Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_080823APB_FTO_151348
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 Gondia MH-33-001-056-001/597
(CHUTIYA) 		1833001000NRG24080820230635773 08/08/2023 KOMESHWARI LAXMICHAND RAHANGDALE 1833001WL016739 KOMESHWARI LAXMICHAND RAHANGDALE 00045 BARB0GONDIA 325 325 Processed 13/09/2023 A256230254991 KOMESHWARI LAXMICHAN BANK OF BARODA(606985)
2 Gondia MH-33-001-056-001/762
(CHUTIYA) 		1833001000NRG24080820230635776 08/08/2023 GULABCHAND TARACHAND RAHANGDALE 1833001WL016739 GULABCHAND TARACHAND RAHANGDALE 00045 BARB0GONDIA 1300 1300 Processed 13/09/2023 A256230255041 GULABCHAND RAHANGDAL BANK OF BARODA(606985)
3 Gondia MH-33-001-056-001/762
(CHUTIYA) 		1833001000NRG24080820230635777 08/08/2023 MAYABAI GULABCHAND RAHANGDALE 1833001WL016739 MAYABAI GULABCHAND RAHANGDALE 00045 BARB0GONDIA 650 650 Processed 13/09/2023 A256230254992 MAYABAI GULABCHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Gondia MH-33-001-056-001/816
(CHUTIYA) 		1833001000NRG24080820230635779 08/08/2023 VIDYA VICKY RAHANGDALE 1833001WL016739 VIDYA VICKY RAHANGDALE 00045 BARB0GONDIA 325 325 Processed 13/09/2023 A256230255040 Miss. VIDHYA DNYANESHWAR BISEN BANK OF MAHARASHTRA(607387)
5 Gondia MH-33-001-056-001/817
(CHUTIYA) 		1833001000NRG24080820230635780 08/08/2023 SHILENDRA LAXMICHAND RAHANGDALE 1833001WL016739 SHILENDRA LAXMICHAND RAHANGDALE 00045 BARB0GONDIA 1625 1625 Processed 13/09/2023 A256230254990 SHAILENDRA LAXMICHAN BANK OF BARODA(606985)
SubTotal 4225 4225
6 Gondia MH-33-001-073-001/801
(TANDA) 		1833001000NRG24080820230635740 08/08/2023 Devchand Mahadev Harinkhede 1833001WL016736 Devchand Mahadev Harinkhede 00048 BKID0009216 1655 1655 Processed 13/09/2023 A256230255016 DEVACHAND MAHADEV HARINKHEDE BANK OF INDIA(508505)
SubTotal 1655 1655
7 Gondia MH-33-001-001-001/229
(KASA) 		1833001000NRG24080820230635748 08/08/2023 TULSIRAM SARNU MANE 1833001WL016737 TULSIRAM SARNU MANE 00051 MAHB0000502 1915 1915 Processed 13/09/2023 A256230255011 Mr. TURSIRAM SARNU MANE BANK OF MAHARASHTRA(607387)
8 Gondia MH-33-001-001-002/266
(KASA) 		1833001000NRG24080820230635750 08/08/2023 Mr. PRABHULAL RUPCHAND MANE 1833001WL016737 Mr. PRABHULAL RUPCHAND MANE 00051 MAHB0000502 2298 2298 Processed 13/09/2023 A256230255022 Mr. PRABHULAL RUPCHAND MANE BANK OF MAHARASHTRA(607387)
9 Gondia MH-33-001-001-002/266
(KASA) 		1833001000NRG24080820230635751 08/08/2023 Mrs.KANTIBAI PRABHULAL MANE 1833001WL016737 Mrs.KANTIBAI PRABHULAL MANE 00051 MAHB0000502 1149 1149 Processed 13/09/2023 A256230255021 Miss. Kanti Bai Prabhulal Mane BANK OF MAHARASHTRA(607387)
10 Gondia MH-33-001-001-002/280
(KASA) 		1833001000NRG24080820230635753 08/08/2023 JAMNABAI LAKHAN MANE 1833001WL016737 JAMNABAI LAKHAN MANE 00051 MAHB0000502 2298 2298 Rejected 13/09/2023 A256230255015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Gondia MH-33-001-001-002/280
(KASA) 		1833001000NRG24080820230635752 08/08/2023 LAKHAN BANSILAL MANE 1833001WL016737 LAKHAN BANSILAL MANE 00051 MAHB0000502 1149 1149 Processed 13/09/2023 A256230255012 Mr. LAKHAN BANSHILAL MANE BANK OF MAHARASHTRA(607387)
12 Gondia MH-33-001-001-002/284
