Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_010723APB_FTO_96188
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-33-006-036-001/139
(RENGEPAR (DA.)) 		1833006000NRG24010720230540791 01/07/2023 HEMANT GENDLAL VARKADE 1833006WL011169 HEMANT GENDLAL VARKADE 00045 BARB0DBSADA 1588 1588 Processed 11/07/2023 A191230224398 HEMANT GENDLAL WARKADE BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-036-001/184
(RENGEPAR (DA.)) 		1833006000NRG24010720230540821 01/07/2023 PANDHURANG VARALU UIKE 1833006WL011172 PANDHURANG VARALU UIKE 00045 BARB0DBSADA 1588 1588 Processed 10/07/2023 A191230224400 MR PANDURANG WARLU UIKEY STATE BANK OF INDIA(508548)
3 Sadak Arjuni MH-33-006-036-001/248
(RENGEPAR (DA.)) 		1833006000NRG24010720230540828 01/07/2023 LAXMAN GANPAT MENDHE 1833006WL011172 LAXMAN GANPAT MENDHE 00045 BARB0DBSADA 1588 1588 Processed 10/07/2023 A191230224399 LAXMAN GANPAT MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4764 4764
4 Sadak Arjuni MH-33-006-036-001/107
(RENGEPAR (DA.)) 		1833006000NRG24010720230540789 01/07/2023 HETRAM NAJUKRAM UIKEY 1833006WL011169 HETRAM NAJUKRAM UIKEY 00415 SBIN0012010 1588 1588 Processed 10/07/2023 A191230224368 MASTER HETRAM NAJUKRAM UIKE STATE BANK OF INDIA(508548)
5 Sadak Arjuni MH-33-006-036-001/141
(RENGEPAR (DA.)) 		1833006000NRG24010720230540820 01/07/2023 SANDIP TOTIRAM KAPGATE 1833006WL011172 SANDIP TOTIRAM KAPGATE 00415 SBIN0012010 1580 1580 Processed 10/07/2023 A191230224371 MR SANDIP TOTIRAM KAPGATE STATE BANK OF INDIA(508548)
6 Sadak Arjuni MH-33-006-036-001/194
(RENGEPAR (DA.)) 		1833006000NRG24010720230540811 01/07/2023 MADHUKAR BHIKAJI DONGARWAR 1833006WL011171 MADHUKAR BHIKAJI DONGARWAR 00415 SBIN0012010 1584 1584 Processed 10/07/2023 A191230224409 MADHUKAR BHIKAJI DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Sadak Arjuni MH-33-006-036-001/194
(RENGEPAR (DA.)) 		1833006000NRG24010720230540812 01/07/2023 MANDABAI M. DONGARWAR 1833006WL011171 MANDABAI M. DONGARWAR 00415 SBIN0012010 1584 1584 Processed 10/07/2023 A191230224370 MRS MANDA MADHUKARJI DONGARWAR STATE BANK OF INDIA(508548)
8 Sadak Arjuni MH-33-006-036-001/21
(RENGEPAR (DA.)) 		1833006000NRG24010720230540823 01/07/2023 SHALIKRAM CHAITRAM DONGARWAR 1833006WL011172 SHALIKRAM CHAITRAM DONGARWAR 00415 SBIN0012010 1580 1580 Processed 10/07/2023 A191230224408 MR SHALIKRAM CHAITRAM DONGARWAR STATE BANK OF INDIA(508548)
9 Sadak Arjuni MH-33-006-036-001/228
(RENGEPAR (DA.)) 		1833006000NRG24010720230540825 01/07/2023 SAYATRA RAGHUNATH DONGARWAR 1833006WL011172 SAYATRA RAGHUNATH DONGARWAR 00415 SBIN0012010 1580 1580 Rejected 10/07/2023 A191230224369 Aadhaar Number not Mapped to Account Number
10 Sadak Arjuni MH-33-006-036-001/258-A
(RENGEPAR (DA.)) 		1833006000NRG24010720230540801 01/07/2023 VANITA RAJKUMAR PUSAM 1833006WL011170 VANITA RAJKUMAR PUSAM 00415 SBIN0012010 1596 1596 Processed 10/07/2023 A191230224374 MRS VANITA RAJKUMAR PUSAM STATE BANK OF INDIA(508548)
11 Sadak Arjuni MH-33-006-036-001/295
(RENGEPAR (DA.)) 		1833006000NRG24010720230540831 01/07/2023 DHARMRAJ BALIRAM UIKEY 1833006WL011172 DHARMRAJ BALIRAM UIKEY 00415 SBIN0012010 1588 1588 Processed 10/07/2023 A191230224410 MR DHARMRAJ BALIRAM UIKEY STATE BANK OF INDIA(508548)
12 Sadak Arjuni MH-33-006-036-001/387
(RENGEPAR (DA.)) 		1833006000NRG24010720230540803 01/07/2023 HIVRAJ CHINTAMAN MARASKOLHE 1833006WL011170 HIVRAJ CHINTAMAN MARASKOLHE 00415 SBIN0012010 1596 1596 Processed 10/07/2023 A191230224375 MR HIVRAJ CHINTAMAN MHARASKOLHE STATE BANK OF INDIA(508548)
