Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_210823APB_FTO_168127
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-33-001-093-001/189
(MURPAR) 		1833001000NRG24200820230652557 21/08/2023 JABARAM ZANAKLAL RANGIRE 1833001WL018286 JABARAM ZANAKLAL RANGIRE 00048 BKID0009206 1488 1488 Processed 15/09/2023 A258230033004 JABARAM ZANAKALAL RANGIRE BANK OF INDIA(508505)
SubTotal 1488 1488
2 Gondia MH-33-001-006-001/419
(SIRPUR) 		1833001000NRG24190820230652541 21/08/2023 Sadhna Suresh Dongre 1833001WL018284 Sadhna Suresh Dongre 00048 BKID0009210 1736 1736 Processed 15/09/2023 A258230033005 SADHANA SURESH DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Gondia MH-33-001-006-001/61
(SIRPUR) 		1833001000NRG24190820230652542 21/08/2023 Hiraman Toliram Wahne 1833001WL018284 Hiraman Toliram Wahne 00048 BKID0009210 1736 1736 Processed 15/09/2023 A258230033006 HIRAMAN TODIRAM WAHANE BANK OF INDIA(508505)
SubTotal 3472 3472
4 Gondia MH-33-001-093-001/37
(MURPAR) 		1833001000NRG24200820230652560 21/08/2023 PIKESH DEVLAL BISEN 1833001WL018286 PIKESH DEVLAL BISEN 00415 SBIN0000376 1488 1488 Processed 15/09/2023 A258230032991 MR PINKESH DEVLAL BISEN STATE BANK OF INDIA(508548)
SubTotal 1488 1488
5 Gondia MH-33-001-006-001/61
(SIRPUR) 		1833001000NRG24190820230652543 21/08/2023 Pustkala Hiraman Wahne 1833001WL018284 Pustkala Hiraman Wahne 00468 UBIN0550736 1736 1736 Processed 15/09/2023 A258230033003 PUSHTKALA WAHANE UNION BANK OF INDIA(508500)
6 Gondia MH-33-001-093-001/212
(MURPAR) 		1833001000NRG24200820230652558 21/08/2023 SALIM KASAM SHEIKH 1833001WL018286 SALIM KASAM SHEIKH 00468 UBIN0550736 1488 1488 Processed 15/09/2023 A258230033002 SALIM KASAM SHEIKH UNION BANK OF INDIA(508500)
SubTotal 3224 3224
7 Gondia MH-33-001-006-001/61
(SIRPUR) 		1833001000NRG24190820230652545 21/08/2023 ROSHNA SACHIN WAHNE 1833001WL018284 ROSHNA SACHIN WAHNE 00540 BKID0WAINGB 1736 1736 Processed 15/09/2023 A258230033000 MS ROSHANA SACHIN WAHANE STATE BANK OF INDIA(508548)
8 Gondia MH-33-001-073-001/651
(TANDA) 		1833001000NRG24190820230652546 21/08/2023 Sangeeta Lokchand Raut 1833001WL018284 Sangeeta Lokchand Raut 00540 BKID0WAINGB 1736 1736 Processed 15/09/2023 A258230032994 SANGITA LOKCHAND RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Gondia MH-33-001-073-001/652
(TANDA) 		1833001000NRG24190820230652548 21/08/2023 Gunvanta karu raut 1833001WL018284 Gunvanta karu raut 00540 BKID0WAINGB 1736 1736 Processed 15/09/2023 A258230032995 GUNWANTA KARU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
10 Gondia MH-33-001-073-001/652
(TANDA) 		1833001000NRG24190820230652547 21/08/2023 Karu Bakaram Raut 1833001WL018284 Karu Bakaram Raut 00540 BKID0WAINGB 1736 1736 Processed 15/09/2023 A258230032992 KARU BAKARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Gondia MH-33-001-073-001/764
(TANDA) 		1833001000NRG24190820230652549 21/08/2023 chandrapal ramesh raut 1833001WL018284 chandrapal ramesh raut 00540 BKID0WAINGB 1736 1736 Processed 15/09/2023 A258230032993 CHANDRAPAL RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
12 Gondia MH-33-001-073-001/764
(TANDA) 		1833001000NRG24190820230652550 21/08/2023 sindhu chandrapal raut 1833001WL018284 sindhu chandrapal raut 00540 BKID0WAINGB 1736 1736 Processed 15/09/2023 A258230032996 SINDHU CHANDRAPAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
13 Gondia MH-33-001-093-001/119
(MURPAR) 		1833001000NRG24200820230652552 21/08/2023 NILKANTH NATTHUSAV GHORPADE 1833001WL018285 NILKANTH NATTHUSAV GHORPADE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230032999 NILKANTH NATHU GHORPADE UNION BANK OF INDIA(508500)
14 Gondia MH-33-001-093-001/144
(MURPAR) 		1833001000NRG24200820230652553 21/08/2023 OMPRKASH BASNTLAL LILHARE 1833001WL018285 OMPRKASH BASNTLAL LILHARE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230032997 Mr. OMPRAKASH BASANTLAL LILHARE BANK OF MAHARASHTRA(607387)
15 Gondia MH-33-001-093-001/147
(MURPAR) 		1833001000NRG24200820230652554 21/08/2023 KAMALABAI DAMAJI NAGPURE 1833001WL018285 KAMALABAI DAMAJI NAGPURE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230032998 KISANLAL DAMAJI NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Gondia MH-33-001-093-001/48-A
(MURPAR) 		1833001000NRG24200820230652556 21/08/2023 RAMESH MAYARAM LILHARE 1833001WL018285 RAMESH MAYARAM LILHARE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230033001 RAMESH MAYARAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15603 15603
Total 25275 25275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_210823APB_FTO_168127 Bank of India BKID0009206 GONDIA 1488
2 Gondia MH1833001999_210823APB_FTO_168127 Bank of India BKID0009210 KAMTHA 3472
3 Gondia MH1833001999_210823APB_FTO_168127 State Bank of India SBIN0000376 GONDIA 1488
4 Gondia MH1833001999_210823APB_FTO_168127 Union Bank of India UBIN0550736 GONDIA 3224
5 Gondia MH1833001999_210823APB_FTO_168127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 8680
6 Gondia MH1833001999_210823APB_FTO_168127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 6923

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