Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_080823APB_FTO_152437
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 Sadak Arjuni MH-33-006-026-001/210
(KHOBA (H)) 		1833006000NRG24080820230636261 08/08/2023 WANMALA VASANTA VAHILEKAER 1833006WL016773 WANMALA VASANTA VAHILEKAER 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077766 VANMALA VASANTA VAHI BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-026-001/219
(KHOBA (H)) 		1833006000NRG24080820230636263 08/08/2023 PRAMILA SURESH CHUTE 1833006WL016773 PRAMILA SURESH CHUTE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077776 PRAMILA SURESH CHUTE BANK OF BARODA(606985)
3 Sadak Arjuni MH-33-006-026-001/219
(KHOBA (H)) 		1833006000NRG24080820230636262 08/08/2023 SURESH DEVAJI CHUTE 1833006WL016773 SURESH DEVAJI CHUTE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077753 SURESH DEVAJI CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sadak Arjuni MH-33-006-026-001/259
(KHOBA (H)) 		1833006000NRG24080820230636264 08/08/2023 HARENDRA CHUDAMAN PANCHABHAI 1833006WL016773 HARENDRA CHUDAMAN PANCHABHAI 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077780 HARENDRA CHUDAMAN PA BANK OF BARODA(606985)
5 Sadak Arjuni MH-33-006-026-001/304
(KHOBA (H)) 		1833006000NRG24080820230636266 08/08/2023 CHANDRAKALA SUKRAM BORGHARE 1833006WL016773 CHANDRAKALA SUKRAM BORGHARE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077774 CHANDRAKALA SUKHARAM BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-026-001/304
(KHOBA (H)) 		1833006000NRG24080820230636267 08/08/2023 SUKRAM CHAMBRU BORGHARE 1833006WL016773 SUKRAM CHAMBRU BORGHARE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077779 SUKHARAM CHANBHARU B BANK OF BARODA(606985)
7 Sadak Arjuni MH-33-006-026-001/349
(KHOBA (H)) 		1833006000NRG24080820230636206 08/08/2023 MOHAN YADORAO LADE 1833006WL016770 MOHAN YADORAO LADE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077756 MOHAN YADORAO LADE BANK OF BARODA(606985)
8 Sadak Arjuni MH-33-006-026-001/349
(KHOBA (H)) 		1833006000NRG24080820230636207 08/08/2023 SINDHU MOHAN LADE 1833006WL016770 SINDHU MOHAN LADE 00045 BARB0DBGARI 1536 1536 Rejected 13/09/2023 A256230077752 Aadhaar Number not Mapped to Account Number
9 Sadak Arjuni MH-33-006-026-001/445
(KHOBA (H)) 		1833006000NRG24080820230636225 08/08/2023 Madhorav Hari Parvate 1833006WL016771 Madhorav Hari Parvate 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077778 MADHORAV HARI PARVAT BANK OF BARODA(606985)
10 Sadak Arjuni MH-33-006-026-001/453
(KHOBA (H)) 		1833006000NRG24080820230636268 08/08/2023 URMILA UMRAO KAPGATE 1833006WL016773 URMILA UMRAO KAPGATE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077773 URMILA UMARAO KAPGAT BANK OF BARODA(606985)
11 Sadak Arjuni MH-33-006-026-001/988
(KHOBA (H)) 		1833006000NRG24080820230636271 08/08/2023 PORNIMA CHATRUBHOJ IALAMKAR 1833006WL016773 PORNIMA CHATRUBHOJ IALAMKAR 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077760 PORNIMA CHARTUBHOJ I BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-026-002/455
(KHOBA (H)) 		1833006000NRG24080820230636229 08/08/2023 LILABAI MUNSHI KADUKAR 1833006WL016771 LILABAI MUNSHI KADUKAR 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077777 LILA MUNSHI KADUKAR BANK OF BARODA(606985)
13 Sadak Arjuni MH-33-006-026-002/455
(KHOBA (H)) 		1833006000NRG24080820230636228 08/08/2023 MUNSHI SADASHIV KADUKAR 1833006WL016771 MUNSHI SADASHIV KADUKAR 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077775 MUNSHI SADASHIV KADU BANK OF BARODA(606985)
14 Sadak Arjuni MH-33-006-026-002/455
(KHOBA (H)) 		1833006000NRG24080820230636230 08/08/2023 Vijay Munshi Kadukar 1833006WL016771 Vijay Munshi Kadukar 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077772 VIJAY MUNSHI KADUKAR BANK OF BARODA(606985)
15 Sadak Arjuni MH-33-006-026-002/468
(KHOBA (H)) 		1833006000NRG24080820230636209 08/08/2023 DEVKABAI NUTAN RAMTEKE 1833006WL016770 DEVKABAI NUTAN RAMTEKE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077781 DEVKAN NUTAN RAMTEKE BANK OF BARODA(606985)
