Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_180723APB_FTO_120110
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 Sadak Arjuni MH-33-006-044-001/330
(KHAJARI) 		1833006000NRG24180720230605508 18/07/2023 Narendra Gajanan Dehari 1833006WL013953 Narendra Gajanan Dehari 00045 BARB0DBSADA 1280 1280 Processed 28/07/2023 A208230130078 NARENDRA GAJANAN DEHARI BANK OF BARODA(606985)
SubTotal 1280 1280
2 Sadak Arjuni MH-33-006-044-001/109
(KHAJARI) 		1833006000NRG24180720230605498 18/07/2023 MOHAN BHANU MANDHARE 1833006WL013953 MOHAN BHANU MANDHARE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130065 Mr. MOHAN BHANU MANDHARE BANK OF MAHARASHTRA(607387)
3 Sadak Arjuni MH-33-006-044-001/132
(KHAJARI) 		1833006000NRG24180720230605477 18/07/2023 HIRABAI HEMRAJ RAUT 1833006WL013952 HIRABAI HEMRAJ RAUT 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130067 RAUT HIRABAI HEMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
4 Sadak Arjuni MH-33-006-044-001/149
(KHAJARI) 		1833006000NRG24180720230605499 18/07/2023 GULAB DAGO RAUT 1833006WL013953 GULAB DAGO RAUT 00051 MAHB0000783 1280 1280 Processed 28/07/2023 A208230130080 Mr. GULAB DAGO RAUT BANK OF MAHARASHTRA(607387)
5 Sadak Arjuni MH-33-006-044-001/172
(KHAJARI) 		1833006000NRG24180720230605500 18/07/2023 ASURAJ HASAN BHAISARE 1833006WL013953 ASURAJ HASAN BHAISARE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130066 Mr. ASURAJ HUSAN BHAISARE BANK OF MAHARASHTRA(607387)
6 Sadak Arjuni MH-33-006-044-001/18
(KHAJARI) 		1833006000NRG24180720230605482 18/07/2023 BENIRAM SHRAWAN YELE 1833006WL013952 BENIRAM SHRAWAN YELE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130084 BENIRAM SHRAWAN YELE BANK OF MAHARASHTRA(607387)
7 Sadak Arjuni MH-33-006-044-001/190
(KHAJARI) 		1833006000NRG24180720230605502 18/07/2023 Ramdash Kisan Neware 1833006WL013953 Ramdash Kisan Neware 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130081 Mr. RAMDAS KISAN NEWARE BANK OF MAHARASHTRA(607387)
8 Sadak Arjuni MH-33-006-044-001/237
(KHAJARI) 		1833006000NRG24180720230605484 18/07/2023 Doma Goshiram Bohare 1833006WL013952 Doma Goshiram Bohare 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130049 Mr. DOMA GOSIRAM BOHARE BANK OF MAHARASHTRA(607387)
9 Sadak Arjuni MH-33-006-044-001/237
(KHAJARI) 		1833006000NRG24180720230605485 18/07/2023 SIMA DOMA BOHARE 1833006WL013952 SIMA DOMA BOHARE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130076 Mrs. SHIMA DOMAJI BOHARE BANK OF MAHARASHTRA(607387)
10 Sadak Arjuni MH-33-006-044-001/314
(KHAJARI) 		1833006000NRG24180720230605504 18/07/2023 GEETA DINESH KOTEWAR 1833006WL013953 GEETA DINESH KOTEWAR 00051 MAHB0000783 1280 1280 Processed 28/07/2023 A208230130071 Mr. GEETA DINESH KOTEWAR BANK OF MAHARASHTRA(607387)
11 Sadak Arjuni MH-33-006-044-001/317
(KHAJARI) 		1833006000NRG24180720230605486 18/07/2023 ANTAKALA PUSTARAJ KHANDWAYE 1833006WL013952 ANTAKALA PUSTARAJ KHANDWAYE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130069 Mrs. ANTAKALA PUSTARAJ KHANDWAYE BANK OF MAHARASHTRA(607387)
12 Sadak Arjuni MH-33-006-044-001/327
(KHAJARI) 		1833006000NRG24180720230605507 18/07/2023 MINABAI RAJKUMAR GAYAKWAD 1833006WL013953 MINABAI RAJKUMAR GAYAKWAD 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130074 Mrs. MINABAI RAJKUMAR GAYAKWAD BANK OF MAHARASHTRA(607387)
13 Sadak Arjuni MH-33-006-044-001/327