(KASA) 		1833001000NRG24080820230635754 08/08/2023 KISAN PATIRAM MATRE 1833001WL016737 KISAN PATIRAM MATRE 00051 MAHB0000502 1149 1149 Processed 13/09/2023 A256230255014 MR KISNLAL PATIRAM MANE STATE BANK OF INDIA(508548)
13 Gondia MH-33-001-001-002/284
(KASA) 		1833001000NRG24080820230635755 08/08/2023 PUSHPA KISANLAL MANE 1833001WL016737 PUSHPA KISANLAL MANE 00051 MAHB0000502 1532 1532 Processed 13/09/2023 A256230255020 Mrs. PUSHPA KISHAN MANE BANK OF MAHARASHTRA(607387)
14 Gondia MH-33-001-001-002/295
(KASA) 		1833001000NRG24080820230635756 08/08/2023 LALCHAND HIRU MANESHWAR 1833001WL016737 LALCHAND HIRU MANESHWAR 00051 MAHB0000502 1532 1532 Processed 13/09/2023 A256230255017 Mr. LALCHAND MANE BANK OF MAHARASHTRA(607387)
15 Gondia MH-33-001-001-002/376
(KASA) 		1833001000NRG24080820230635757 08/08/2023 DILIP PANTU UIKEY 1833001WL016737 DILIP PANTU UIKEY 00051 MAHB0000502 766 766 Processed 13/09/2023 A256230255008 Mr. DILIP PANTU UIKEY BANK OF MAHARASHTRA(607387)
16 Gondia MH-33-001-001-002/463
(KASA) 		1833001000NRG24080820230635758 08/08/2023 SAMPATI LAKHU MANE 1833001WL016737 SAMPATI LAKHU MANE 00051 MAHB0000502 1532 1532 Processed 13/09/2023 A256230255010 Mrs. SAMPTI LAKHU MANE BANK OF MAHARASHTRA(607387)
17 Gondia MH-33-001-001-002/790
(KASA) 		1833001000NRG24080820230635761 08/08/2023 RAMKALI TEJLAL MANE 1833001WL016737 RAMKALI TEJLAL MANE 00051 MAHB0000502 1532 1532 Processed 13/09/2023 A256230255013 Mrs. RAMKALI TEJLAL MANE BANK OF MAHARASHTRA(607387)
18 Gondia MH-33-001-001-002/790
(KASA) 		1833001000NRG24080820230635760 08/08/2023 TEJLAL HARICHAND MANE 1833001WL016737 TEJLAL HARICHAND MANE 00051 MAHB0000502 766 766 Processed 13/09/2023 A256230255018 Mr. TEJLAL HARICHAND MANE BANK OF MAHARASHTRA(607387)
19 Gondia MH-33-001-001-002/794
(KASA) 		1833001000NRG24080820230635762 08/08/2023 KISMATLAL RAMDAS MANE 1833001WL016737 KISMATLAL RAMDAS MANE 00051 MAHB0000502 1532 1532 Processed 13/09/2023 A256230255023 Mr. KISMATLAL RAMDAS MANE BANK OF MAHARASHTRA(607387)
20 Gondia MH-33-001-051-001/1333
(KATI) 		1833001000NRG24080820230635764 08/08/2023 LUKESH DULIRAM HALMARE 1833001WL016738 LUKESH DULIRAM HALMARE 00051 MAHB0000502 688 688 Processed 13/09/2023 A256230254995 LUKESH DULIRAM HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gondia MH-33-001-051-001/1333
(KATI) 		1833001000NRG24080820230635765 08/08/2023 SUSHMA LUKESH HALMARE 1833001WL016738 SUSHMA LUKESH HALMARE 00051 MAHB0000502 344 344 Processed 13/09/2023 A256230255009 Mrs. SUSHMA LUKESH HALMARE BANK OF MAHARASHTRA(607387)
22 Gondia MH-33-001-051-004/589
(KATI) 		1833001000NRG24080820230635766 08/08/2023 MR DINESH DULICHAND PACHE 1833001WL016738 MR DINESH DULICHAND PACHE 00051 MAHB0000502 344 344 Processed 13/09/2023 A256230255039 Mrs. SURAJOBAI DULICHAND PACHE BANK OF MAHARASHTRA(607387)
23 Gondia MH-33-001-051-004/705
(KATI) 		1833001000NRG24080820230635767 08/08/2023 NANDLAL PUSHYA KAWRE 1833001WL016738 NANDLAL PUSHYA KAWRE 00051 MAHB0000502 344 344 Processed 13/09/2023 A256230254993 NANDLAL PUSA KAWARE BANK OF MAHARASHTRA(607387)
24 Gondia MH-33-001-051-004/705
