Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003_270623APB_FTO_87924
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-33-003-001-001/103
(PATHARI) 		1833003000NRG24270620230450565 27/06/2023 Geeta Mitaram Burele 1833003WL010261 Geeta Mitaram Burele 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188252 Mrs. GITA MITARAM BURELE BANK OF MAHARASHTRA(607387)
2 Goregaon MH-33-003-001-001/103
(PATHARI) 		1833003000NRG24270620230450564 27/06/2023 Mitaram Karu Burele 1833003WL010261 Mitaram Karu Burele 00051 MAHB0000503 1140 1140 Rejected 01/07/2023 A182230188280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Goregaon MH-33-003-001-001/113
(PATHARI) 		1833003000NRG24270620230450567 27/06/2023 Devanand Zingar Kasare 1833003WL010261 Devanand Zingar Kasare 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188265 Mr. Devanand Zingar Kasare BANK OF MAHARASHTRA(607387)
4 Goregaon MH-33-003-001-001/119
(PATHARI) 		1833003000NRG24270620230450568 27/06/2023 Saheblal CHotan Katre 1833003WL010261 Saheblal CHotan Katre 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188247 Mr. SAHEBLAL CHHOTAN KATRE BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-001-001/119
(PATHARI) 		1833003000NRG24270620230450569 27/06/2023 uman shyablal katre 1833003WL010261 uman shyablal katre 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188246 Mrs. UMANBAI SAHEBLAL KATRE BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-001-001/150
(PATHARI) 		1833003000NRG24270620230450570 27/06/2023 Pramila Bharatlal Seutkar 1833003WL010261 Pramila Bharatlal Seutkar 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188256 Mrs. PRAMILA BHARATLAL SEUTKAR BANK OF MAHARASHTRA(607387)
7 Goregaon MH-33-003-001-001/152
(PATHARI) 		1833003000NRG24270620230450571 27/06/2023 Malan Gulabchand Gharat 1833003WL010261 Malan Gulabchand Gharat 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188277 Mrs. MALANBAI GULABCHAND GHARAT BANK OF MAHARASHTRA(607387)
8 Goregaon MH-33-003-001-001/153
(PATHARI) 		1833003000NRG24270620230450572 27/06/2023 Shisukala Gajanan Sonwane 1833003WL010261 Shisukala Gajanan Sonwane 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188257 SUSHILABAI GAJANAN SONWANE UNION BANK OF INDIA(508500)
9 Goregaon MH-33-003-001-001/154
(PATHARI) 		1833003000NRG24270620230450573 27/06/2023 Prabha Jawahar Sonwane 1833003WL010261 Prabha Jawahar Sonwane 00051 MAHB0000503 1140 1140 Processed 01/07/2023 A182230188254 Mrs. PRABHA JAWAHARLAL SONEWANE BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-001-001/154
(PATHARI) 		1833003000NRG24270620230450574 27/06/2023 Sachin Jawaharlal Sonwane 1833003WL010261 Sachin Jawaharlal Sonwane 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188282 Mr. SACHIN JAWAHAR SONWANE BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-001-001/234
(PATHARI) 		1833003000NRG24270620230450575 27/06/2023 Kalpana KArtik Goundhary 1833003WL010261 Kalpana KArtik Goundhary 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188253 Mrs. KALPANA KARTIK GOUNDHARY BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-001-001/251
(PATHARI) 		1833003000NRG24270620230450576 27/06/2023 Choti Bhojram Sonwane 1833003WL010261 Choti Bhojram Sonwane 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188258 Mrs. CHHOTI BHOJRAJ SONWANE BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-001-001/268
(PATHARI) 		1833003000NRG24270620230450577 27/06/2023 Durga Chhaganlal Mehre 1833003WL010261 Durga Chhaganlal Mehre 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188272 CHAGANLAL MAYARAM MEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Goregaon MH-33-003-001-001/27
(PATHARI) 		1833003000NRG24270620230450578 27/06/2023 Dhurpata Devchand Raut 1833003WL010261 Dhurpata Devchand Raut 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188245 Mrs. DHURAPATA DEVCHAND RAUT BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-001-001/329
(PATHARI) 		1833003000NRG24270620230450579 27/06/2023 Prakash Premlal Patle 1833003WL010261 Prakash Premlal Patle 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188270 Mr. Prakash Premlal Patle BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-001-001/334
(PATHARI) 		1833003000NRG24270620230450580 27/06/2023 Pannalal Surajlal Katre 1833003WL010261 Pannalal Surajlal Katre 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188248 Mr. PANNALAL SURAJLAL KATRE BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-001-001/334
(PATHARI) 		1833003000NRG24270620230450581 27/06/2023 Shashikala Pannalal Katre 1833003WL010261 Shashikala Pannalal Katre 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188249 Mrs. SHASHIKALA PANNALAL KATRE BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-001-001/386
(PATHARI) 		1833003000NRG24270620230450582 27/06/2023 Sadaram Kashiram Tirele 1833003WL010261 Sadaram Kashiram Tirele 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188278 SADARAM KASHIRAM TIRELE BANK OF INDIA(508505)
19 Goregaon MH-33-003-001-001/401
(PATHARI) 		1833003000NRG24270620230450583 27/06/2023 MAnnu Netram Sonwane 1833003WL010261 MAnnu Netram Sonwane 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188271 Miss. Mannu Netram Sonwane BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-001-001/437
