Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_300523FTO_45362
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-33-006-008-001/261
(PANDHARI) 		1833006000NRG24300520230112227 30/05/2023 SHISHUPAL ZADU PARVATE 1833006WL004710 SHISHUPAL ZADU PARVATE 00045 BARB0DBSADA 695 695 Processed 01/06/2023 N052303BF2AD5 SHISHUPAL ZADU PARVATE ()
SubTotal 695 695
2 Sadak Arjuni MH-33-006-028-001/45
(PALASGAON (RA)) 		1833006000NRG24300520230111773 30/05/2023 MUNESHWAR PRALAHD UIKEY 1833006WL004702 MUNESHWAR PRALAHD UIKEY 00051 MAHB0000608 1280 1280 Processed 01/06/2023 N052303BF2AE4 MUNESHWAR PRALAHD UIKEY ()
SubTotal 1280 1280
3 Sadak Arjuni MH-33-006-052-001/107
(KHADIPAR) 		1833006000NRG24300520230113622 30/05/2023 PUSTAKALA FULCHAND PUSAM 1833006WL004747 PUSTAKALA FULCHAND PUSAM 00051 MAHB0000783 900 900 Processed 01/06/2023 N052303BF2ADE PUSTAKALA FULCHAND PUSAM ()
4 Sadak Arjuni MH-33-006-052-001/271
(KHADIPAR) 		1833006000NRG24300520230113678 30/05/2023 LATA WAMAN DONGARWAR 1833006WL004747 LATA WAMAN DONGARWAR 00051 MAHB0000783 740 740 Processed 01/06/2023 N052303BF2AE2 LATA WAMAN DONGARWAR ()
5 Sadak Arjuni MH-33-006-052-001/40
(KHADIPAR) 		1833006000NRG24300520230113711 30/05/2023 SUBHASH BHANU DONGARE 1833006WL004747 SUBHASH BHANU DONGARE 00051 MAHB0000783 888 888 Processed 01/06/2023 N052303BF2AE5 SUBHASH BHANU DONGARE ()
6 Sadak Arjuni MH-33-006-052-001/699
(KHADIPAR) 		1833006000NRG24300520230113793 30/05/2023 BANABAI SHRIRAM LANJEWAR 1833006WL004747 BANABAI SHRIRAM LANJEWAR 00051 MAHB0000783 740 740 Processed 01/06/2023 N052303BF2AE7 BANABAI SHRIRAM LANJEWAR ()
SubTotal 3268 3268
7 Sadak Arjuni MH-33-006-061-001/168
(HETI) 		1833006000NRG24300520230113243 30/05/2023 DHANVANTA VISHVKUMAR SHENDE 1833006WL004730 DHANVANTA VISHVKUMAR SHENDE 00051 MAHB0001098 765 765 Processed 01/06/2023 N052303BF2AE3 DHANVANTA VISHVKUMAR SHENDE ()
8 Sadak Arjuni MH-33-006-061-001/191
(HETI) 		1833006000NRG24300520230113263 30/05/2023 REWATA BHAKTPRALHAD MANKAR 1833006WL004730 REWATA BHAKTPRALHAD MANKAR 00051 MAHB0001098 918 918 Processed 01/06/2023 N052303BF2ADD REWATA BHAKTPRALHAD MANKAR ()
9 Sadak Arjuni MH-33-006-061-001/268
(HETI) 		1833006000NRG24300520230113317 30/05/2023 Sachin Ganpat Pustode 1833006WL004730 Sachin Ganpat Pustode 00051 MAHB0001098 705 705 Processed 01/06/2023 N052303BF2AE6 Sachin Ganpat Pustode ()
10 Sadak Arjuni MH-33-006-061-001/42
(HETI) 		1833006000NRG24300520230113334 30/05/2023 DURGA DURYDHAN SHENDE 1833006WL004730 DURGA DURYDHAN SHENDE 00051 MAHB0001098 918 918 Processed 01/06/2023 N052303BF2ADC DURGA DURYDHAN SHENDE ()
SubTotal 3306 3306
11 Sadak Arjuni MH-33-006-008-001/352
