Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:29:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_111023APB_FTO_234938

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-33-004-037-001/139 (JAMKHARI)

1833004000NRG24111020230706133

11/10/2023

Rekha Mahendra Yede

1833004WL023997

Rekha Mahendra Yede

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822325

REKHA MAHENDRA YELE

BANK OF INDIA(508505)

2

Amgaon

MH-33-004-037-001/147 (JAMKHARI)

1833004000NRG24111020230706134

11/10/2023

Chya Chagnlal Sonwane

1833004WL023997

Chya Chagnlal Sonwane

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822337

CHHAYA CHHAGANLAL SONWANE

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Amgaon

MH-33-004-037-001/148 (JAMKHARI)

1833004000NRG24111020230706135

11/10/2023

Nirmala Ashok Sonwane

1833004WL023997

Nirmala Ashok Sonwane

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822339

NIRMALA ASHOK SONWANE

INDIA POST PAYMENTS BANK LIMITED(508528)

4

Amgaon

MH-33-004-037-001/153 (JAMKHARI)

1833004000NRG24111020230706136

11/10/2023

Munnabai Tejlal Sonwane

1833004WL023997

Munnabai Tejlal Sonwane

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822327

MUNANBAI TAJLAL SONAWANE

BANK OF INDIA(508505)

5

Amgaon

MH-33-004-037-001/161 (JAMKHARI)

1833004000NRG24111020230706137

11/10/2023

Prmila Netram Yede

1833004WL023997

Prmila Netram Yede

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822338

PRAMILA NAITRAM YELE

INDIA POST PAYMENTS BANK LIMITED(508528)

6

Amgaon

MH-33-004-037-001/182 (JAMKHARI)

1833004000NRG24111020230706138

11/10/2023

Turasabai Rajendra Yele

1833004WL023997

Turasabai Rajendra Yele

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822336

TURSHABAI RAJENDRA YEDE

BANK OF INDIA(508505)

7

Amgaon

MH-33-004-037-001/186 (JAMKHARI)

1833004000NRG24111020230706140

11/10/2023

Geeta Devendra Madavi

1833004WL023997

Geeta Devendra Madavi

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822342

GEETA DEVENDRA MADAVI

BANK OF INDIA(508505)

8

Amgaon

MH-33-004-037-001/209 (JAMKHARI)

1833004000NRG24111020230706141

11/10/2023

Nisha Cattulal Yede

1833004WL023997

Nisha Cattulal Yede

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822340

NISHA CHANNULAL YELE

BANK OF INDIA(508505)

9

Amgaon

MH-33-004-037-001/219 (JAMKHARI)

1833004000NRG24111020230706142

11/10/2023

Ushabai Rajaram Madami

1833004WL023997

Ushabai Rajaram Madami

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822328

USHABAI RAJARAM MADAVI

BANK OF INDIA(508505)

10

Amgaon

MH-33-004-037-001/271 (JAMKHARI)

1833004000NRG24111020230706143

11/10/2023

Antaram Chdndulal Madavi

1833004WL023997

Antaram Chdndulal Madavi

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822331

ANANTRAM CHANDU MADAVI (JT)

BANK OF INDIA(508505)

11

Amgaon

MH-33-004-037-001/378 (JAMKHARI)

1833004000NRG24111020230706144

11/10/2023

Vanita Zanaklal Yede

1833004WL023997

Vanita Zanaklal Yede

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822341

VANITA ZANAK YELE

INDIA POST PAYMENTS BANK LIMITED(508528)

12

Amgaon

MH-33-004-037-001/380 (JAMKHARI)

1833004000NRG24111020230706145

11/10/2023

Mamta Moreshawar yede

1833004WL023997

Mamta Moreshawar yede

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822330

MAMTA MORESHWAR YELE

BANK OF INDIA(508505)

13

Amgaon

MH-33-004-037-001/460 (JAMKHARI)

