Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_090623FTO_61869
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 Arjuni Morgaon MH-33-007-012-001/144
(CHAPATI) 		1833007000NRG24090620230206575 09/06/2023 Tameswar Duryodhan Aade 1833007WL006767 Tameswar Duryodhan Aade 00045 BARB0DBARJN 1050 1050 Processed 14/06/2023 N0623015F9C9A Tameswar Duryodhan Aade ()
2 Arjuni Morgaon MH-33-007-012-001/167
(CHAPATI) 		1833007000NRG24090620230206606 09/06/2023 Krunal Yadorao Pustode 1833007WL006767 Krunal Yadorao Pustode 00045 BARB0DBARJN 1260 1260 Processed 14/06/2023 N0623015F9CB5 Krunal Yadorao Pustode ()
3 Arjuni Morgaon MH-33-007-012-001/33
(CHAPATI) 		1833007000NRG24090620230206730 09/06/2023 Purushottam Rawji Lengule 1833007WL006767 Purushottam Rawji Lengule 00045 BARB0DBARJN 832 832 Processed 14/06/2023 N0623015F9C99 Purushottam Rawji Lengule ()
SubTotal 3142 3142
4 Arjuni Morgaon MH-33-007-005-001/169
(BHIVKHIDAKI) 		1833007000NRG24090620230200540 09/06/2023 Dipmala Nemichand Wasnik 1833007WL006687 Dipmala Nemichand Wasnik 00045 BARB0DBNAVE 840 840 Processed 14/06/2023 N0623015F9C9E Dipmala Nemichand Wasnik ()
5 Arjuni Morgaon MH-33-007-005-001/216
(BHIVKHIDAKI) 		1833007000NRG24090620230200582 09/06/2023 Durga Purushottam Borkar 1833007WL006687 Durga Purushottam Borkar 00045 BARB0DBNAVE 880 880 Processed 14/06/2023 N0623015F9CA0 Durga Purushottam Borkar ()
6 Arjuni Morgaon MH-33-007-005-001/305
(BHIVKHIDAKI) 		1833007000NRG24090620230200672 09/06/2023 Sita Dudhram Meshram 1833007WL006687 Sita Dudhram Meshram 00045 BARB0DBNAVE 705 705 Processed 14/06/2023 N0623015F9C9D Sita Dudhram Meshram ()
7 Arjuni Morgaon MH-33-007-005-001/370
(BHIVKHIDAKI) 		1833007000NRG24090620230200719 09/06/2023 Vilas Pandhari Gahane 1833007WL006687 Vilas Pandhari Gahane 00045 BARB0DBNAVE 880 880 Processed 14/06/2023 N0623015F9C9F Vilas Pandhari Gahane ()
8 Arjuni Morgaon MH-33-007-005-001/90
(BHIVKHIDAKI) 		1833007000NRG24090620230200825 09/06/2023 Devaka Vitthal Vaghale 1833007WL006687 Devaka Vitthal Vaghale 00045 BARB0DBNAVE 460 460 Processed 14/06/2023 N0623015F9CA1 Devaka Vitthal Vaghale ()
9 Arjuni Morgaon MH-33-007-013-001/453
(SAWARTOLA) 		1833007000NRG24090620230198577 09/06/2023 Chhaya Vilas Chohale 1833007WL006640 Chhaya Vilas Chohale 00045 BARB0DBNAVE 1536 1536 Processed 14/06/2023 N0623015F9CA2 Chhaya Vilas Chohale ()
10 Arjuni Morgaon MH-33-007-019-001/126
(KANHOLI) 		1833007000NRG24090620230201248 09/06/2023 Ramesh Rahile 1833007WL006695 Ramesh Rahile 00045 BARB0DBNAVE 400 400 Processed 14/06/2023 N0623015F9C9B Ramesh Rahile ()
11 Arjuni Morgaon MH-33-007-019-001/71
(KANHOLI) 		1833007000NRG24090620230201321 09/06/2023 Soni Sunil Masram 1833007WL006695 Soni Sunil Masram 00045 BARB0DBNAVE 402 402 Processed 14/06/2023 N0623015F9C9C Soni Sunil Masram ()
SubTotal 6103 6103
12 Arjuni Morgaon MH-33-007-005-001/78