13 Sadak Arjuni MH-33-006-036-001/406
(RENGEPAR (DA.)) 		1833006000NRG24010720230540796 01/07/2023 KALPANA SAMIR TARONE 1833006WL011169 KALPANA SAMIR TARONE 00415 SBIN0012010 1588 1588 Processed 10/07/2023 A191230224376 KALPANA SAMIR TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Sadak Arjuni MH-33-006-036-001/406
(RENGEPAR (DA.)) 		1833006000NRG24010720230540815 01/07/2023 SAMIR MEGHNATH TARONE 1833006WL011171 SAMIR MEGHNATH TARONE 00415 SBIN0012010 1584 1584 Processed 10/07/2023 A191230224372 MR SAMIR MEGHNATH TARONE STATE BANK OF INDIA(508548)
15 Sadak Arjuni MH-33-006-036-001/456
(RENGEPAR (DA.)) 		1833006000NRG24010720230540834 01/07/2023 VIKAS UDDAL SAYYAM 1833006WL011172 VIKAS UDDAL SAYYAM 00415 SBIN0012010 1588 1588 Processed 10/07/2023 A191230224373 MR VIKASH UDDAL SAYYAM STATE BANK OF INDIA(508548)
16 Sadak Arjuni MH-33-006-036-001/54
(RENGEPAR (DA.)) 		1833006000NRG24010720230540805 01/07/2023 SUDHAKAR HANVAR TEKAM 1833006WL011170 SUDHAKAR HANVAR TEKAM 00415 SBIN0012010 1596 1596 Processed 10/07/2023 A191230224411 SUDHAKAR HANWAR TEKAM & SAGAR SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Sadak Arjuni MH-33-006-036-001/99
(RENGEPAR (DA.)) 		1833006000NRG24010720230540836 01/07/2023 KISHOR SITRAM DONGARWAR 1833006WL011172 KISHOR SITRAM DONGARWAR 00415 SBIN0012010 1580 1580 Processed 10/07/2023 A191230224367 MR KISHOR SITARAM DONGARWAR STATE BANK OF INDIA(508548)
SubTotal 22212 22212
18 Sadak Arjuni MH-33-006-036-001/107
(RENGEPAR (DA.)) 		1833006000NRG24010720230540787 01/07/2023 NAJUKRAM PARASRAM UIKEY 1833006WL011169 NAJUKRAM PARASRAM UIKEY 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224407 NAJUKRAM PARASRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Sadak Arjuni MH-33-006-036-001/107
(RENGEPAR (DA.)) 		1833006000NRG24010720230540788 01/07/2023 NANDESHWARI NAJUK UIKEY 1833006WL011169 NANDESHWARI NAJUK UIKEY 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224395 NANDESHWARI NAJUKRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Sadak Arjuni MH-33-006-036-001/113
(RENGEPAR (DA.)) 		1833006000NRG24010720230540790 01/07/2023 GANESH KUSHAN WADHAI 1833006WL011169 GANESH KUSHAN WADHAI 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224384 GANESH KUSAN WADGAI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Sadak Arjuni MH-33-006-036-001/114
(RENGEPAR (DA.)) 		1833006000NRG24010720230540817 01/07/2023 RUPCHAND TUKARAM TUMLAM 1833006WL011172 RUPCHAND TUKARAM TUMLAM 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224383 RUPCHAND TUKARAM TUMDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Sadak Arjuni MH-33-006-036-001/130
(RENGEPAR (DA.)) 		1833006000NRG24010720230540807 01/07/2023 UDARAM VISHWNATH MUNGULMARE 1833006WL011171 UDARAM VISHWNATH MUNGULMARE 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230224378 UDARAM VISHWANATH MUNGULMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 Sadak Arjuni MH-33-006-036-001/141
(RENGEPAR (DA.)) 		1833006000NRG24010720230540819 01/07/2023 TOTIRAM HANUJI KAPGATE 1833006WL011172 TOTIRAM HANUJI KAPGATE 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230224390 TOTIRAM HANUJI KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Sadak Arjuni MH-33-006-036-001/173
(RENGEPAR (DA.)) 		1833006000NRG24010720230540809 01/07/2023 GIRJA TUKARAM MASRAM 1833006WL011171 GIRJA TUKARAM MASRAM 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230224394 GIRJABAI TUKARAM MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 Sadak Arjuni MH-33-006-036-001/173