(KATI) 		1833001000NRG24080820230635768 08/08/2023 PRAMILA NANDLAL KAWRE 1833001WL016738 PRAMILA NANDLAL KAWRE 00051 MAHB0000502 344 344 Processed 13/09/2023 A256230255019 Mrs. Pramila Nandlal Kaware BANK OF MAHARASHTRA(607387)
25 Gondia MH-33-001-051-004/723
(KATI) 		1833001000NRG24080820230635769 08/08/2023 RAJKUMAR DHANNALAL MANE 1833001WL016738 RAJKUMAR DHANNALAL MANE 00051 MAHB0000502 688 688 Processed 13/09/2023 A256230254994 Mr. RAJESHKUMAR DHANNALAL MANE BANK OF MAHARASHTRA(607387)
26 Gondia MH-33-001-051-004/765
(KATI) 		1833001000NRG24080820230635770 08/08/2023 MINNUKUMAR MULCHAND KAWRE 1833001WL016738 MINNUKUMAR MULCHAND KAWRE 00051 MAHB0000502 688 688 Processed 13/09/2023 A256230255038 Mr. MINNUKUMAR MULCHAND KAWRE BANK OF MAHARASHTRA(607387)
SubTotal 22590 22590
27 Gondia MH-33-001-062-001/1086
(RAPEWADA) 		1833001000NRG24080820230635784 08/08/2023 VIJAY NEMCHAND PARDHI 1833001WL016739 VIJAY NEMCHAND PARDHI 00078 CNRB0003312 1625 1625 Processed 13/09/2023 A256230255035 VIJAY NEMCHAND PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
28 Gondia MH-33-001-062-001/22
(RAPEWADA) 		1833001000NRG24080820230635787 08/08/2023 Lalita Harichand Pardhi 1833001WL016739 Lalita Harichand Pardhi 00354 PUNB0018200 325 325 Processed 13/09/2023 A256230255042 LALITA HARICHAND PARDHI BANK OF INDIA(508505)
SubTotal 325 325
29 Gondia MH-33-001-051-004/765
(KATI) 		1833001000NRG24080820230635771 08/08/2023 LAXMI MINNU KAVRE 1833001WL016738 LAXMI MINNU KAVRE 00415 SBIN0000376 688 688 Processed 13/09/2023 A256230255033 MRS LAXMI MINNU KAVRE STATE BANK OF INDIA(508548)
30 Gondia MH-33-001-056-001/105
(CHUTIYA) 		1833001000NRG24080820230635772 08/08/2023 Jivanlal R. Patle 1833001WL016739 Jivanlal R. Patle 00415 SBIN0000376 1625 1625 Processed 13/09/2023 A256230255037 PATLE JIVANLAL RUPCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
31 Gondia MH-33-001-056-001/634
(CHUTIYA) 		1833001000NRG24080820230635774 08/08/2023 SHRICHAND TARACHAND RAHANGDALE 1833001WL016739 SHRICHAND TARACHAND RAHANGDALE 00415 SBIN0000376 1625 1625 Processed 13/09/2023 A256230255034 SHRICHAND RAHANGDA BANK OF BARODA(606985)
32 Gondia MH-33-001-056-001/816
(CHUTIYA) 		1833001000NRG24080820230635778 08/08/2023 VICKY LAXMICCHAND RAHANGDALE 1833001WL016739 VICKY LAXMICCHAND RAHANGDALE 00415 SBIN0000376 1300 1300 Processed 13/09/2023 A256230254997 Mr. VICKY LAXMICHAND RAHANGDALE CENTRAL BANK OF INDIA(607115)
33 Gondia MH-33-001-062-001/1001
(RAPEWADA) 		1833001000NRG24080820230635782 08/08/2023 Nemchand Bholaram Pardhi 1833001WL016739 Nemchand Bholaram Pardhi 00415 SBIN0000376 1625 1625 Processed 13/09/2023 A256230254996 NEMCHAND BHOLARAM PARDHI CANARA BANK(508532)
34 Gondia MH-33-001-072-001/253
(AADASI) 		1833001000NRG24080820230635727 08/08/2023 HIVAKALYAN PURAN SHAHARE 1833001WL016736 HIVAKALYAN PURAN SHAHARE 00415 SBIN0000376 1986 1986 Processed 13/09/2023 A256230255036 MR HIVAKALYAN PURAN SHAHARE STATE BANK OF INDIA(508548)
SubTotal 8849 8849
35 Gondia MH-33-001-056-001/935
(CHUTIYA) 		1833001000NRG24080820230635781 08/08/2023 DURGESH KUWARLAL YELSARE 1833001WL016739 DURGESH KUWARLAL YELSARE 00468 UBIN0544388 1625 1625 Processed 13/09/2023 A256230255032 DURGESH KUWARLAL YELSARE UNION BANK OF INDIA(508500)
SubTotal 1625 1625
36 Gondia MH-33-001-056-001/634
