakhade ()
3 Goregaon MH-33-003-053-001/960
(SONI) 		1833003000NRG24240820230659482 24/08/2023 Chandrakala Tejram Khandate 1833003WL018947 Chandrakala Tejram Khandate 00048 BKID0009224 1792 1792 Processed 15/09/2023 N082301E56754 Chandrakala Tejram Khandate ()
4 Goregaon MH-33-003-053-001/960
(SONI) 		1833003000NRG24240820230659481 24/08/2023 Tejram Gopal Khandate 1833003WL018947 Tejram Gopal Khandate 00048 BKID0009224 1792 1792 Processed 15/09/2023 N082301E56758 Tejram Gopal Khandate ()
5 Goregaon MH-33-003-053-002/577
(SONI) 		1833003000NRG24240820230659485 24/08/2023 Anantram Asaram Kharole 1833003WL018947 Anantram Asaram Kharole 00048 BKID0009224 1792 1792 Processed 15/09/2023 N082301E56759 Anantram Asaram Kharole ()
6 Goregaon MH-33-003-053-002/616
(SONI) 		1833003000NRG24240820230659514 24/08/2023 Hiralal Duryodhan Punde 1833003WL018948 Hiralal Duryodhan Punde 00048 BKID0009224 1792 1792 Processed 15/09/2023 N082301E56757 Hiralal Duryodhan Punde ()
7 Goregaon MH-33-003-053-002/625
(SONI) 		1833003000NRG24240820230659489 24/08/2023 Shilabai Shivcharan Pune 1833003WL018947 Shilabai Shivcharan Pune 00048 BKID0009224 1792 1792 Processed 15/09/2023 N082301E56756 Shilabai Shivcharan Pune ()
8 Goregaon MH-33-003-053-002/732
(SONI) 		1833003000NRG24240820230659494 24/08/2023 Sunita Harichand maraskolhe 1833003WL018947 Sunita Harichand maraskolhe 00048 BKID0009224 1536 1536 Processed 15/09/2023 N082301E5675A Sunita Harichand maraskolhe ()
SubTotal 12288 12288
9 Goregaon MH-33-003-003-001/176
(KALIMATI) 		1833003000NRG24240820230658980 24/08/2023 Anil Khemraj Rahangdale 1833003WL018900 Anil Khemraj Rahangdale 00051 MAHB0000503 1650 1650 Processed 15/09/2023 N082301E56766 Anil Khemraj Rahangdale ()
10 Goregaon MH-33-003-003-001/197
(KALIMATI) 		1833003000NRG24240820230658983 24/08/2023 Hetram Kanhaji Rahangdale 1833003WL018900 Hetram Kanhaji Rahangdale 00051 MAHB0000503 1650 1650 Processed 15/09/2023 N082301E5675F Hetram Kanhaji Rahangdale ()
11 Goregaon MH-33-003-003-001/226
(KALIMATI) 		1833003000NRG24240820230658997 24/08/2023 Anantram GOpichand Baghele 1833003WL018900 Anantram GOpichand Baghele 00051 MAHB0000503 1650 1650 Processed 15/09/2023 N082301E5675E Anantram GOpichand Baghele ()
12 Goregaon MH-33-003-011-001/515
(AMBE TALAO) 		1833003000NRG24240820230659563 24/08/2023 Rameshwar Jaichand Thakre 1833003WL018953 Rameshwar Jaichand Thakre 00051 MAHB0000503 238 238 Processed 15/09/2023 N082301E56763 Rameshwar Jaichand Thakre ()
13 Goregaon MH-33-003-018-001/152
(KATANGI) 		1833003000NRG24240820230659311 24/08/2023 Narayan Manirm Shahare 1833003WL018931 Narayan Manirm Shahare 00051 MAHB0000503 1265 1265 Processed 15/09/2023 N082301E5675D Narayan Manirm Shahare ()
14 Goregaon MH-33-003-029-001/213
(GHUMARA) 		1833003000NRG24240820230658769 24/08/2023 Nilkanth Madhorao Kshirsagar 1833003WL018872 Nilkanth Madhorao Kshirsagar 00051 MAHB0000503 1230 1230 Processed 15/09/2023 N082301E56762 Nilkanth Madhorao Kshirsagar ()
15 Goregaon MH-33-003-029-001/369
(GHUMARA) 		1833003000NRG24240820230658773 24/08/2023 Vijay Madhorao Shirsagar 1833003WL018872 Vijay Madhorao Shirsagar 00051 MAHB0000503 1230 1230 Processed 15/09/2023 N082301E56765 Vijay Madhorao Shirsagar ()
16 Goregaon MH-33-003-029-001/37
(GHUMARA) 		1833003000NRG24240820230658774 24/08/2023 Guinnilal Holu Pradhan 1833003WL018872 Guinnilal Holu Pradhan 00051 MAHB0000503 1476 1476 Processed 15/09/2023 N082301E56761 Guinnilal Holu Pradhan ()
17 Goregaon MH-33-003-029-001/47
(GHUMARA) 		1833003000NRG24240820230658775 24/08/2023 Motiram DIwan Pusam 1833003WL018872 Motiram DIwan Pusam 00051 MAHB0000503 1230 1230 Processed 15/09/2023 N082301E56760 Motiram DIwan Pusam ()
18 Goregaon MH-33-003-044-001/363
(TELANKHEDI) 		1833003000NRG24240820230659654 24/08/2023 shisukala ramchand meshram 1833003WL018959 shisukala ramchand meshram 00051 MAHB0000503 1116 1116 Processed 15/09/2023 N082301E56764 shisukala ramchand meshram ()
SubTotal 12735 12735
19 Goregaon MH-33-003-049-001/251
(TUMSAR) 		1833003000NRG24240820230659672 24/08/2023 Rohit Munna Meshram 1833003WL018962 Rohit Munna Meshram 00540 BKID0WAINGB 1370 1370 Rejected 15/09/2023 N082301E5675B No Such Account
20 Goregaon MH-33-003-049-001/50
(TUMSAR) 		1833003000NRG24240820230659676 24/08/2023 Jitendra Kailash Alagdeve 1833003WL018962 Jitendra Kailash Alagdeve 00540 BKID0WAINGB 1370 1370 Processed 15/09/2023 N082301E5675C Jitendra Kailash Alagdeve ()
SubTotal 2740 2740
Total 29043 29043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_240823FTO_174609 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 1280
2 Goregaon MH1833003999_240823FTO_174609 Bank of India BKID0009224 THANA 12288
3 Goregaon MH1833003999_240823FTO_174609 Bank of Maharastra MAHB0000503 GOREGAON 12735
4 Goregaon MH1833003999_240823FTO_174609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 2740

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