Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_100623FTO_62795
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-33-001-066-001/293
(KUDAWA) 		1833001000NRG24100620230211717 10/06/2023 Avinash Shivanand Bagde 1833001WL006846 Avinash Shivanand Bagde 00032 UTIB0000815 1666 1666 Processed 14/06/2023 N0623017EAD59 Avinash Shivanand Bagde ()
SubTotal 1666 1666
2 Gondia MH-33-001-066-001/592
(KUDAWA) 		1833001000NRG24100620230211467 10/06/2023 Shila Jagdish Khobragade 1833001WL006843 Shila Jagdish Khobragade 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 N0623017EAD49 Shila Jagdish Khobragade ()
SubTotal 1666 1666
3 Gondia MH-33-001-066-001/1666
(KUDAWA) 		1833001000NRG24100620230211715 10/06/2023 Nandkishor Dhanlal Udapure 1833001WL006846 Nandkishor Dhanlal Udapure 00048 BKID0009206 1666 1666 Processed 14/06/2023 N0623017EAD4B Nandkishor Dhanlal Udapure ()
4 Gondia MH-33-001-066-001/1745
(KUDAWA) 		1833001000NRG24100620230211477 10/06/2023 Shkti Omprakash Borkar 1833001WL006844 Shkti Omprakash Borkar 00048 BKID0009206 1666 1666 Processed 14/06/2023 N0623017EAD4C Shkti Omprakash Borkar ()
5 Gondia MH-33-001-066-001/862
(KUDAWA) 		1833001000NRG24100620230211434 10/06/2023 Tularam Budhaji Chachere 1833001WL006840 Tularam Budhaji Chachere 00048 BKID0009206 1666 1666 Processed 14/06/2023 N0623017EAD4A Tularam Budhaji Chachere ()
SubTotal 4998 4998
6 Gondia MH-33-001-072-001/498
(AADASI) 		1833001000NRG24100620230210238 10/06/2023 PRITI SANJAY TEMBHURNIKAR 1833001WL006831 PRITI SANJAY TEMBHURNIKAR 00048 BKID0009216 1250 1250 Processed 14/06/2023 N0623017EAD4D PRITI SANJAY TEMBHURNIKAR ()
SubTotal 1250 1250
7 Gondia MH-33-001-066-001/1206
(KUDAWA) 		1833001000NRG24100620230211445 10/06/2023 NARENDRA SURAJLAL MADAVI 1833001WL006841 NARENDRA SURAJLAL MADAVI 00089 CBIN0280687 1666 1666 Processed 14/06/2023 N0623017EAD52 NARENDRA SURAJLAL MADAVI ()
SubTotal 1666 1666
8 Gondia MH-33-001-066-001/1029
(KUDAWA) 		1833001000NRG24100620230211439 10/06/2023 MITHUN CHARANDAS VAIDH 1833001WL006841 MITHUN CHARANDAS VAIDH 00354 PUNB0632200 1666 1666 Processed 14/06/2023 N0623017EAD54 MITHUN CHARANDAS VAIDH ()
9 Gondia MH-33-001-066-001/1289
(KUDAWA) 		1833001000NRG24100620230211709 10/06/2023 Manisha Sanjay Humne 1833001WL006846 Manisha Sanjay Humne 00354 PUNB0632200 1666 1666 Processed 14/06/2023 N0623017EAD53 Manisha Sanjay Humne ()
10 Gondia MH-33-001-066-001/1543
(KUDAWA) 		1833001000NRG24100620230211714 10/06/2023 Ravindra Tulshiram Neware 1833001WL006846 Ravindra Tulshiram Neware 00354 PUNB0632200 1666 1666 Processed 14/06/2023 N0623017EAD57 Ravindra Tulshiram Neware ()
11 Gondia MH-33-001-066-001/275
(KUDAWA) 		1833001000NRG24100620230211449 10/06/2023 BHAGVATABAI CHARANDAS VAIDHYA 1833001WL006841 BHAGVATABAI CHARANDAS VAIDHYA 00354 PUNB0632200 1666 1666 Processed 14/06/2023 N0623017EAD55 BHAGVATABAI CHARANDAS VAIDHYA ()
12 Gondia MH-33-001-066-001/484
(KUDAWA) 		1833001000NRG24100620230211465 10/06/2023 SUNIL BABA KAMBLE 1833001WL006843 SUNIL BABA KAMBLE 00354 PUNB0632200 1666 1666 Processed 14/06/2023 N0623017EAD5A SUNIL BABA KAMBLE ()