(KHAJARI) 		1833006000NRG24180720230605506 18/07/2023 RAJKUMAR CHANDRABHAN GAIKWAD 1833006WL013953 RAJKUMAR CHANDRABHAN GAIKWAD 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130079 Master SUMIT RAJKUMAR GAYAKWAD BANK OF MAHARASHTRA(607387)
14 Sadak Arjuni MH-33-006-044-001/328
(KHAJARI) 		1833006000NRG24180720230605487 18/07/2023 RADHESHAM DINANATH YELLE 1833006WL013952 RADHESHAM DINANATH YELLE 00051 MAHB0000783 1280 1280 Processed 28/07/2023 A208230130072 RADHESHYAM DINANATH YELLE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 Sadak Arjuni MH-33-006-044-001/410
(KHAJARI) 		1833006000NRG24180720230605491 18/07/2023 DINESH CHINTAMAN KOJABE 1833006WL013952 DINESH CHINTAMAN KOJABE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130075 MR DINESH CHINTAMAN KOJABE STATE BANK OF INDIA(508548)
16 Sadak Arjuni MH-33-006-044-001/410
(KHAJARI) 		1833006000NRG24180720230605492 18/07/2023 SANGITA DINESH KOJABE 1833006WL013952 SANGITA DINESH KOJABE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130077 MISS SANGITA VITHOBA DHANGAYE MINOR STATE BANK OF INDIA(508548)
17 Sadak Arjuni MH-33-006-044-001/54
(KHAJARI) 		1833006000NRG24180720230605511 18/07/2023 CHANDRAKUMAR HARICHAND ZINGRE 1833006WL013953 CHANDRAKUMAR HARICHAND ZINGRE 00051 MAHB0000783 1024 1024 Processed 28/07/2023 A208230130070 Mr. CHANDRAKUMAR HARICHAND ZINGRE BANK OF MAHARASHTRA(607387)
18 Sadak Arjuni MH-33-006-044-001/7
(KHAJARI) 		1833006000NRG24180720230605512 18/07/2023 Jaipal Tima Gharat 1833006WL013953 Jaipal Tima Gharat 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130068 Mr. JAYAPAL TIMAJI GHARAT BANK OF MAHARASHTRA(607387)
19 Sadak Arjuni MH-33-006-044-001/82
(KHAJARI) 		1833006000NRG24180720230605497 18/07/2023 ANITA NILARAM RAUT 1833006WL013952 ANITA NILARAM RAUT 00051 MAHB0000783 1536 1536 Processed 28/07/2023 A208230130073 Mrs. ANITA NITARAM RAUT BANK OF MAHARASHTRA(607387)
SubTotal 26368 26368
20 Sadak Arjuni MH-33-006-044-001/132
(KHAJARI) 		1833006000NRG24180720230605478 18/07/2023 JAYENDRA HEMRAJ RAUT 1833006WL013952 JAYENDRA HEMRAJ RAUT 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130057 MR JAYENDRA HEMRAJ RAUT STATE BANK OF INDIA(508548)
21 Sadak Arjuni MH-33-006-044-001/134
(KHAJARI) 		1833006000NRG24180720230605479 18/07/2023 TARCHAND TEJRAM BOHARE 1833006WL013952 TARCHAND TEJRAM BOHARE 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130051 Mr. TARACHAND TEJRAM BOHARE BANK OF MAHARASHTRA(607387)
22 Sadak Arjuni MH-33-006-044-001/172
(KHAJARI) 		1833006000NRG24180720230605501 18/07/2023 LALITA ASURAJ BHAISARE 1833006WL013953 LALITA ASURAJ BHAISARE 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130082 MRS LALITA ASURAJ BHAISARE STATE BANK OF INDIA(508548)
23 Sadak Arjuni MH-33-006-044-001/173
(KHAJARI) 		1833006000NRG24180720230605481 18/07/2023 SIMA TULASHIDAS BOHARE 1833006WL013952 SIMA TULASHIDAS BOHARE 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130062 MRS SIMA TULSIDAS BOHARE STATE BANK OF INDIA(508548)
24 Sadak Arjuni MH-33-006-044-001/173
(KHAJARI) 		1833006000NRG24180720230605480 18/07/2023 TULASHIDASH NARAYAN BOHARE 1833006WL013952 TULASHIDASH NARAYAN BOHARE 00415 SBIN0012010 1024 1024 Processed 28/07/2023 A208230130056 MR TULSHIDASH NARAYAN BOHARE STATE BANK OF INDIA(508548)
25 Sadak Arjuni MH-33-006-044-001/190
(KHAJARI) 		1833006000NRG24180720230605503 18/07/2023 VACHHALA RAMDASH NEWARE 1833006WL013953 VACHHALA RAMDASH NEWARE 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130058 MRS VACCHALABAI RAMDAS NEWARE STATE BANK OF INDIA(508548)
26 Sadak Arjuni MH-33-006-044-001/192
