Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_280823APB_FTO_178906
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 Amgaon MH-33-004-021-001/270
(BANJARITOLA) 		1833004000NRG24260820230660804 28/08/2023 Gita Vinod Rahagdale 1833004WL019122 Gita Vinod Rahagdale 00048 BKID0009200 1330 1330 Processed 14/09/2023 A256230474473 GITA VINOD RAHAGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Amgaon MH-33-004-021-001/270
(BANJARITOLA) 		1833004000NRG24260820230660803 28/08/2023 Vinod Somraj Rahagdale 1833004WL019122 Vinod Somraj Rahagdale 00048 BKID0009200 1330 1330 Processed 14/09/2023 A256230474470 VINOD SOMRAJ RAHANGDALE BANK OF INDIA(508505)
3 Amgaon MH-33-004-021-001/292
(BANJARITOLA) 		1833004000NRG24260820230660806 28/08/2023 Jyoti Surendra Rahangdale 1833004WL019122 Jyoti Surendra Rahangdale 00048 BKID0009200 1330 1330 Processed 14/09/2023 A256230474471 JYOTI SURENDRA RAHANGDALE BANK OF INDIA(508505)
4 Amgaon MH-33-004-021-001/292
(BANJARITOLA) 		1833004000NRG24260820230660805 28/08/2023 Surendra Somraj Rahangdale 1833004WL019122 Surendra Somraj Rahangdale 00048 BKID0009200 1330 1330 Processed 14/09/2023 A256230474472 SURENDRA SOMRAJ RAHANGDALE BANK OF INDIA(508505)
5 Amgaon MH-33-004-052-001/232
(SAVANGI) 		1833004000NRG24280820230663536 28/08/2023 Amitkumar Khushal Lilhare 1833004WL019400 Amitkumar Khushal Lilhare 00048 BKID0009200 1113 1113 Processed 14/09/2023 A256230474463 AMITKUMAR KHUSHAL LILHARE BANK OF INDIA(508505)
6 Amgaon MH-33-004-052-001/242
(SAVANGI) 		1833004000NRG24280820230663537 28/08/2023 Pramila Lalchand Choudhary 1833004WL019400 Pramila Lalchand Choudhary 00048 BKID0009200 1113 1113 Processed 14/09/2023 A256230474440 PRAMILA LALCHAND CHOUDHARY BANK OF INDIA(508505)
7 Amgaon MH-33-004-052-002/300
(SAVANGI) 		1833004000NRG24280820230663543 28/08/2023 Sarita Satrugan Nagpure 1833004WL019401 Sarita Satrugan Nagpure 00048 BKID0009200 1113 1113 Processed 14/09/2023 A256230474465 SARITA SATRUGNA NAGPURE BANK OF INDIA(508505)
8 Amgaon MH-33-004-052-002/300
(SAVANGI) 		1833004000NRG24280820230663542 28/08/2023 Satrugan Ramprasad Nagpure 1833004WL019401 Satrugan Ramprasad Nagpure 00048 BKID0009200 1113 1113 Processed 14/09/2023 A256230474464 SHATRUGHAN RAMPRASAD NAGPURE BANK OF INDIA(508505)
9 Amgaon MH-33-004-055-001/117
(BAMHNI) 		1833004000NRG24280820230663520 28/08/2023 Vinod Sreerang Pathode 1833004WL019399 Vinod Sreerang Pathode 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474457 VINOD SHRIRAM PATHOD BANK OF BARODA(606985)
10 Amgaon MH-33-004-055-001/143
(BAMHNI) 		1833004000NRG24280820230663521 28/08/2023 Sugratabai Rupchand Bawane 1833004WL019399 Sugratabai Rupchand Bawane 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474458 SUGRATABAI RUPCHAND BAWANE BANK OF INDIA(508505)
11 Amgaon MH-33-004-055-001/204
(BAMHNI) 		1833004000NRG24280820230663524 28/08/2023 Maltabai Zanklal Meshram 1833004WL019399 Maltabai Zanklal Meshram 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474459 MALTABAI ZANKLAL MESHRAM BANK OF INDIA(508505)
12 Amgaon MH-33-004-055-001/255
(BAMHNI) 		1833004000NRG24280820230663526 28/08/2023 Nisha Ramdash Rahile 1833004WL019399 Nisha Ramdash Rahile 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474468 NISHA RAMDASH RAHILE BANK OF INDIA(508505)
13 Amgaon MH-33-004-055-001/282
