Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_260623FTO_86044
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 Tiroda MH-33-002-028-001/250
(MENDIPUR) 		1833002000NRG24260620230432387 26/06/2023 PUSTKALA KARU MARBADE 1833002WL010044 PUSTKALA KARU MARBADE 00045 BARB0DBCHIK 1140 1140 Processed 01/07/2023 N062303FC0988 PUSTKALA KARU MARBADE ()
2 Tiroda MH-33-002-028-001/292
(MENDIPUR) 		1833002000NRG24260620230432420 26/06/2023 PUSTKALA RAKESH KAPSE 1833002WL010044 PUSTKALA RAKESH KAPSE 00045 BARB0DBCHIK 1146 1146 Processed 01/07/2023 N062303FC0986 PUSTKALA RAKESH KAPSE ()
3 Tiroda MH-33-002-028-001/303
(MENDIPUR) 		1833002000NRG24260620230432431 26/06/2023 MOHAN GENDLAL RAHANGDALE 1833002WL010044 MOHAN GENDLAL RAHANGDALE 00045 BARB0DBCHIK 1146 1146 Processed 01/07/2023 N062303FC0982 MOHAN GENDLAL RAHANGDALE ()
4 Tiroda MH-33-002-028-001/332
(MENDIPUR) 		1833002000NRG24260620230432464 26/06/2023 PRASHANT JIYALAL TEKAM 1833002WL010044 PRASHANT JIYALAL TEKAM 00045 BARB0DBCHIK 940 940 Processed 01/07/2023 N062303FC0987 PRASHANT JIYALAL TEKAM ()
5 Tiroda MH-33-002-028-001/342
(MENDIPUR) 		1833002000NRG24260620230432472 26/06/2023 MAHENDRA PRAMLAL BARSAGADE 1833002WL010044 MAHENDRA PRAMLAL BARSAGADE 00045 BARB0DBCHIK 752 752 Processed 01/07/2023 N062303FC0985 MAHENDRA PRAMLAL BARSAGADE ()
6 Tiroda MH-33-002-028-001/374
(MENDIPUR) 		1833002000NRG24260620230432503 26/06/2023 RASILA RAMESWAR MARBADE 1833002WL010044 RASILA RAMESWAR MARBADE 00045 BARB0DBCHIK 1140 1140 Processed 01/07/2023 N062303FC098A RASILA RAMESWAR MARBADE ()
7 Tiroda MH-33-002-028-001/378
(MENDIPUR) 		1833002000NRG24260620230432510 26/06/2023 VIRENDRA VISHNU CHOUDHARY 1833002WL010044 VIRENDRA VISHNU CHOUDHARY 00045 BARB0DBCHIK 1140 1140 Processed 01/07/2023 N062303FC098B VIRENDRA VISHNU CHOUDHARY ()
8 Tiroda MH-33-002-028-001/381
(MENDIPUR) 		1833002000NRG24260620230432513 26/06/2023 MAMTA RAVINDRA PATLE 1833002WL010044 MAMTA RAVINDRA PATLE 00045 BARB0DBCHIK 1140 1140 Processed 01/07/2023 N062303FC09B4 MAMTA RAVINDRA PATLE ()
9 Tiroda MH-33-002-028-001/84
(MENDIPUR) 		1833002000NRG24260620230432584 26/06/2023 VILASH ZHANAKLAL UKEY 1833002WL010044 VILASH ZHANAKLAL UKEY 00045 BARB0DBCHIK 945 945 Processed 01/07/2023 N062303FC0989 VILASH ZHANAKLAL UKEY ()
10 Tiroda MH-33-002-028-001/84
(MENDIPUR) 		1833002000NRG24260620230432582 26/06/2023 ZANKALAL BABULAL UIKEY 1833002WL010044 ZANKALAL BABULAL UIKEY 00045 BARB0DBCHIK 1134 1134 Processed 01/07/2023 N062303FC098C ZANKALAL BABULAL UIKEY ()
11 Tiroda MH-33-002-032-001/364
(INDORA (KHU.)) 		1833002000NRG24260620230432200 26/06/2023 PUSTKALA DHANLAL LADE 1833002WL010042 PUSTKALA DHANLAL LADE 00045 BARB0DBCHIK 1920 1920 Processed 01/07/2023 N062303FC0984 PUSTKALA DHANLAL LADE ()
12 Tiroda MH-33-002-032-001/628
(INDORA (KHU.)) 		1833002000NRG24260620230432210 26/06/2023 LACHU GANESH KOSARKAR 1833002WL010042 LACHU GANESH KOSARKAR 00045 BARB0DBCHIK 1920 1920 Processed 01/07/2023 N062303FC0983 LACHU GANESH KOSARKAR ()
SubTotal 14463 14463
13 Tiroda MH-33-002-028-001/292
(MENDIPUR) 		1833002000NRG24260620230432419 26/06/2023 RAKESH ASHOK KAPSE 1833002WL010044 RAKESH ASHOK KAPSE 00045 BARB0DBTIRO 1146 1146 Processed 01/07/2023 N062303FC09B3 RAKESH ASHOK KAPSE ()