(RENGEPAR (DA.)) 		1833006000NRG24010720230540810 01/07/2023 TUKARAM KARU MASRAM 1833006WL011171 TUKARAM KARU MASRAM 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230224382 TUKARAM KARU MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Sadak Arjuni MH-33-006-036-001/185
(RENGEPAR (DA.)) 		1833006000NRG24010720230540792 01/07/2023 CHINTAMAN BHIVRAM MARSKOLHE 1833006WL011169 CHINTAMAN BHIVRAM MARSKOLHE 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224403 CHINTAMAN BHIVRAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Sadak Arjuni MH-33-006-036-001/185
(RENGEPAR (DA.)) 		1833006000NRG24010720230540797 01/07/2023 PRAMILA CHINTAMAN MARSKOLHE 1833006WL011170 PRAMILA CHINTAMAN MARSKOLHE 00540 BKID0WAINGB 1596 1596 Rejected 10/07/2023 A191230224388 Aadhaar Number not Mapped to Account Number
28 Sadak Arjuni MH-33-006-036-001/217
(RENGEPAR (DA.)) 		1833006000NRG24010720230540798 01/07/2023 MOHANLAL BHIMRAM MARSKOLHE 1833006WL011170 MOHANLAL BHIMRAM MARSKOLHE 00540 BKID0WAINGB 1596 1596 Processed 10/07/2023 A191230224391 MOHANLAL BHIMRAO MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Sadak Arjuni MH-33-006-036-001/217
(RENGEPAR (DA.)) 		1833006000NRG24010720230540799 01/07/2023 NIRMALA MOHANLAL MARSKOLHE 1833006WL011170 NIRMALA MOHANLAL MARSKOLHE 00540 BKID0WAINGB 1596 1596 Processed 10/07/2023 A191230224392 NIRMALA MOHAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Sadak Arjuni MH-33-006-036-001/228
(RENGEPAR (DA.)) 		1833006000NRG24010720230540824 01/07/2023 RAGHUNATH KARU DONGARWAR 1833006WL011172 RAGHUNATH KARU DONGARWAR 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230224406 RAGHUNATH KARUJI DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Sadak Arjuni MH-33-006-036-001/228
(RENGEPAR (DA.)) 		1833006000NRG24010720230540826 01/07/2023 SEVAK RAGHUNATH DONGARWAR 1833006WL011172 SEVAK RAGHUNATH DONGARWAR 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230224381 SEVAK RAGHUNATH DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 Sadak Arjuni MH-33-006-036-001/23
(RENGEPAR (DA.)) 		1833006000NRG24010720230540813 01/07/2023 AHILYA NILKANTH DONGARWAR 1833006WL011171 AHILYA NILKANTH DONGARWAR 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230224401 AHILYA NILKANTH DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 Sadak Arjuni MH-33-006-036-001/23
(RENGEPAR (DA.)) 		1833006000NRG24010720230540827 01/07/2023 NILAKANTH DOMA DONGARWAR 1833006WL011172 NILAKANTH DOMA DONGARWAR 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230224402 NILKANTH GOMAJI DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Sadak Arjuni MH-33-006-036-001/237
(RENGEPAR (DA.)) 		1833006000NRG24010720230540793 01/07/2023 DULICHAND RAMLAL UIKEY 1833006WL011169 DULICHAND RAMLAL UIKEY 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224379 DULICHAND RAMLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Sadak Arjuni MH-33-006-036-001/237
(RENGEPAR (DA.)) 		1833006000NRG24010720230540794 01/07/2023 PUSPA DULICHAND UIKEY 1833006WL011169 PUSPA DULICHAND UIKEY 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224387 PUSHPA DULICHAND UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Sadak Arjuni MH-33-006-036-001/248
(RENGEPAR (DA.)) 		1833006000NRG24010720230540829 01/07/2023 PAWAN LAXMAN MENDHE 1833006WL011172 PAWAN LAXMAN MENDHE 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224405 PAWAN LAXMAN MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 Sadak Arjuni MH-33-006-036-001/288