13 Gondia MH-33-001-066-001/517
(KUDAWA) 		1833001000NRG24100620230211430 10/06/2023 Sarita Roshan Badage 1833001WL006840 Sarita Roshan Badage 00354 PUNB0632200 1666 1666 Processed 14/06/2023 N0623017EAD58 Sarita Roshan Badage ()
SubTotal 9996 9996
14 Gondia MH-33-001-066-001/1244
(KUDAWA) 		1833001000NRG24100620230211707 10/06/2023 antkala santosh sadukhe 1833001WL006846 antkala santosh sadukhe 00415 SBIN0000376 1666 1666 Processed 14/06/2023 N0623017EAD56 MRS ANATKALA SANTOSH SALUNKE ()
15 Gondia MH-33-001-066-001/970
(KUDAWA) 		1833001000NRG24100620230211886 10/06/2023 Lokesh Yadorav Kuthe 1833001WL006849 Lokesh Yadorav Kuthe 00415 SBIN0000376 1666 1666 Processed 14/06/2023 N0623017EAD5C MR YADORAO SHRIPAT KUTHE ()
16 Gondia MH-33-001-066-001/970
(KUDAWA) 		1833001000NRG24100620230211885 10/06/2023 Yadorav Shripat Kuthe 1833001WL006849 Yadorav Shripat Kuthe 00415 SBIN0000376 1666 1666 Processed 14/06/2023 N0623017EAD5B MR YADORAO SHRIPAT KUTHE ()
SubTotal 4998 4998
17 Gondia MH-33-001-066-001/1313
(KUDAWA) 		1833001000NRG24100620230211859 10/06/2023 Anil Chindu Choure 1833001WL006848 Anil Chindu Choure 00468 UBIN0550736 1666 1666 Processed 14/06/2023 N0623017EAD5D Anil Chindu Choure ()
SubTotal 1666 1666
18 Gondia MH-33-001-066-001/1607
(KUDAWA) 		1833001000NRG24100620230211446 10/06/2023 DHARMENDRA VASANT JAGNIT 1833001WL006841 DHARMENDRA VASANT JAGNIT 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 N0623017EAD51 DHARMENDRA VASANT JAGNIT ()
19 Gondia MH-33-001-066-001/278
(KUDAWA) 		1833001000NRG24100620230211872 10/06/2023 SADHANA ANIL KHOBRAGADE 1833001WL006848 SADHANA ANIL KHOBRAGADE 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 N0623017EAD50 SADHANA ANIL KHOBRAGADE ()
20 Gondia MH-33-001-066-001/334
(KUDAWA) 		1833001000NRG24100620230211458 10/06/2023 fulshyam shivram kavde 1833001WL006842 fulshyam shivram kavde 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 N0623017EAD4E fulshyam shivram kavde ()
21 Gondia MH-33-001-066-001/334
(KUDAWA) 		1833001000NRG24100620230211459 10/06/2023 Maltibai fulshyam kawde 1833001WL006842 Maltibai fulshyam kawde 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 N0623017EAD4F Maltibai fulshyam kawde ()
SubTotal 6664 6664
Total 34570 34570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_100623FTO_62795 AXIS BANK UTIB0000815 GONDIA 1666
2 Gondia MH1833001999_100623FTO_62795 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 1666
3 Gondia MH1833001999_100623FTO_62795 Bank of India BKID0009206 GONDIA 4998
4 Gondia MH1833001999_100623FTO_62795 Bank of India BKID0009216 AGRASEN MARG 1250
5 Gondia MH1833001999_100623FTO_62795 Central Bank Of India CBIN0280687 GONDIA 1666
6 Gondia MH1833001999_100623FTO_62795 Punjab National Bank PUNB0632200 MIET, GONDIA 9996
7 Gondia MH1833001999_100623FTO_62795 State Bank of India SBIN0000376 GONDIA 4998
8 Gondia MH1833001999_100623FTO_62795 Union Bank of India UBIN0550736 GONDIA 1666
9 Gondia MH1833001999_100623FTO_62795 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 6664

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