(BAMHNI) 		1833004000NRG24280820230663527 28/08/2023 Mamta Purshotta Ther 1833004WL019399 Mamta Purshotta Ther 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474469 MAMATA PURUSHOTTAMTHER BANK OF INDIA(508505)
14 Amgaon MH-33-004-055-001/293
(BAMHNI) 		1833004000NRG24280820230663528 28/08/2023 Gunwanta Sewakram Rahile 1833004WL019399 Gunwanta Sewakram Rahile 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474466 GUNWANTABAI SEWAKRAM RAHILE BANK OF INDIA(508505)
15 Amgaon MH-33-004-055-001/317
(BAMHNI) 		1833004000NRG24280820230663530 28/08/2023 Champa Rajesh Rahile 1833004WL019399 Champa Rajesh Rahile 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474467 CHAMPABAI RAJESH RHILE BANK OF INDIA(508505)
16 Amgaon MH-33-004-055-001/6
(BAMHNI) 		1833004000NRG24280820230663535 28/08/2023 Surekha Bhumeshwar Raut 1833004WL019399 Surekha Bhumeshwar Raut 00048 BKID0009200 906 906 Processed 14/09/2023 A256230474460 SUREKHA BHUMESHWAR RAUT BANK OF INDIA(508505)
SubTotal 17020 17020
17 Amgaon MH-33-004-048-001/249
(CHICHALBANDH) 		1833004000NRG24280820230661671 28/08/2023 Sarita Rajesh Harinkhede 1833004WL019191 Sarita Rajesh Harinkhede 00048 BKID0009206 2590 2590 Processed 14/09/2023 A256230474461 SARITA RAJESH HARINKHEDE BANK OF INDIA(508505)
SubTotal 2590 2590
18 Amgaon MH-33-004-048-001/116
(CHICHALBANDH) 		1833004000NRG24280820230661664 28/08/2023 Choplala Keru Katare 1833004WL019191 Choplala Keru Katare 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474450 CHOPALAL KEU KATRE BANK OF INDIA(508505)
19 Amgaon MH-33-004-048-001/215
(CHICHALBANDH) 		1833004000NRG24280820230661667 28/08/2023 Anusabai Dilip Bhalave 1833004WL019191 Anusabai Dilip Bhalave 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474451 ANUSAYABAIDILIPBHALAVI FINCARE SMALL FINANCE BANK LTD(608304)
20 Amgaon MH-33-004-048-001/215
(CHICHALBANDH) 		1833004000NRG24280820230661666 28/08/2023 Dilip Shobilal Bhalavi 1833004WL019191 Dilip Shobilal Bhalavi 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474462 DILIP SHOBHELAL BHALAVI. BANK OF INDIA(508505)
21 Amgaon MH-33-004-048-001/247
(CHICHALBANDH) 		1833004000NRG24280820230661669 28/08/2023 Fastraj Mahadev Deshmukh 1833004WL019191 Fastraj Mahadev Deshmukh 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474452 PUSTELAL MAHADEO DESHMUKH BANK OF INDIA(508505)
22 Amgaon MH-33-004-048-001/247
(CHICHALBANDH) 		1833004000NRG24280820230661670 28/08/2023 Sunita Fastraj Deshmukh 1833004WL019191 Sunita Fastraj Deshmukh 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474453 SUNITA PUSTRAJ DESHMUKH BANK OF INDIA(508505)
23 Amgaon MH-33-004-048-001/27
(CHICHALBANDH) 		1833004000NRG24280820230661672 28/08/2023 Rajkumar Gokul Kumbhare 1833004WL019191 Rajkumar Gokul Kumbhare 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474454 RAJKUMAR GOKUL KUMBHARE BANK OF INDIA(508505)
24 Amgaon MH-33-004-048-001/315
(CHICHALBANDH) 		1833004000NRG24280820230661673 28/08/2023 Vijay Babulal Barwe 1833004WL019191 Vijay Babulal Barwe 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474474 VIJAY BABULAL BARVE BANK OF INDIA(508505)
25 Amgaon MH-33-004-048-001/333
(CHICHALBANDH) 		1833004000NRG24280820230661675 28/08/2023 Devaram Bhaiyalal Bhandarkar 1833004WL019191 Devaram Bhaiyalal Bhandarkar 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474476 DEVRAJ BHAIYALAL BHANDARKAR BANK OF INDIA(508505)
26 Amgaon MH-33-004-048-001/333