(BHIVKHIDAKI) 		1833007000NRG24090620230200815 09/06/2023 Sevakram M Mungmode 1833007WL006687 Sevakram M Mungmode 00415 SBIN0005446 840 840 Processed 14/06/2023 N0623015F9CB4 MR SEWAKRAM MARKAND MUNGMODE ()
SubTotal 840 840
13 Arjuni Morgaon MH-33-007-005-001/18
(BHIVKHIDAKI) 		1833007000NRG24090620230200552 09/06/2023 Samir Ravindra Kambale 1833007WL006687 Samir Ravindra Kambale 00415 SBIN0012309 615 615 Processed 14/06/2023 N0623015F9CA8 MR SAMEER RAVINDRA KAMBLE ()
14 Arjuni Morgaon MH-33-007-005-001/300
(BHIVKHIDAKI) 		1833007000NRG24090620230200668 09/06/2023 Yasavada Nakade 1833007WL006687 Yasavada Nakade 00415 SBIN0012309 820 820 Processed 14/06/2023 N0623015F9CB2 MS YASHODA REVARAM NAKADE ()
15 Arjuni Morgaon MH-33-007-005-001/31
(BHIVKHIDAKI) 		1833007000NRG24090620230200679 09/06/2023 Nagpal Prabhu Kamble 1833007WL006687 Nagpal Prabhu Kamble 00415 SBIN0012309 1092 1092 Processed 14/06/2023 N0623015F9CB3 MR NAGPAL PRABHU KAMBLE ()
16 Arjuni Morgaon MH-33-007-005-001/424
(BHIVKHIDAKI) 		1833007000NRG24090620230200750 09/06/2023 Bhageshwar Bhaiyalal Kodape 1833007WL006687 Bhageshwar Bhaiyalal Kodape 00415 SBIN0012309 820 820 Processed 14/06/2023 N0623015F9CAD MR BHAGESHWAR BHAIYALAL KODAPE ()
17 Arjuni Morgaon MH-33-007-005-001/434
(BHIVKHIDAKI) 		1833007000NRG24090620230200754 09/06/2023 Nirmala Nikesh Gedam 1833007WL006687 Nirmala Nikesh Gedam 00415 SBIN0012309 820 820 Processed 14/06/2023 N0623015F9CAF MRS NIRMALA NIKESH GEDAM ()
18 Arjuni Morgaon MH-33-007-005-001/493
(BHIVKHIDAKI) 		1833007000NRG24090620230200785 09/06/2023 Dipa Manohar Khune 1833007WL006687 Dipa Manohar Khune 00415 SBIN0012309 875 875 Processed 14/06/2023 N0623015F9CAB MRS DIPA MANOHAR KHUNE ()
19 Arjuni Morgaon MH-33-007-012-001/278
(CHAPATI) 		1833007000NRG24090620230206704 09/06/2023 Chittaranjan Devaji Kumbhre 1833007WL006767 Chittaranjan Devaji Kumbhre 00415 SBIN0012309 1040 1040 Processed 14/06/2023 N0623015F9CB0 MR CHITTRANJAN DEWAJI KUMBHARE ()
20 Arjuni Morgaon MH-33-007-012-001/74
(CHAPATI) 		1833007000NRG24090620230206788 09/06/2023 Sima Ramlal Kawale 1833007WL006767 Sima Ramlal Kawale 00415 SBIN0012309 1050 1050 Processed 14/06/2023 N0623015F9CB7 MISS SIMA RAMLAL KAWALE ()
21 Arjuni Morgaon MH-33-007-019-001/128
(KANHOLI) 		1833007000NRG24090620230201252 09/06/2023 Diksha Dilip Kumbhare 1833007WL006695 Diksha Dilip Kumbhare 00415 SBIN0012309 600 600 Processed 14/06/2023 N0623015F9CA5 MISS DIKSHA DILIP KUMBHARE ()
22 Arjuni Morgaon MH-33-007-019-001/140
(KANHOLI) 		1833007000NRG24090620230201258 09/06/2023 baba rahile 1833007WL006695 baba rahile 00415 SBIN0012309 408 408 Processed 14/06/2023 N0623015F9CA6 MR BABA SUKHADEO RAHILE ()
23 Arjuni Morgaon MH-33-007-019-001/88
(KANHOLI) 		1833007000NRG24090620230201345 09/06/2023 Govardhan Raut 1833007WL006695 Govardhan Raut 00415 SBIN0012309 500 500 Processed 14/06/2023 N0623015F9CAE MR GOVARDHAN GANESH RAUT ()