(RENGEPAR (DA.)) 		1833006000NRG24010720230540830 01/07/2023 MANSARAM KUVARLAL UIKEY 1833006WL011172 MANSARAM KUVARLAL UIKEY 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224389 MANSARAM KUNWARLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
38 Sadak Arjuni MH-33-006-036-001/355
(RENGEPAR (DA.)) 		1833006000NRG24010720230540802 01/07/2023 BINDUPAL BHIVRAM MARASKOLHE 1833006WL011170 BINDUPAL BHIVRAM MARASKOLHE 00540 BKID0WAINGB 1596 1596 Processed 10/07/2023 A191230224386 BINDUPAL BHIVRAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 Sadak Arjuni MH-33-006-036-001/355
(RENGEPAR (DA.)) 		1833006000NRG24010720230540814 01/07/2023 SUNITA BINDUPAL MARASKOLHE 1833006WL011171 SUNITA BINDUPAL MARASKOLHE 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230224380 SUNITA BINDUPAL MARSAKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Sadak Arjuni MH-33-006-036-001/376
(RENGEPAR (DA.)) 		1833006000NRG24010720230540832 01/07/2023 GHANSHAM MOTIRAM KAPGATE 1833006WL011172 GHANSHAM MOTIRAM KAPGATE 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230224377 GHANSHYAM MOTIRAM KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Sadak Arjuni MH-33-006-036-001/376
(RENGEPAR (DA.)) 		1833006000NRG24010720230540833 01/07/2023 SHOBHA GHANSHAM KAPGATE 1833006WL011172 SHOBHA GHANSHAM KAPGATE 00540 BKID0WAINGB 1580 1580 Processed 11/07/2023 A191230224396 SHOBHA GHANSHYAM KAPGATE UNION BANK OF INDIA(508500)
42 Sadak Arjuni MH-33-006-036-001/385
(RENGEPAR (DA.)) 		1833006000NRG24010720230540795 01/07/2023 HIRALAL PANDHARI KHOTELE 1833006WL011169 HIRALAL PANDHARI KHOTELE 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224385 HIRALAL PANDHARI KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Sadak Arjuni MH-33-006-036-001/387
(RENGEPAR (DA.)) 		1833006000NRG24010720230540804 01/07/2023 REVANKALA HIVRAJ MARASKOLHE 1833006WL011170 REVANKALA HIVRAJ MARASKOLHE 00540 BKID0WAINGB 1596 1596 Processed 11/07/2023 A191230224397 REWANKALA RAMDAS SALAME BANK OF BARODA(606985)
44 Sadak Arjuni MH-33-006-036-001/54
(RENGEPAR (DA.)) 		1833006000NRG24010720230540806 01/07/2023 SITAL SUDHAKAR TEKAM 1833006WL011170 SITAL SUDHAKAR TEKAM 00540 BKID0WAINGB 1596 1596 Processed 10/07/2023 A191230224393 SHEETAL SUDHAKAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Sadak Arjuni MH-33-006-036-001/56
(RENGEPAR (DA.)) 		1833006000NRG24010720230540835 01/07/2023 DUDHARAM SADARAM KORE 1833006WL011172 DUDHARAM SADARAM KORE 00540 BKID0WAINGB 1588 1588 Processed 10/07/2023 A191230224404 DUDHRAM SADARAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 Sadak Arjuni MH-33-006-036-001/77
(RENGEPAR (DA.)) 		1833006000NRG24010720230540816 01/07/2023 Madhukar Atmaram Kapgate 1833006WL011171 Madhukar Atmaram Kapgate 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230224412 MADHUKAR ATMARAM KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 46028 46028
Total 73004 73004

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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_010723APB_FTO_96188 Bank of Baroda BARB0DBSADA Sadak Arjuni 4764
2 Sadak Arjuni MH1833006999_010723APB_FTO_96188 State Bank of India SBIN0012010 SADAK ARJUNI 22212
3 Sadak Arjuni MH1833006999_010723APB_FTO_96188 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 46028

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