(PATHARI) 		1833003000NRG24270620230450584 27/06/2023 Vachhala Debilal Patle 1833003WL010261 Vachhala Debilal Patle 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188250 Mrs. VACHHALA DEBILAL PATLE BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-001-001/545
(PATHARI) 		1833003000NRG24270620230450585 27/06/2023 Sukchand Gyaniram bhoyar 1833003WL010261 Sukchand Gyaniram bhoyar 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188281 BHOYAR SUKCHAND GYANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
22 Goregaon MH-33-003-001-001/546
(PATHARI) 		1833003000NRG24270620230450587 27/06/2023 Premlal Zolu Gharat 1833003WL010261 Premlal Zolu Gharat 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188263 MR PREMLAL ZOLU GHARAT STATE BANK OF INDIA(508548)
23 Goregaon MH-33-003-001-001/546
(PATHARI) 		1833003000NRG24270620230450588 27/06/2023 Rajvanta Premlal Gharat 1833003WL010261 Rajvanta Premlal Gharat 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188255 Mrs. RAJVANTA PREMLAL GHARAT BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-001-001/612
(PATHARI) 		1833003000NRG24270620230450591 27/06/2023 HIran Hetram Sonwane 1833003WL010261 HIran Hetram Sonwane 00051 MAHB0000503 760 760 Processed 01/07/2023 A182230188251 Mrs. HIRAN HETRAM SONEWANE BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-001-001/624
(PATHARI) 		1833003000NRG24270620230450592 27/06/2023 Usha Mahendra Tembhurnikar 1833003WL010261 Usha Mahendra Tembhurnikar 00051 MAHB0000503 760 760 Processed 01/07/2023 A182230188264 Miss. Usha Mahendra Tembhurnikar BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-001-001/713
(PATHARI) 		1833003000NRG24270620230450593 27/06/2023 Sayavanta Krushna Mehare 1833003WL010261 Sayavanta Krushna Mehare 00051 MAHB0000503 760 760 Processed 01/07/2023 A182230188267 Miss. Sayavanta Krushna Mehare BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-001-001/716
(PATHARI) 		1833003000NRG24270620230450595 27/06/2023 chetan debilal bisen 1833003WL010261 chetan debilal bisen 00051 MAHB0000503 760 760 Processed 01/07/2023 A182230188268 Mrs. Chetan Debilal Bisen BANK OF MAHARASHTRA(607387)
28 Goregaon MH-33-003-001-001/765
(PATHARI) 		1833003000NRG24270620230450598 27/06/2023 Gayatri Vasatkumar Baghele 1833003WL010261 Gayatri Vasatkumar Baghele 00051 MAHB0000503 950 950 Rejected 01/07/2023 A182230188279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Goregaon MH-33-003-001-001/765
(PATHARI) 		1833003000NRG24270620230450597 27/06/2023 Wasantkumar Milchand Baghele 1833003WL010261 Wasantkumar Milchand Baghele 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188266 BSANTKUMAR MULCHAND BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Goregaon MH-33-003-001-001/766
(PATHARI) 		1833003000NRG24270620230450600 27/06/2023 Kesharbai Waman Baghele 1833003WL010261 Kesharbai Waman Baghele 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188269 Miss. Kesharbai Waman Baghele BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-001-001/865
(PATHARI) 		1833003000NRG24270620230450601 27/06/2023 Bhumeshwari Rajkumar Katre 1833003WL010261 Bhumeshwari Rajkumar Katre 00051 MAHB0000503 950 950 Processed 01/07/2023 A182230188276 Mrs. BHUMESHWARI RAJKUMAR KATRE BANK OF MAHARASHTRA(607387)
SubTotal 30400 30400
32 Goregaon MH-33-003-001-001/104
(PATHARI) 		1833003000NRG24270620230450566 27/06/2023 Tilka Vinod Gadhwar 1833003WL010261 Tilka Vinod Gadhwar 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230188262 Miss. Tilaka Vinod Gadwar BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-001-001/545
(PATHARI) 		1833003000NRG24270620230450586 27/06/2023 Surekha Sukchand Bhoyar 1833003WL010261 Surekha Sukchand Bhoyar 00540 BKID0WAINGB 950 950 Processed 01/07/2023 A182230188274 SUREKHA SUKCHAND BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Goregaon MH-33-003-001-001/568
(PATHARI) 		1833003000NRG24270620230450589 27/06/2023 Manku Harichand Gharat 1833003WL010261 Manku Harichand Gharat 00540 BKID0WAINGB 570 570 Processed 01/07/2023 A182230188259 Mrs. Manakubai Harichand Gharat BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-001-001/612
(PATHARI) 		1833003000NRG24270620230450590 27/06/2023 hetram Banu Sonewane 1833003WL010261 hetram Banu Sonewane 00540 BKID0WAINGB 760 760 Processed 01/07/2023 A182230188260 HETRAM BANU SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Goregaon MH-33-003-001-001/716
(PATHARI) 		1833003000NRG24270620230450594 27/06/2023 debilal surajlal bisen 1833003WL010261 debilal surajlal bisen 00540 BKID0WAINGB 760 760 Processed 01/07/2023 A182230188261 DEBILAL SURJLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
37 Goregaon MH-33-003-001-001/745
(PATHARI) 		1833003000NRG24270620230450596 27/06/2023 Premshila Rameshwar Tirele 1833003WL010261 Premshila Rameshwar Tirele 00540 BKID0WAINGB 760 760 Processed 01/07/2023 A182230188275 PREMSHILA RAMESHWAR TIRELE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 Goregaon MH-33-003-001-001/766
(PATHARI) 		1833003000NRG24270620230450599 27/06/2023 Waman Mulchand Baghele 1833003WL010261 Waman Mulchand Baghele 00540 BKID0WAINGB 950 950 Processed 01/07/2023 A182230188273 WAMAN MULCHAND BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5890 5890
Total 36290 36290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003_270623APB_FTO_87924 Bank of Maharastra MAHB0000503 GOREGAON 30400
2 Goregaon MH1833003_270623APB_FTO_87924 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 5890

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