SubTotal 1146 1146
14 Tiroda MH-33-002-001-001/103
(ARJUNI) 		1833002000NRG24260620230431811 26/06/2023 SHYAMKALA RAJENDR SAKURE 1833002WL010041 SHYAMKALA RAJENDR SAKURE 00048 BKID0009218 406 406 Processed 01/07/2023 N062303FC0999 SHYAMKALA RAJENDR SAKURE ()
15 Tiroda MH-33-002-001-001/1109
(ARJUNI) 		1833002000NRG24260620230431825 26/06/2023 NITU GANESAH DEVGALE 1833002WL010041 NITU GANESAH DEVGALE 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC09AA NITU GANESAH DEVGALE ()
16 Tiroda MH-33-002-001-001/1171
(ARJUNI) 		1833002000NRG24260620230431834 26/06/2023 BHAVIK SACHIN AMBEDARE 1833002WL010041 BHAVIK SACHIN AMBEDARE 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0990 BHAVIK SACHIN AMBEDARE ()
17 Tiroda MH-33-002-001-001/1172
(ARJUNI) 		1833002000NRG24260620230431835 26/06/2023 ANJANABAI SUNIL WAGHALE 1833002WL010041 ANJANABAI SUNIL WAGHALE 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0995 ANJANABAI SUNIL WAGHALE ()
18 Tiroda MH-33-002-001-001/1184
(ARJUNI) 		1833002000NRG24260620230431840 26/06/2023 SWATI RAJESH PATLE 1833002WL010041 SWATI RAJESH PATLE 00048 BKID0009218 404 404 Processed 01/07/2023 N062303FC099F SWATI RAJESH PATLE ()
19 Tiroda MH-33-002-001-001/1201
(ARJUNI) 		1833002000NRG24260620230431847 26/06/2023 KANCHANA SANJAY BAGDE 1833002WL010041 KANCHANA SANJAY BAGDE 00048 BKID0009218 606 606 Processed 01/07/2023 N062303FC09A0 KANCHANA SANJAY BAGDE ()
20 Tiroda MH-33-002-001-001/1210
(ARJUNI) 		1833002000NRG24260620230431850 26/06/2023 RANI MANISH DESHMUKH 1833002WL010041 RANI MANISH DESHMUKH 00048 BKID0009218 606 606 Processed 01/07/2023 N062303FC099C RANI MANISH DESHMUKH ()
21 Tiroda MH-33-002-001-001/1297
(ARJUNI) 		1833002000NRG24260620230431864 26/06/2023 RINABAI MANOJ MOTGHARE 1833002WL010041 RINABAI MANOJ MOTGHARE 00048 BKID0009218 392 392 Processed 01/07/2023 N062303FC09A2 RINABAI MANOJ MOTGHARE ()
22 Tiroda MH-33-002-001-001/1335
(ARJUNI) 		1833002000NRG24260620230431869 26/06/2023 MUKTA NARESH KOLHE 1833002WL010041 MUKTA NARESH KOLHE 00048 BKID0009218 588 588 Processed 01/07/2023 N062303FC099E MUKTA NARESH KOLHE ()
23 Tiroda MH-33-002-001-001/1366
(ARJUNI) 		1833002000NRG24260620230431874 26/06/2023 KESHARBAI BHAULAL DEVGALE 1833002WL010041 KESHARBAI BHAULAL DEVGALE 00048 BKID0009218 588 588 Processed 01/07/2023 N062303FC09A3 KESHARBAI BHAULAL DEVGALE ()
24 Tiroda MH-33-002-001-001/1379
(ARJUNI) 		1833002000NRG24260620230431875 26/06/2023 MAYA SEVAKRAM HARINKHELE 1833002WL010041 MAYA SEVAKRAM HARINKHELE 00048 BKID0009218 591 591 Processed 01/07/2023 N062303FC09A1 MAYA SEVAKRAM HARINKHELE ()
25 Tiroda MH-33-002-001-001/198
(ARJUNI) 		1833002000NRG24260620230431897 26/06/2023 PRAMILA PANDURANG BAGDE 1833002WL010041 PRAMILA PANDURANG BAGDE 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0994 PRAMILA PANDURANG BAGDE ()
26 Tiroda MH-33-002-001-001/209
(ARJUNI) 		1833002000NRG24260620230431900 26/06/2023 PUSTAKALA BABURAO RUDRAKAR 1833002WL010041 PUSTAKALA BABURAO RUDRAKAR 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0996 PUSTAKALA BABURAO RUDRAKAR ()
27 Tiroda MH-33-002-001-001/212