(CHICHALBANDH) 		1833004000NRG24280820230661674 28/08/2023 Omitabai Devram Bhandarkar 1833004WL019191 Omitabai Devram Bhandarkar 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474455 OMITABAI DEVARAJ BHANDARAKAR BANK OF INDIA(508505)
27 Amgaon MH-33-004-048-001/439
(CHICHALBANDH) 		1833004000NRG24280820230661678 28/08/2023 Sulochana Suresh Sontakke 1833004WL019191 Sulochana Suresh Sontakke 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474456 SULOCHANABAI SURESH SONTAKKE. BANK OF INDIA(508505)
28 Amgaon MH-33-004-048-001/504
(CHICHALBANDH) 		1833004000NRG24280820230661680 28/08/2023 SUNITA RATIRAM NEWARE 1833004WL019191 SUNITA RATIRAM NEWARE 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474477 SUNITA RATIRAM NEWARE BANK OF INDIA(508505)
29 Amgaon MH-33-004-048-001/513
(CHICHALBANDH) 		1833004000NRG24280820230661681 28/08/2023 Chndrakla Birglal Sontkke 1833004WL019191 Chndrakla Birglal Sontkke 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474429 CHANDRAKALA BIRAJLAL SONTAKKE BANK OF INDIA(508505)
30 Amgaon MH-33-004-048-001/538
(CHICHALBANDH) 		1833004000NRG24280820230661685 28/08/2023 Pramod Chaudhari 1833004WL019191 Pramod Chaudhari 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474431 PRAMOD MADANLAL CHAUDHARI BANK OF INDIA(508505)
31 Amgaon MH-33-004-048-001/607
(CHICHALBANDH) 		1833004000NRG24280820230661687 28/08/2023 SAVITA ANIL MESHRAM 1833004WL019191 SAVITA ANIL MESHRAM 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474430 SAVITA ANIL MESHRAM BANK OF INDIA(508505)
32 Amgaon MH-33-004-048-001/98
(CHICHALBANDH) 		1833004000NRG24280820230661688 28/08/2023 Sangita Devendra Chaudhari 1833004WL019191 Sangita Devendra Chaudhari 00048 BKID0009224 2590 2590 Processed 14/09/2023 A256230474475 SANGITA DEVENDRA CHAUDHARY BANK OF INDIA(508505)
SubTotal 38850 38850
33 Amgaon MH-33-004-048-001/116
(CHICHALBANDH) 		1833004000NRG24280820230661665 28/08/2023 Urmila Chopakar Katre 1833004WL019191 Urmila Chopakar Katre 00415 SBIN0005427 2590 2590 Processed 14/09/2023 A256230474443 MISS URMILA CHOPLAL KATRE STATE BANK OF INDIA(508548)
34 Amgaon MH-33-004-048-001/246
(CHICHALBANDH) 		1833004000NRG24280820230661668 28/08/2023 Sindhu Gendalal Bopache 1833004WL019191 Sindhu Gendalal Bopache 00415 SBIN0005427 2590 2590 Processed 14/09/2023 A256230474444 MISS SINDHU GENDALAL BIPACHE STATE BANK OF INDIA(508548)
35 Amgaon MH-33-004-048-001/439
(CHICHALBANDH) 		1833004000NRG24280820230661677 28/08/2023 suresh janu sontakke 1833004WL019191 suresh janu sontakke 00415 SBIN0005427 2590 2590 Processed 14/09/2023 A256230474432 MR SURAJLAL JANU SONTAKKE STATE BANK OF INDIA(508548)
36 Amgaon MH-33-004-052-001/242
(SAVANGI) 		1833004000NRG24280820230663539 28/08/2023 Maheshvari Choudhri 1833004WL019400 Maheshvari Choudhri 00415 SBIN0005427 1113 1113 Processed 14/09/2023 A256230474449 MRS MAHESHWARI NARESH CHAUDHARI STATE BANK OF INDIA(508548)
37 Amgaon MH-33-004-052-001/242
(SAVANGI) 		1833004000NRG24280820230663538 28/08/2023 Naresh Lalchand Chaudhari 1833004WL019400 Naresh Lalchand Chaudhari 00415 SBIN0005427 1113 1113 Processed 14/09/2023 A256230474434 MR NARESHKUMAR LALCHAND CHAUDHARI STATE BANK OF INDIA(508548)
38 Amgaon MH-33-004-052-002/137
(SAVANGI) 		1833004000NRG24280820230663541 28/08/2023 Shashikala ashok Nagpure 1833004WL019401 Shashikala ashok Nagpure 00415 SBIN0005427 1113 1113 Processed 14/09/2023 A256230474447 MRS SHASHIKALA ASHOK NAGPURE STATE BANK OF INDIA(508548)
39 Amgaon MH-33-004-055-001/103