(CHUTIYA) 		1833001000NRG24080820230635775 08/08/2023 SUNITA SHRICHAND RAHANGDALE 1833001WL016739 SUNITA SHRICHAND RAHANGDALE 00540 BKID0WAINGB 325 325 Processed 13/09/2023 A256230255007 SUNITA SHRICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 Gondia MH-33-001-062-001/1113
(RAPEWADA) 		1833001000NRG24080820230635785 08/08/2023 SUKCHAND HOLIRAM PARDHI 1833001WL016739 SUKCHAND HOLIRAM PARDHI 00540 BKID0WAINGB 1300 1300 Processed 13/09/2023 A256230255027 SUKCHAND HOLIRAM PARDHI BANK OF INDIA(508505)
38 Gondia MH-33-001-062-001/1319
(RAPEWADA) 		1833001000NRG24080820230635786 08/08/2023 Ajay Harichand Pardhi 1833001WL016739 Ajay Harichand Pardhi 00540 BKID0WAINGB 1625 1625 Processed 13/09/2023 A256230255025 AJAY HARICHAND PARDHI CANARA BANK(508532)
39 Gondia MH-33-001-062-001/999
(RAPEWADA) 		1833001000NRG24080820230635789 08/08/2023 Someshwari Suresh Pardhi 1833001WL016739 Someshwari Suresh Pardhi 00540 BKID0WAINGB 325 325 Processed 13/09/2023 A256230255026 SOMESHWARI SURESH PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Gondia MH-33-001-062-001/999
(RAPEWADA) 		1833001000NRG24080820230635788 08/08/2023 Suesh Tarachand Pardhi 1833001WL016739 Suesh Tarachand Pardhi 00540 BKID0WAINGB 1625 1625 Processed 13/09/2023 A256230255024 PARDHI SURESH TERACHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
41 Gondia MH-33-001-072-001/405
(AADASI) 		1833001000NRG24080820230635728 08/08/2023 MUKTANAND YADUJI WANJARI 1833001WL016736 MUKTANAND YADUJI WANJARI 00540 BKID0WAINGB 1986 1986 Processed 13/09/2023 A256230255031 MUKTANAND YADU WANJARI CANARA BANK(508532)
42 Gondia MH-33-001-073-001/326
(TANDA) 		1833001000NRG24080820230635732 08/08/2023 BABITA GHANSHYAM BHAGAT 1833001WL016736 BABITA GHANSHYAM BHAGAT 00540 BKID0WAINGB 993 993 Processed 13/09/2023 A256230255001 BABITA GHANSHAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Gondia MH-33-001-073-001/326
(TANDA) 		1833001000NRG24080820230635734 08/08/2023 Diksha Dilip Bhagat 1833001WL016736 Diksha Dilip Bhagat 00540 BKID0WAINGB 993 993 Processed 13/09/2023 A256230255006 DIKSHA DILIP BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
44 Gondia MH-33-001-073-001/326
(TANDA) 		1833001000NRG24080820230635733 08/08/2023 dilip saheshram bhagat 1833001WL016736 dilip saheshram bhagat 00540 BKID0WAINGB 1986 1986 Processed 13/09/2023 A256230254998 DILIPKUMAR SAHESHRAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Gondia MH-33-001-073-001/326
(TANDA) 		1833001000NRG24080820230635731 08/08/2023 GHANSHYAM 1833001WL016736 GHANSHYAM 00540 BKID0WAINGB 1986 1986 Processed 13/09/2023 A256230255000 GHANSHYAM SAHESRAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
46 Gondia MH-33-001-073-001/389
(TANDA) 		1833001000NRG24080820230635735 08/08/2023 Ganesh Channu Raut 1833001WL016736 Ganesh Channu Raut 00540 BKID0WAINGB 1655 1655 Processed 13/09/2023 A256230255030 GANESH CHANNUR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Gondia MH-33-001-073-001/389
(TANDA) 		1833001000NRG24080820230635736 08/08/2023 Lata Ganesh Raut 1833001WL016736 Lata Ganesh Raut 00540 BKID0WAINGB 993 993 Processed 13/09/2023 A256230255002 LATA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