(PANDHARI) 		1833006000NRG24300520230112233 30/05/2023 HIRALAL RAUT 1833006WL004710 HIRALAL RAUT 00540 BKID0WAINGB 858 858 Processed 01/06/2023 N052303BF2ADA HIRALAL RAUT ()
12 Sadak Arjuni MH-33-006-008-001/471
(PANDHARI) 		1833006000NRG24300520230112248 30/05/2023 BHUMESHWAR LOKCHAND AMBULE 1833006WL004710 BHUMESHWAR LOKCHAND AMBULE 00540 BKID0WAINGB 429 429 Processed 01/06/2023 N052303BF2AD8 BHUMESHWAR LOKCHAND AMBULE ()
13 Sadak Arjuni MH-33-006-008-001/471
(PANDHARI) 		1833006000NRG24300520230112249 30/05/2023 RAJANI BHUMESHWAR AMBULE 1833006WL004710 RAJANI BHUMESHWAR AMBULE 00540 BKID0WAINGB 846 846 Processed 01/06/2023 N052303BF2AD7 RAJANI BHUMESHWAR AMBULE ()
14 Sadak Arjuni MH-33-006-008-001/88
(PANDHARI) 		1833006000NRG24300520230112278 30/05/2023 SUKHADEV HARICHAND NEWARE 1833006WL004710 SUKHADEV HARICHAND NEWARE 00540 BKID0WAINGB 685 685 Processed 01/06/2023 N052303BF2AD9 SUKHADEV HARICHAND NEWARE ()
15 Sadak Arjuni MH-33-006-052-001/130
(KHADIPAR) 		1833006000NRG24300520230113630 30/05/2023 KAMLA JAIPAL SAYAM 1833006WL004747 KAMLA JAIPAL SAYAM 00540 BKID0WAINGB 456 456 Processed 01/06/2023 N052303BF2AD6 KAMLA JAIPAL SAYAM ()
16 Sadak Arjuni MH-33-006-052-001/303
(KHADIPAR) 		1833006000NRG24300520230113684 30/05/2023 OMKALA TUKARAM THALAL 1833006WL004747 OMKALA TUKARAM THALAL 00540 BKID0WAINGB 888 888 Processed 01/06/2023 N052303BF2AE0 OMKALA TUKARAM THALAL ()
17 Sadak Arjuni MH-33-006-052-001/387
(KHADIPAR) 		1833006000NRG24300520230113707 30/05/2023 SANGITA RAJHANS PARSHURAMKAR 1833006WL004747 SANGITA RAJHANS PARSHURAMKAR 00540 BKID0WAINGB 888 888 Processed 01/06/2023 N052303BF2ADF SANGITA RAJHANS PARSHURAMKAR ()
18 Sadak Arjuni MH-33-006-052-001/539
(KHADIPAR) 		1833006000NRG24300520230113752 30/05/2023 BHUMIKA HEMRAJ PARSHURAMKAR 1833006WL004747 BHUMIKA HEMRAJ PARSHURAMKAR 00540 BKID0WAINGB 888 888 Processed 01/06/2023 N052303BF2AE1 BHUMIKA HEMRAJ PARSHURAMKAR ()
19 Sadak Arjuni MH-33-006-052-001/579
(KHADIPAR) 		1833006000NRG24300520230113761 30/05/2023 ANIL DHANIRAM BALBUDDHE 1833006WL004747 ANIL DHANIRAM BALBUDDHE 00540 BKID0WAINGB 750 750 Processed 01/06/2023 N052303BF2ADB ANIL DHANIRAM BALBUDDHE ()
SubTotal 6688 6688
Total 15237 15237

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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_300523FTO_45362 Bank of Baroda BARB0DBSADA Sadak Arjuni 695
2 Sadak Arjuni MH1833006999_300523FTO_45362 Bank of Maharastra MAHB0000608 SOUNDAD 1280
3 Sadak Arjuni MH1833006999_300523FTO_45362 Bank of Maharastra MAHB0000783 DAWWA 3268
4 Sadak Arjuni MH1833006999_300523FTO_45362 Bank of Maharastra MAHB0001098 KOSAMTONDI 3306
5 Sadak Arjuni MH1833006999_300523FTO_45362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 6688

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