Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_070823APB_FTO_149496
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-33-002-058-001/293
(BIRSI) 		1833002000NRG24070820230634015 07/08/2023 Jagdish Mahadeo Rahangdale 1833002WL016579 Jagdish Mahadeo Rahangdale 00045 BARB0DBTIRO 1638 1638 Processed 13/09/2023 A256230213940 JAGDISH MAHADEO RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Tiroda MH-33-002-058-001/624
(BIRSI) 		1833002000NRG24070820230634006 07/08/2023 SUNITA SANTOSH RAGHOTE 1833002WL016578 SUNITA SANTOSH RAGHOTE 00045 BARB0DBTIRO 1638 1638 Processed 13/09/2023 A256230213941 MRS SUNITA SANTOSH RAGHORTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 Tiroda MH-33-002-058-001/152
(BIRSI) 		1833002000NRG24070820230634022 07/08/2023 MAYUR SUKHADEV RAHANGDALE 1833002WL016580 MAYUR SUKHADEV RAHANGDALE 00051 MAHB0001672 1638 1638 Processed 13/09/2023 A256230213937 MASTER MAYUR SUKHDEO RAHANGDALE STATE BANK OF INDIA(508548)
4 Tiroda MH-33-002-058-001/152
(BIRSI) 		1833002000NRG24070820230634021 07/08/2023 MOHIT SUKHADEV RAHANGDALE 1833002WL016580 MOHIT SUKHADEV RAHANGDALE 00051 MAHB0001672 1638 1638 Processed 13/09/2023 A256230213938 MASTER MOHIT SUKHDEO RAHANGADALE STATE BANK OF INDIA(508548)
5 Tiroda MH-33-002-058-001/248
(BIRSI) 		1833002000NRG24070820230634004 07/08/2023 NARMTA FAGU RAGHOTER 1833002WL016578 NARMTA FAGU RAGHOTER 00051 MAHB0001672 1638 1638 Processed 13/09/2023 A256230213936 Miss. Namrata Fagu Raghorte BANK OF MAHARASHTRA(607387)
6 Tiroda MH-33-002-058-001/602
(BIRSI) 		1833002000NRG24070820230634018 07/08/2023 KALPANA JAGDISH NANHE 1833002WL016579 KALPANA JAGDISH NANHE 00051 MAHB0001672 1638 1638 Processed 13/09/2023 A256230213939 MRS KALPANA JAGDISH NANHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
7 Tiroda MH-33-002-058-001/375
(BIRSI) 		1833002000NRG24070820230633998 07/08/2023 SACHIN SHAMRAO RAGHOTE 1833002WL016577 SACHIN SHAMRAO RAGHOTE 00089 CBIN0284429 1638 1638 Processed 13/09/2023 A256230213926 Mr. SACHIN SHYAMRAO RAGHORTE CENTRAL BANK OF INDIA(607115)
8 Tiroda MH-33-002-058-001/379
(BIRSI) 		1833002000NRG24070820230634000 07/08/2023 PUSHPA SHAMRAO RAGHORTE 1833002WL016577 PUSHPA SHAMRAO RAGHORTE 00089 CBIN0284429 1638 1638 Processed 13/09/2023 A256230213931 MRS PUSHPA SHAMRAO RAGHORTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
9 Tiroda MH-33-002-058-001/602
(BIRSI) 		1833002000NRG24070820230634017 07/08/2023 JAGDISH MACHRU NANHE 1833002WL016579 JAGDISH MACHRU NANHE 00114 UTIB0SGDC01 1638 1638 Processed 13/09/2023 A256230213922 MR JAGDISH MACHARU NANHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 Tiroda MH-33-002-058-001/152
(BIRSI) 		1833002000NRG24070820230634020 07/08/2023 LALITA SUKHADEV RAHANGDALE 1833002WL016580 LALITA SUKHADEV RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230213930 MRS LALITA SUKHADEV RAHANGDALE STATE BANK OF INDIA(508548)
11 Tiroda MH-33-002-058-001/248
(BIRSI) 		1833002000NRG24070820230634003 07/08/2023 FAGU BHAUJI RAGHORTE 1833002WL016578 FAGU BHAUJI RAGHORTE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230213923 Mr. Fagu Bhauji Raghorte BANK OF MAHARASHTRA(607387)