48 Gondia MH-33-001-073-001/390
(TANDA) 		1833001000NRG24080820230635738 08/08/2023 Lalia Munesh Raut 1833001WL016736 Lalia Munesh Raut 00540 BKID0WAINGB 1324 1324 Processed 13/09/2023 A256230255004 LALITA MUNESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Gondia MH-33-001-073-001/390
(TANDA) 		1833001000NRG24080820230635737 08/08/2023 Munesh Chhanur Raut 1833001WL016736 Munesh Chhanur Raut 00540 BKID0WAINGB 1655 1655 Processed 13/09/2023 A256230255003 MUNESH CHHANNUR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Gondia MH-33-001-073-001/526
(TANDA) 		1833001000NRG24080820230635739 08/08/2023 Ku. Moreshwari Omchand Rahangdale 1833001WL016736 Ku. Moreshwari Omchand Rahangdale 00540 BKID0WAINGB 1324 1324 Processed 13/09/2023 A256230255005 MAHESHWARI OMCHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Gondia MH-33-001-073-001/872
(TANDA) 		1833001000NRG24080820230635742 08/08/2023 MORESHWAR OMCHAND RAHANGDALE 1833001WL016736 MORESHWAR OMCHAND RAHANGDALE 00540 BKID0WAINGB 1655 1655 Processed 13/09/2023 A256230255028 MORESHWAR OMCHAND RAHANGDALE BANK OF INDIA(508505)
52 Gondia MH-33-001-106-001/242
(POWARITOLA) 		1833001000NRG24080820230635744 08/08/2023 BHUMESHWARI VAYNKAT RAHANGDALE 1833001WL016736 BHUMESHWARI VAYNKAT RAHANGDALE 00540 BKID0WAINGB 1324 1324 Processed 13/09/2023 A256230255043 BHUMESWARI VYANKAT RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Gondia MH-33-001-106-001/242
(POWARITOLA) 		1833001000NRG24080820230635745 08/08/2023 KUNAL VYANKAT RAHANGDALE 1833001WL016736 KUNAL VYANKAT RAHANGDALE 00540 BKID0WAINGB 1655 1655 Processed 13/09/2023 A256230255029 KUNAL VYANKAT RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gondia MH-33-001-106-001/242
(POWARITOLA) 		1833001000NRG24080820230635743 08/08/2023 VAYNKAT HAGRU RAHANGDALE 1833001WL016736 VAYNKAT HAGRU RAHANGDALE 00540 BKID0WAINGB 1655 1655 Processed 13/09/2023 A256230255044 VYANKAT HAGARU RAHANGDALE BANK OF INDIA(508505)
55 Gondia MH-33-001-106-001/300
(POWARITOLA) 		1833001000NRG24080820230635746 08/08/2023 TAMESHWAR CHAITRAM PUSAM 1833001WL016736 TAMESHWAR CHAITRAM PUSAM 00540 BKID0WAINGB 1655 1655 Processed 13/09/2023 A256230254999 TAMESHWAR CHAITARAM PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28039 28039
Total 68933 68933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_080823APB_FTO_151348 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 4225
2 Gondia MH1833001_080823APB_FTO_151348 Bank of India BKID0009216 AGRASEN MARG 1655
3 Gondia MH1833001_080823APB_FTO_151348 Bank of Maharastra MAHB0000502 KATI 22590
4 Gondia MH1833001_080823APB_FTO_151348 Canara Bank CNRB0003312 GONDIA 1625
5 Gondia MH1833001_080823APB_FTO_151348 Punjab National Bank PUNB0018200 GONDIA 325
6 Gondia MH1833001_080823APB_FTO_151348 State Bank of India SBIN0000376 GONDIA 8849
7 Gondia MH1833001_080823APB_FTO_151348 Union Bank of India UBIN0544388 HINGNA - ADEGAON 1625
8 Gondia MH1833001_080823APB_FTO_151348 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 1625
9 Gondia MH1833001_080823APB_FTO_151348 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 26414

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