(KHAJARI) 		1833006000NRG24180720230605483 18/07/2023 Rekha Rajkumar Neware 1833006WL013952 Rekha Rajkumar Neware 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130061 MRS REKHA RAJKUMAR NEWARE STATE BANK OF INDIA(508548)
27 Sadak Arjuni MH-33-006-044-001/314
(KHAJARI) 		1833006000NRG24180720230605505 18/07/2023 DINESH SUKHRAM KATHEWAR 1833006WL013953 DINESH SUKHRAM KATHEWAR 00415 SBIN0012010 1280 1280 Processed 28/07/2023 A208230130083 MR DINESH SUKRAM KATEWAR STATE BANK OF INDIA(508548)
28 Sadak Arjuni MH-33-006-044-001/328
(KHAJARI) 		1833006000NRG24180720230605488 18/07/2023 SULOCHANA RADHESHAYM YELLE 1833006WL013952 SULOCHANA RADHESHAYM YELLE 00415 SBIN0012010 1280 1280 Processed 28/07/2023 A208230130060 MRS SULOCHANA RADHESHAM YELLE STATE BANK OF INDIA(508548)
29 Sadak Arjuni MH-33-006-044-001/368
(KHAJARI) 		1833006000NRG24180720230605489 18/07/2023 sachin pralhad gaykwad 1833006WL013952 sachin pralhad gaykwad 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130053 MR SACHIN PRALHAD GAYAKWAD STATE BANK OF INDIA(508548)
30 Sadak Arjuni MH-33-006-044-001/377
(KHAJARI) 		1833006000NRG24180720230605509 18/07/2023 SOHANLAL MANGARU MANDHARE 1833006WL013953 SOHANLAL MANGARU MANDHARE 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130055 MR SOHANLAL MANGRU MANDHARE STATE BANK OF INDIA(508548)
31 Sadak Arjuni MH-33-006-044-001/51
(KHAJARI) 		1833006000NRG24180720230605493 18/07/2023 PRALHAD BUDHAJI GAYAKWAD 1833006WL013952 PRALHAD BUDHAJI GAYAKWAD 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130054 MR PRALHAD BUDHAJI GAYAKWAD STATE BANK OF INDIA(508548)
32 Sadak Arjuni MH-33-006-044-001/62
(KHAJARI) 		1833006000NRG24180720230605494 18/07/2023 HIVRAJ CHAITRAM KOSAME 1833006WL013952 HIVRAJ CHAITRAM KOSAME 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130063 MR HIVRAJ CHAITRAM KOSAME STATE BANK OF INDIA(508548)
33 Sadak Arjuni MH-33-006-044-001/7
(KHAJARI) 		1833006000NRG24180720230605513 18/07/2023 JAIVANTA JAIPAL GHARAT 1833006WL013953 JAIVANTA JAIPAL GHARAT 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130059 MRS JAYWANTA JAIPAL DHARAT STATE BANK OF INDIA(508548)
34 Sadak Arjuni MH-33-006-044-001/7
(KHAJARI) 		1833006000NRG24180720230605514 18/07/2023 VISHAL JAIPAL GHARAT 1833006WL013953 VISHAL JAIPAL GHARAT 00415 SBIN0012010 1536 1536 Processed 29/07/2023 A208230130050 VISHAL JAIPAL GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sadak Arjuni MH-33-006-044-001/82
(KHAJARI) 		1833006000NRG24180720230605496 18/07/2023 NILARAM JAGAN RAUT 1833006WL013952 NILARAM JAGAN RAUT 00415 SBIN0012010 1536 1536 Processed 28/07/2023 A208230130052 MR NITARAM JAGAN RAUT STATE BANK OF INDIA(508548)
SubTotal 23552 23552
36 Sadak Arjuni MH-33-006-044-001/368
(KHAJARI) 		1833006000NRG24180720230605490 18/07/2023 SUSHAMA SACHIN GAYAKWAD 1833006WL013952 SUSHAMA SACHIN GAYAKWAD 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230130064 SUSHMA SACHIN GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 52736 52736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_180723APB_FTO_120110 Bank of Baroda BARB0DBSADA Sadak Arjuni 1280
2 Sadak Arjuni MH1833006999_180723APB_FTO_120110 Bank of Maharastra MAHB0000783 DAWWA 26368
3 Sadak Arjuni MH1833006999_180723APB_FTO_120110 State Bank of India SBIN0012010 SADAK ARJUNI 23552
4 Sadak Arjuni MH1833006999_180723APB_FTO_120110 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 1536

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