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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:17:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_101023APB_FTO_233149
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 Goregaon MH-33-003-007-001/122
(JHANJIYA) 		1833003000NRG24101020230705289 10/10/2023 Maneshvara Bhojraj Bisen 1833003WL023889 Maneshvara Bhojraj Bisen 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873194 Mrs. MUNESWARABAI BHOJRAJ BISEN BANK OF MAHARASHTRA(607387)
2 Goregaon MH-33-003-007-001/203
(JHANJIYA) 		1833003000NRG24101020230705290 10/10/2023 Bhaulal Prabhu Rane 1833003WL023889 Bhaulal Prabhu Rane 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873188 Mr. BHAULAL PRABHU RANE BANK OF MAHARASHTRA(607387)
3 Goregaon MH-33-003-007-001/203
(JHANJIYA) 		1833003000NRG24101020230705291 10/10/2023 Pramila Bhaulal Rane 1833003WL023889 Pramila Bhaulal Rane 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873187 Mrs. PRAMILA BHAULAL RANE BANK OF MAHARASHTRA(607387)
4 Goregaon MH-33-003-007-001/239
(JHANJIYA) 		1833003000NRG24101020230705293 10/10/2023 Chandan Dhanlal Patle 1833003WL023889 Chandan Dhanlal Patle 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873192 Mr. CHANDAN DHANLAL PATLE BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-007-001/239
(JHANJIYA) 		1833003000NRG24101020230705292 10/10/2023 Chandrakala Chandan Patle 1833003WL023889 Chandrakala Chandan Patle 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873193 Mrs. CHANDRAKALABAI CHANDAN PATLE BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-007-001/254
(JHANJIYA) 		1833003000NRG24101020230705294 10/10/2023 patm 1833003WL023889 patm 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873197 Mr. PRATHAM BANSHI YESANSURE BANK OF MAHARASHTRA(607387)
7 Goregaon MH-33-003-007-001/254
(JHANJIYA) 		1833003000NRG24101020230705295 10/10/2023 Vachhala Pratham Yesansure 1833003WL023889 Vachhala Pratham Yesansure 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873195 Mrs. VACHHALA PRATHAM YESANSURE BANK OF MAHARASHTRA(607387)
8 Goregaon MH-33-003-007-001/269
(JHANJIYA) 		1833003000NRG24101020230705296 10/10/2023 Nanhilal Surshi Bisen 1833003WL023889 Nanhilal Surshi Bisen 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873198 Mr. NANHILAL SURSHI BISEN BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-007-001/269
(JHANJIYA) 		1833003000NRG24101020230705297 10/10/2023 Nita Nanhilal Bisen 1833003WL023889 Nita Nanhilal Bisen 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873196 Miss. Nita Nanhilal Bisen BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-007-001/29
(JHANJIYA) 		1833003000NRG24101020230705298 10/10/2023 Mirabai Ambulal Ambedare 1833003WL023889 Mirabai Ambulal Ambedare 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873185 Mrs. MEERABAI AMBULAL AMBEDARE BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-007-001/306
(JHANJIYA) 		1833003000NRG24101020230705299 10/10/2023 Manohar Dudiram Patle 1833003WL023889 Manohar Dudiram Patle 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873201 Mr. MANOHAR DUDI PATLE BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-007-001/36
(JHANJIYA) 		1833003000NRG24101020230705300 10/10/2023 Shakuntala Binaram Yesansure 1833003WL023889 Shakuntala Binaram Yesansure 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873186 Mr. SHAKUNTALA BINARAM YESANSURE BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-007-001/364
(JHANJIYA) 		1833003000NRG24101020230705302 10/10/2023 Geetabai Gunnilal Bisen 1833003WL023889 Geetabai Gunnilal Bisen 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873202 Mrs. GEETABAI GUNNILAL BISEN BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-007-001/364
(JHANJIYA) 		1833003000NRG24101020230705301 10/10/2023 Pradip Gunilal Bisen 1833003WL023889 Pradip Gunilal Bisen 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873200 Mr. PRADIP GUNNILAL BISEN BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-007-001/81
(JHANJIYA) 		1833003000NRG24101020230705307 10/10/2023 Devraj Chunnilal Bisen 1833003WL023889 Devraj Chunnilal Bisen 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873191 Mr. DEVRAJ CHUNNILAL BISEN BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-007-001/81
(JHANJIYA) 		1833003000NRG24101020230705306 10/10/2023 Nanubai Devraj Bisen 1833003WL023889 Nanubai Devraj Bisen 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873190 Mrs. NANHUBAI DEVRAJ BISEN BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-007-001/94
(JHANJIYA) 		1833003000NRG24101020230705308 10/10/2023 Gangadhar Laxman Kurve 1833003WL023889 Gangadhar Laxman Kurve 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873199 Mr. GANGADHAR LAXAMAN KURWE BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-007-001/94
(JHANJIYA) 		1833003000NRG24101020230705309 10/10/2023 Sarswata Gangadhar Kurve 1833003WL023889 Sarswata Gangadhar Kurve 00051 MAHB0000503 1482 1482 Processed 12/11/2023 A314230873189 Mrs. SARSWATA GANGADHAR KURVE BANK OF MAHARASHTRA(607387)
SubTotal 26676 26676
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_101023APB_FTO_233149 Bank of Maharastra MAHB0000503 GOREGAON 26676

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