(BAMHNI) 		1833004000NRG24280820230663517 28/08/2023 Chhaganlal Lokchand Rahagdale 1833004WL019399 Chhaganlal Lokchand Rahagdale 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474446 MR CHHAGANLAL LOKCHAND RAHANGDALE STATE BANK OF INDIA(508548)
40 Amgaon MH-33-004-055-001/106
(BAMHNI) 		1833004000NRG24280820230663519 28/08/2023 Radheshyam Mayaram Rahile 1833004WL019399 Radheshyam Mayaram Rahile 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474436 MR RADHESHAM MAYARAM RAHILE STATE BANK OF INDIA(508548)
41 Amgaon MH-33-004-055-001/106
(BAMHNI) 		1833004000NRG24280820230663518 28/08/2023 Revata Radheshyam Rahile 1833004WL019399 Revata Radheshyam Rahile 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474441 REVATA RADHESHYAM RAHILE BANK OF INDIA(508505)
42 Amgaon MH-33-004-055-001/255
(BAMHNI) 		1833004000NRG24280820230663525 28/08/2023 Ramdas Madhu Rahile 1833004WL019399 Ramdas Madhu Rahile 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474433 MR MR RAMDAS MADHUJI RAHILE STATE BANK OF INDIA(508548)
43 Amgaon MH-33-004-055-001/294
(BAMHNI) 		1833004000NRG24280820230663529 28/08/2023 Ashvini Bharat Bhede 1833004WL019399 Ashvini Bharat Bhede 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474445 MRS ASHWINI BHARAT BHEDE STATE BANK OF INDIA(508548)
44 Amgaon MH-33-004-055-001/322
(BAMHNI) 		1833004000NRG24280820230663531 28/08/2023 Mangala Tukaram Rahile 1833004WL019399 Mangala Tukaram Rahile 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474448 MRS MANGALA TUKARAM RAHILE STATE BANK OF INDIA(508548)
45 Amgaon MH-33-004-055-001/35
(BAMHNI) 		1833004000NRG24280820230663532 28/08/2023 Chandabai Kihor Meshram 1833004WL019399 Chandabai Kihor Meshram 00415 SBIN0005427 906 906 Rejected 13/09/2023 A256230474442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Amgaon MH-33-004-055-001/59
(BAMHNI) 		1833004000NRG24280820230663534 28/08/2023 ANITA SANTOSH THER 1833004WL019399 ANITA SANTOSH THER 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474437 MRS ANITA SANTOSH THER STATE BANK OF INDIA(508548)
47 Amgaon MH-33-004-055-001/59
(BAMHNI) 		1833004000NRG24280820230663533 28/08/2023 Santosh Sitaram ther 1833004WL019399 Santosh Sitaram ther 00415 SBIN0005427 906 906 Processed 14/09/2023 A256230474435 MR SANTOSH SITARAM THER STATE BANK OF INDIA(508548)
SubTotal 19263 19263
48 Amgaon MH-33-004-052-002/137
(SAVANGI) 		1833004000NRG24280820230663540 28/08/2023 Ashok Gulan Nagpure 1833004WL019401 Ashok Gulan Nagpure 00540 BKID0WAINGB 1113 1113 Processed 14/09/2023 A256230474438 MR ASHOK GHUDAN NAGPURE STATE BANK OF INDIA(508548)
49 Amgaon MH-33-004-055-001/174
(BAMHNI) 		1833004000NRG24280820230663523 28/08/2023 Surajalal Sitaram Ther 1833004WL019399 Surajalal Sitaram Ther 00540 BKID0WAINGB 906 906 Processed 14/09/2023 A256230474439 SURAJLAL SITARAM THER VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2019 2019
Total 79742 79742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_280823APB_FTO_178906 Bank of India BKID0009200 AMGAON 17020
2 Amgaon MH1833004999_280823APB_FTO_178906 Bank of India BKID0009206 GONDIA 2590
3 Amgaon MH1833004999_280823APB_FTO_178906 Bank of India BKID0009224 THANA 38850
4 Amgaon MH1833004999_280823APB_FTO_178906 State Bank of India SBIN0005427 AMGAON ADB 19263
5 Amgaon MH1833004999_280823APB_FTO_178906 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 2019

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