16 Sadak Arjuni MH-33-006-026-002/745
(KHOBA (H)) 		1833006000NRG24080820230636213 08/08/2023 KALPANA OMPRAKASH MESHRAM 1833006WL016770 KALPANA OMPRAKASH MESHRAM 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077759 KALPANA OMPRAKASH ME BANK OF BARODA(606985)
17 Sadak Arjuni MH-33-006-026-002/745
(KHOBA (H)) 		1833006000NRG24080820230636212 08/08/2023 OMPRAKASH RAMKRUSHNA MESHRAM 1833006WL016770 OMPRAKASH RAMKRUSHNA MESHRAM 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077758 OMPRAKASH RAMKRUSHNA MEAHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Sadak Arjuni MH-33-006-026-002/910
(KHOBA (H)) 		1833006000NRG24080820230636215 08/08/2023 PRADYNAKIRTI PRASHANT BANSOD 1833006WL016770 PRADYNAKIRTI PRASHANT BANSOD 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077754 PRADYNA PRASHANT BAN BANK OF BARODA(606985)
19 Sadak Arjuni MH-33-006-026-002/910
(KHOBA (H)) 		1833006000NRG24080820230636214 08/08/2023 PRASHANT ANANDRAO BANSOD 1833006WL016770 PRASHANT ANANDRAO BANSOD 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077769 PRASHANT ANANDRAO BA BANK OF BARODA(606985)
20 Sadak Arjuni MH-33-006-026-003/11
(KHOBA (H)) 		1833006000NRG24080820230636235 08/08/2023 Amul Tejram Chute 1833006WL016771 Amul Tejram Chute 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077765 AMUL TEJARAM CHUTE BANK OF BARODA(606985)
21 Sadak Arjuni MH-33-006-026-003/11
(KHOBA (H)) 		1833006000NRG24080820230636234 08/08/2023 Kunda Tejram Chute 1833006WL016771 Kunda Tejram Chute 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077771 KUNDA TEJRAM CHUTE BANK OF BARODA(606985)
22 Sadak Arjuni MH-33-006-026-003/11
(KHOBA (H)) 		1833006000NRG24080820230636233 08/08/2023 Tejram Sitaram Chute 1833006WL016771 Tejram Sitaram Chute 00045 BARB0DBGARI 1536 1536 Rejected 13/09/2023 A256230077751 Aadhaar Number not Mapped to Account Number
23 Sadak Arjuni MH-33-006-026-003/34
(KHOBA (H)) 		1833006000NRG24080820230636236 08/08/2023 WASUDEV PUNARA JABHULKAR 1833006WL016771 WASUDEV PUNARA JABHULKAR 00045 BARB0DBGARI 1536 1536 Rejected 13/09/2023 A256230077782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Sadak Arjuni MH-33-006-026-003/43
(KHOBA (H)) 		1833006000NRG24080820230636217 08/08/2023 KUSUM VILAYAR LADE 1833006WL016770 KUSUM VILAYAR LADE 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077761 KUSUM VILAYSHAWAR LA BANK OF BARODA(606985)
25 Sadak Arjuni MH-33-006-026-003/48
(KHOBA (H)) 		1833006000NRG24080820230636218 08/08/2023 Harichand Gopala Bramankar 1833006WL016770 Harichand Gopala Bramankar 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077784 HARICHANDRA GOPALA BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sadak Arjuni MH-33-006-026-003/48
(KHOBA (H)) 		1833006000NRG24080820230636220 08/08/2023 LAXMI HARICHAND BRAMHANKAR 1833006WL016770 LAXMI HARICHAND BRAMHANKAR 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077767 LAXMI HARICHAND BRAM BANK OF BARODA(606985)
27 Sadak Arjuni MH-33-006-026-003/48
(KHOBA (H)) 		1833006000NRG24080820230636219 08/08/2023 Sheela Harichand Bramankar 1833006WL016770 Sheela Harichand Bramankar 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077783 SHILA HARICHANDR BRA BANK OF BARODA(606985)
28 Sadak Arjuni MH-33-006-026-003/73
(KHOBA (H)) 		1833006000NRG24080820230636238 08/08/2023 Manik Abaji dongare 1833006WL016771 Manik Abaji dongare 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077768 MANIK AABAJI DONGRE BANK OF BARODA(606985)
29 Sadak Arjuni MH-33-006-026-003/83
(KHOBA (H)) 		1833006000NRG24080820230636221 08/08/2023 KUSAN SHRIRAM GEDAM 1833006WL016770 KUSAN SHRIRAM GEDAM 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077763 KUSHAN SHRIRAM GEDAM BANK OF BARODA(606985)
30 Sadak Arjuni MH-33-006-026-003/83
(KHOBA (H)) 		1833006000NRG24080820230636222 08/08/2023 MADHURI KUSAN GEDAM 1833006WL016770 MADHURI KUSAN GEDAM 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077762 MADHURI KUSHAN GEDAM BANK OF BARODA(606985)
31 Sadak Arjuni MH-33-006-026-003/86