24 Arjuni Morgaon MH-33-007-055-001/104
(KHAMBI) 		1833007000NRG24090620230201734 09/06/2023 Vidya Vasuraj Ramteke 1833007WL006699 Vidya Vasuraj Ramteke 00415 SBIN0012309 580 580 Processed 14/06/2023 N0623015F9CA4 MS VIDHYA BASURAJ RAMTEKE ()
25 Arjuni Morgaon MH-33-007-055-001/174
(KHAMBI) 		1833007000NRG24090620230202085 09/06/2023 Rupali Vilas Khotele 1833007WL006704 Rupali Vilas Khotele 00415 SBIN0012309 435 435 Processed 14/06/2023 N0623015F9CA9 MISS RUPALI VILAS KHOTELE ()
26 Arjuni Morgaon MH-33-007-055-001/295
(KHAMBI) 		1833007000NRG24090620230202185 09/06/2023 Shila Madan shiwankar 1833007WL006704 Shila Madan shiwankar 00415 SBIN0012309 580 580 Processed 14/06/2023 N0623015F9CB1 MS SHILA MADAN SHIVANKAR ()
27 Arjuni Morgaon MH-33-007-055-001/39
(KHAMBI) 		1833007000NRG24090620230202266 09/06/2023 Yogita Tulshidas Khotele 1833007WL006704 Yogita Tulshidas Khotele 00415 SBIN0012309 580 580 Processed 14/06/2023 N0623015F9CA7 MRS YOGITA TULSHIDAS KHOTELE ()
28 Arjuni Morgaon MH-33-007-055-001/411
(KHAMBI) 		1833007000NRG24090620230202277 09/06/2023 Shilpa Avinash Uikey 1833007WL006704 Shilpa Avinash Uikey 00415 SBIN0012309 580 580 Processed 14/06/2023 N0623015F9CAA MRS SHILPA AVINASH UIKEY ()
SubTotal 11395 11395
29 Arjuni Morgaon MH-33-007-011-005/44
(WADEGAON (BANDHYA)) 		1833007000NRG24090620230205481 09/06/2023 Shashikala Suresh Punekar 1833007WL006751 Shashikala Suresh Punekar 00468 UBIN0542679 1104 1104 Processed 14/06/2023 N0623015F9CB6 Shashikala Suresh Punekar ()
SubTotal 1104 1104
30 Arjuni Morgaon MH-33-007-005-001/405
(BHIVKHIDAKI) 		1833007000NRG24090620230200738 09/06/2023 Rajesh Ratiram Wasnik 1833007WL006687 Rajesh Ratiram Wasnik 00468 UBIN0815845 820 820 Processed 14/06/2023 N0623015F9CAC Rajesh Ratiram Wasnik ()
SubTotal 820 820
31 Arjuni Morgaon MH-33-007-011-005/44
(WADEGAON (BANDHYA)) 		1833007000NRG24090620230205482 09/06/2023 Shasikala Punaram Punekar 1833007WL006751 Shasikala Punaram Punekar 00691 IPOS0000001 920 920 Processed 14/06/2023 N0623015F9CA3 Shasikala Punaram Punekar ()
SubTotal 920 920
Total 24324 24324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_090623FTO_61869 Bank of Baroda BARB0DBARJN Arjui Morgaon 3142
2 Arjuni Morgaon MH1833007999_090623FTO_61869 Bank of Baroda BARB0DBNAVE Navegaon Bandh 6103
3 Arjuni Morgaon MH1833007999_090623FTO_61869 State Bank of India SBIN0005446 SANGADI 840
4 Arjuni Morgaon MH1833007999_090623FTO_61869 State Bank of India SBIN0012309 ARJUNI MORGAON 11395
5 Arjuni Morgaon MH1833007999_090623FTO_61869 Union Bank of India UBIN0542679 GOTHANGAON 1104
6 Arjuni Morgaon MH1833007999_090623FTO_61869 Union Bank of India UBIN0815845 CHHAONI 820
7 Arjuni Morgaon MH1833007999_090623FTO_61869 India Post Payments Bank IPOS0000001 GONDIA 920

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