12 Tiroda MH-33-002-058-001/269
(BIRSI) 		1833002000NRG24070820230634014 07/08/2023 GUNWANTA MOHANLAL PARDHI 1833002WL016579 GUNWANTA MOHANLAL PARDHI 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230213924 MRS GUNWANTA MOHANLAL PARDHI STATE BANK OF INDIA(508548)
13 Tiroda MH-33-002-058-001/512
(BIRSI) 		1833002000NRG24070820230634023 07/08/2023 MAHENDRA DASRAM RAHANGDALE 1833002WL016580 MAHENDRA DASRAM RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230213927 MR MAHENDRA DASARAM RAHANGADALE STATE BANK OF INDIA(508548)
14 Tiroda MH-33-002-058-001/616
(BIRSI) 		1833002000NRG24070820230634001 07/08/2023 Dilipkumar Ramchandra Ghule 1833002WL016577 Dilipkumar Ramchandra Ghule 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230213928 MR DILIPKUMAR RAMCHAND GHULE STATE BANK OF INDIA(508548)
15 Tiroda MH-33-002-058-001/616
(BIRSI) 		1833002000NRG24070820230634002 07/08/2023 Pustkala Dilipkumar Ghule 1833002WL016577 Pustkala Dilipkumar Ghule 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230213929 MRS PUSTKALA DILIPKUMAR GHULE STATE BANK OF INDIA(508548)
16 Tiroda MH-33-002-058-001/9
(BIRSI) 		1833002000NRG24070820230634007 07/08/2023 Tejram Tukaram Patle 1833002WL016578 Tejram Tukaram Patle 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230213925 MR TEJLAL TUKARAM PATLE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
17 Tiroda MH-33-002-058-001/152
(BIRSI) 		1833002000NRG24070820230634019 07/08/2023 SUKHADEV RAMCHAND RAHANGDALE 1833002WL016580 SUKHADEV RAMCHAND RAHANGDALE 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230213934 SUKHDEO RAMCHANDRA RAHANGADAL VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Tiroda MH-33-002-058-001/379
(BIRSI) 		1833002000NRG24070820230633999 07/08/2023 SHAMRAO MADHORAO RAGHORTE 1833002WL016577 SHAMRAO MADHORAO RAGHORTE 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230213932 SHAMRAO MADHORAO RAGHORTE CANARA BANK(508532)
19 Tiroda MH-33-002-058-001/514
(BIRSI) 		1833002000NRG24070820230634016 07/08/2023 JAYPRAKSH UPADESH GAUTAM 1833002WL016579 JAYPRAKSH UPADESH GAUTAM 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230213935 MR JAYPRAKASH UPDESH GAUTAM STATE BANK OF INDIA(508548)
20 Tiroda MH-33-002-058-001/624
(BIRSI) 		1833002000NRG24070820230634005 07/08/2023 SANTOSH MADHORAO RAGHOTE 1833002WL016578 SANTOSH MADHORAO RAGHOTE 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230213933 MR SANTOSH MADHORAO RAGHORTE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002_070823APB_FTO_149496 Bank of Baroda BARB0DBTIRO Tirora 3276
2 Tiroda MH1833002_070823APB_FTO_149496 Bank of Maharastra MAHB0001672 Tiroda 6552
3 Tiroda MH1833002_070823APB_FTO_149496 Central Bank Of India CBIN0284429 Tirora 3276
4 Tiroda MH1833002_070823APB_FTO_149496 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1638
5 Tiroda MH1833002_070823APB_FTO_149496 State Bank of India SBIN0002180 TIRORA 11466
6 Tiroda MH1833002_070823APB_FTO_149496 Union Bank of India UBIN0559431 TIRODA 6552

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