1833004000NRG24111020230706146

11/10/2023

Shnehlata Mahesh Wasnik

1833004WL023997

Shnehlata Mahesh Wasnik

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822335

SNEHLATA MAHESH WASHNIK

BANK OF INDIA(508505)

14

Amgaon

MH-33-004-037-001/521 (JAMKHARI)

1833004000NRG24111020230706148

11/10/2023

Shasikapur Kuwarlal Santtape

1833004WL023997

Shasikapur Kuwarlal Santtape

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822334

SASHIKAPUR KUWARLAL SANTAPE

BANK OF INDIA(508505)

15

Amgaon

MH-33-004-037-001/557 (JAMKHARI)

1833004000NRG24111020230706150

11/10/2023

Ajay Tejalal Sonawane

1833004WL023997

Ajay Tejalal Sonawane

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822326

AJAY TEJLAL SONWANE

INDIA POST PAYMENTS BANK LIMITED(508528)

16

Amgaon

MH-33-004-037-001/599 (JAMKHARI)

1833004000NRG24111020230706151

11/10/2023

Arati Yogaraj Bisen

1833004WL023997

Arati Yogaraj Bisen

00048

BKID0009200

2303

2303

Processed

11/11/2023

A314230822329

ARTI YOGRAJ BISEN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

36848

36848

17

Amgaon

MH-33-004-023-001/266 (BHOSA)

1833004000NRG24101020230705536

11/10/2023

Tukaram Doma Shende

1833004WL023920

Tukaram Doma Shende

00048

BKID0009210

1911

1911

Processed

11/11/2023

A314230822324

TUKARAM DOMA SHENDE

BANK OF INDIA(508505)

SubTotal

1911

1911

18

Amgaon

MH-33-004-037-001/186 (JAMKHARI)

1833004000NRG24111020230706139

11/10/2023

Devendra Kodu Madavi

1833004WL023997

Devendra Kodu Madavi

00415

SBIN0005427

2303

2303

Processed

11/11/2023

A314230822333

MR DEVENDRA KODU MADAVI

STATE BANK OF INDIA(508548)

SubTotal

2303

2303

19

Amgaon

MH-33-004-023-001/75-A (BHOSA)

1833004000NRG24101020230705537

11/10/2023

Rajaram Hira Phunde

1833004WL023920

Rajaram Hira Phunde

00540

BKID0WAINGB

1911

1911

Processed

11/11/2023

A314230822344

RAJARAM HIRA & JUGANBAI RAJARAM FUNDE

VIDHARBHA KOKAN GRAMIN BANK(508516)

20

Amgaon

MH-33-004-037-001/139 (JAMKHARI)

1833004000NRG24111020230706132

11/10/2023

Mandhra Ramlal Yede

1833004WL023997

Mandhra Ramlal Yede

00540

BKID0WAINGB

2303

2303

Processed

11/11/2023

A314230822343

MAHENDRA RAMLAL YELE

BANK OF INDIA(508505)

21

Amgaon

MH-33-004-037-001/463 (JAMKHARI)

1833004000NRG24111020230706147

11/10/2023

Sukharam Mangru Markam

1833004WL023997

Sukharam Mangru Markam

00540

BKID0WAINGB

2303

2303

Processed

11/11/2023

A314230822332

SUKHRAM MANGRU MARKAM

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

6517

6517

Total

47579

47579

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Amgaon	MH1833004999_111023APB_FTO_234938	Bank of India	BKID0009200	AMGAON	36848
2	Amgaon	MH1833004999_111023APB_FTO_234938	Bank of India	BKID0009210	KAMTHA	1911
3	Amgaon	MH1833004999_111023APB_FTO_234938	State Bank of India	SBIN0005427	AMGAON ADB	2303
4	Amgaon	MH1833004999_111023APB_FTO_234938	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	AMGAON(5023)	4606
5	Amgaon	MH1833004999_111023APB_FTO_234938	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	KALIMATI(5033)	1911

Download In Excel