(KHOBA (H)) 		1833006000NRG24080820230636224 08/08/2023 BEBI VIJAY RAUT 1833006WL016770 BEBI VIJAY RAUT 00045 BARB0DBGARI 1190 1190 Processed 13/09/2023 A256230077757 BABY VIJAY RAUT BANK OF BARODA(606985)
32 Sadak Arjuni MH-33-006-026-003/86
(KHOBA (H)) 		1833006000NRG24080820230636223 08/08/2023 VIJAY BHIMRAV RAUT 1833006WL016770 VIJAY BHIMRAV RAUT 00045 BARB0DBGARI 1428 1428 Processed 13/09/2023 A256230077764 VIJAY BHIMRAO RAUT BANK OF BARODA(606985)
33 Sadak Arjuni MH-33-006-026-003/960
(KHOBA (H)) 		1833006000NRG24080820230636273 08/08/2023 HOMRAJ CHAITRAM DIGHORE 1833006WL016773 HOMRAJ CHAITRAM DIGHORE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230077755 HOMRAJ CHAYTRAM DIGH BANK OF BARODA(606985)
SubTotal 49478 49478
34 Sadak Arjuni MH-33-006-026-003/960
(KHOBA (H)) 		1833006000NRG24080820230636274 08/08/2023 MADHORI HOMRAJ DIGHORE 1833006WL016773 MADHORI HOMRAJ DIGHORE 00045 BARB0DBSADA 1536 1536 Processed 13/09/2023 A256230077770 MADHORI HOMRAJ DIGHO BANK OF BARODA(606985)
SubTotal 1536 1536
35 Sadak Arjuni MH-33-006-026-003/1034
(KHOBA (H)) 		1833006000NRG24080820230636272 08/08/2023 RAMDASH KHUSHAL RAHELE 1833006WL016773 RAMDASH KHUSHAL RAHELE 00415 SBIN0001817 1536 1536 Processed 13/09/2023 A256230077749 RAMDAS KHUSHAL RAHELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
36 Sadak Arjuni MH-33-006-026-001/172
(KHOBA (H)) 		1833006000NRG24080820230636260 08/08/2023 Rushi K. Dongarwar 1833006WL016773 Rushi K. Dongarwar 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230077748 MRS RUDSI KRVALRAM DOGALWAR STATE BANK OF INDIA(508548)
37 Sadak Arjuni MH-33-006-026-001/284
(KHOBA (H)) 		1833006000NRG24080820230636265 08/08/2023 BHUMITA PRADIP BORKAR 1833006WL016773 BHUMITA PRADIP BORKAR 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230077785 MRS BHUMITA PRADIP BORKAR STATE BANK OF INDIA(508548)
38 Sadak Arjuni MH-33-006-026-001/453
(KHOBA (H)) 		1833006000NRG24080820230636270 08/08/2023 KISHOR UMRAO KAPGATE 1833006WL016773 KISHOR UMRAO KAPGATE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230077787 KISHOR UMRAO KAPGATE BANK OF BARODA(606985)
39 Sadak Arjuni MH-33-006-026-001/715
(KHOBA (H)) 		1833006000NRG24080820230636226 08/08/2023 JANARDHAN RAGHUNATH LANJEWAR 1833006WL016771 JANARDHAN RAGHUNATH LANJEWAR 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230077786 MR JANARDHAN RAGHUNATH LANJEWAR STATE BANK OF INDIA(508548)
40 Sadak Arjuni MH-33-006-026-001/715
(KHOBA (H)) 		1833006000NRG24080820230636227 08/08/2023 MANAGALA JANARDHAN LANJEWAR 1833006WL016771 MANAGALA JANARDHAN LANJEWAR 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230077747 MANGALA JANARDAN LAN BANK OF BARODA(606985)
41 Sadak Arjuni MH-33-006-026-002/468
(KHOBA (H)) 		1833006000NRG24080820230636210 08/08/2023 HUPENDRA NUTAN RAMTEKE 1833006WL016770 HUPENDRA NUTAN RAMTEKE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230077788 MR HUPENDRA NUTAN RAMTEKE STATE BANK OF INDIA(508548)
42 Sadak Arjuni MH-33-006-026-002/492
(KHOBA (H)) 		1833006000NRG24080820230636211 08/08/2023 Dipak V. Shende 1833006WL016770 Dipak V. Shende 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230077746 DIPAK VIKAS SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
43 Sadak Arjuni MH-33-006-026-002/476
(KHOBA (H)) 		1833006000NRG24080820230636231 08/08/2023 Manohar Bhadri Kapgate 1833006WL016771 Manohar Bhadri Kapgate 00540 BKID0WAINGB 1428 1428 Processed 13/09/2023 A256230077750 MANOHAR BHADRI KAPGA BANK OF BARODA(606985)
SubTotal 1428 1428
Total 64730 64730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_080823APB_FTO_152437 Bank of Baroda BARB0DBGARI GONDUMARI 49478
2 Sadak Arjuni MH1833006999_080823APB_FTO_152437 Bank of Baroda BARB0DBSADA Sadak Arjuni 1536
3 Sadak Arjuni MH1833006999_080823APB_FTO_152437 State Bank of India SBIN0001817 ADB, SAKOLI 1536
4 Sadak Arjuni MH1833006999_080823APB_FTO_152437 State Bank of India SBIN0012010 SADAK ARJUNI 10752
5 Sadak Arjuni MH1833006999_080823APB_FTO_152437 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 1428

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