(ARJUNI) 		1833002000NRG24260620230431903 26/06/2023 YOGRAJ KUNJILAL BHAGAT 1833002WL010041 YOGRAJ KUNJILAL BHAGAT 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC09AF YOGRAJ KUNJILAL BHAGAT ()
28 Tiroda MH-33-002-001-001/224
(ARJUNI) 		1833002000NRG24260620230431906 26/06/2023 JAYAWANTA KUWARLAL AMBULE 1833002WL010041 JAYAWANTA KUWARLAL AMBULE 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC09B1 JAYAWANTA KUWARLAL AMBULE ()
29 Tiroda MH-33-002-001-001/236
(ARJUNI) 		1833002000NRG24260620230431910 26/06/2023 RUPLATA ROSHAN VASNIK 1833002WL010041 RUPLATA ROSHAN VASNIK 00048 BKID0009218 606 606 Processed 01/07/2023 N062303FC099A RUPLATA ROSHAN VASNIK ()
30 Tiroda MH-33-002-001-001/280
(ARJUNI) 		1833002000NRG24260620230431921 26/06/2023 DEVESHVARI RAJKUMAR SAKHARE 1833002WL010041 DEVESHVARI RAJKUMAR SAKHARE 00048 BKID0009218 606 606 Processed 01/07/2023 N062303FC09AB DEVESHVARI RAJKUMAR SAKHARE ()
31 Tiroda MH-33-002-001-001/29
(ARJUNI) 		1833002000NRG24260620230431926 26/06/2023 DEVANAND SOJRAM RAHULKAR 1833002WL010041 DEVANAND SOJRAM RAHULKAR 00048 BKID0009218 606 606 Processed 01/07/2023 N062303FC09B0 DEVANAND SOJRAM RAHULKAR ()
32 Tiroda MH-33-002-001-001/369
(ARJUNI) 		1833002000NRG24260620230431958 26/06/2023 CHETAN ASHVIN MADANKAR 1833002WL010041 CHETAN ASHVIN MADANKAR 00048 BKID0009218 396 396 Processed 01/07/2023 N062303FC099D CHETAN ASHVIN MADANKAR ()
33 Tiroda MH-33-002-001-001/413
(ARJUNI) 		1833002000NRG24260620230431966 26/06/2023 BARANBAI TARACHAND KOLHE 1833002WL010041 BARANBAI TARACHAND KOLHE 00048 BKID0009218 588 588 Processed 01/07/2023 N062303FC098E BARANBAI TARACHAND KOLHE ()
34 Tiroda MH-33-002-001-001/429
(ARJUNI) 		1833002000NRG24260620230431974 26/06/2023 LALITA HOUSILAL PATLE 1833002WL010041 LALITA HOUSILAL PATLE 00048 BKID0009218 588 588 Processed 01/07/2023 N062303FC099B LALITA HOUSILAL PATLE ()
35 Tiroda MH-33-002-001-001/477
(ARJUNI) 		1833002000NRG24260620230431986 26/06/2023 SARSWATA SHAYMLAL DEVGALE 1833002WL010041 SARSWATA SHAYMLAL DEVGALE 00048 BKID0009218 588 588 Processed 01/07/2023 N062303FC09AE SARSWATA SHAYMLAL DEVGALE ()
36 Tiroda MH-33-002-001-001/635
(ARJUNI) 		1833002000NRG24260620230432029 26/06/2023 LALITA KISAN DESHMUKH 1833002WL010041 LALITA KISAN DESHMUKH 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0993 LALITA KISAN DESHMUKH ()
37 Tiroda MH-33-002-001-001/636
(ARJUNI) 		1833002000NRG24260620230432030 26/06/2023 REKHA MUNNA DESHMUKH 1833002WL010041 REKHA MUNNA DESHMUKH 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC098D REKHA MUNNA DESHMUKH ()
38 Tiroda MH-33-002-001-001/762
(ARJUNI) 		1833002000NRG24260620230432066 26/06/2023 ANITA ARVIND GAUTAM 1833002WL010041 ANITA ARVIND GAUTAM 00048 BKID0009218 609 609 Processed 01/07/2023 N062303FC0997 ANITA ARVIND GAUTAM ()
39 Tiroda MH-33-002-001-001/776
(ARJUNI) 		1833002000NRG24260620230432069 26/06/2023 SARITA PRALHAD PATLE 1833002WL010041 SARITA PRALHAD PATLE 00048 BKID0009218 609 609 Processed 01/07/2023 N062303FC09AC SARITA PRALHAD PATLE ()
40 Tiroda MH-33-002-001-001/783
(ARJUNI) 		1833002000NRG24260620230432071 26/06/2023 KAVITA FAGULAL MORDHAVAJ 1833002WL010041 KAVITA FAGULAL MORDHAVAJ 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0998 KAVITA FAGULAL MORDHAVAJ ()
41 Tiroda MH-33-002-001-001/815
(ARJUNI) 		1833002000NRG24260620230432077 26/06/2023 FULANBAI RAMLAL BANKAR 1833002WL010041 FULANBAI RAMLAL BANKAR 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC09B2 FULANBAI RAMLAL BANKAR ()
42 Tiroda MH-33-002-001-001/832
(ARJUNI) 		1833002000NRG24260620230432081 26/06/2023 LILADHAR KISANLAL BAWANKULE 1833002WL010041 LILADHAR KISANLAL BAWANKULE 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC09A4 LILADHAR KISANLAL BAWANKULE ()
43 Tiroda MH-33-002-001-001/846
(ARJUNI) 		1833002000NRG24260620230432086 26/06/2023 Shyamkala Uddal Vaidhya 1833002WL010041 Shyamkala Uddal Vaidhya 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0992 Shyamkala Uddal Vaidhya ()
44 Tiroda MH-33-002-001-001/846
(ARJUNI) 		1833002000NRG24260620230432087 26/06/2023 UDAL SAMPAT VAIDHYA 1833002WL010041 UDAL SAMPAT VAIDHYA 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC0991 UDAL SAMPAT VAIDHYA ()
45 Tiroda MH-33-002-001-001/847
(ARJUNI) 		1833002000NRG24260620230432088 26/06/2023 BABITA RUPCHAND KAMBLE 1833002WL010041 BABITA RUPCHAND KAMBLE 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC09AD BABITA RUPCHAND KAMBLE ()
46 Tiroda MH-33-002-001-001/859
(ARJUNI) 		1833002000NRG24260620230432089 26/06/2023 SHALUNA JALENDR GANVIR 1833002WL010041 SHALUNA JALENDR GANVIR 00048 BKID0009218 603 603 Processed 01/07/2023 N062303FC098F SHALUNA JALENDR GANVIR ()
SubTotal 19025 19025
47 Tiroda MH-33-002-001-001/1340
(ARJUNI) 		1833002000NRG24260620230431870 26/06/2023 SUNITA KISHOR DESHMUKH 1833002WL010041 SUNITA KISHOR DESHMUKH 00415 SBIN0002180 392 392 Processed 01/07/2023 N062303FC09A5 MRS SUNITA KISHOR DESHMUKH ()
48 Tiroda MH-33-002-028-001/344
(MENDIPUR) 		1833002000NRG24260620230432475 26/06/2023 RANJIT HARIRAM MARBADE 1833002WL010044 RANJIT HARIRAM MARBADE 00415 SBIN0002180 752 752 Processed 01/07/2023 N062303FC09A6 MR RANJIT HARIRAM MARBADE ()
49 Tiroda MH-33-002-028-001/411
(MENDIPUR) 		1833002000NRG24260620230432532 26/06/2023 PRAFULL CHAINLAL CHOUDHARY 1833002WL010044 PRAFULL CHAINLAL CHOUDHARY 00415 SBIN0002180 570 570 Processed 01/07/2023 N062303FC09A9 MR PRAFUL CHAINLAL CHAUDHARI ()
50 Tiroda MH-33-002-032-001/800
(INDORA (KHU.)) 		1833002000NRG24260620230432219 26/06/2023 RANJANA SANJAY SAHARE 1833002WL010042 RANJANA SANJAY SAHARE 00415 SBIN0002180 1920 1920 Processed 01/07/2023 N062303FC09A7 MISS RANJANA SANJAY SHAHARE ()
SubTotal 3634 3634
51 Tiroda MH-33-002-001-001/29
(ARJUNI) 		1833002000NRG24260620230431927 26/06/2023 NILESH DEVANAND RAHULKAR 1833002WL010041 NILESH DEVANAND RAHULKAR 00468 UBIN0559431 606 606 Processed 01/07/2023 N062303FC09A8 NILESH DEVANAND RAHULKAR ()
SubTotal 606 606
Total 38874 38874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_260623FTO_86044 Bank of Baroda BARB0DBCHIK Chikhali 14463
2 Tiroda MH1833002999_260623FTO_86044 Bank of Baroda BARB0DBTIRO Tirora 1146
3 Tiroda MH1833002999_260623FTO_86044 Bank of India BKID0009218 PARASWADA 19025
4 Tiroda MH1833002999_260623FTO_86044 State Bank of India SBIN0002180 TIRORA 3634
5 Tiroda MH1833002999_260623FTO_86044 Union Bank of India UBIN0559431 TIRODA 606

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