Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_290823APB_FTO_179195
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 Tiroda MH-33-002-011-001/219
(INDORA (BU.)) 		1833002000NRG24280820230663493 29/08/2023 LOKCHAND BHOJRAJ SONWANE 1833002WL019396 LOKCHAND BHOJRAJ SONWANE 00048 BKID0009218 1911 1911 Processed 15/09/2023 A258230178633 LOKCHAND BHOJRAM SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tiroda MH-33-002-011-001/360
(INDORA (BU.)) 		1833002000NRG24280820230663496 29/08/2023 ARCHANA PRADIP RAHANGDALE 1833002WL019396 ARCHANA PRADIP RAHANGDALE 00048 BKID0009218 1638 1638 Processed 15/09/2023 A258230178634 ARCHANA PRADIPKUMAR RAHANGDALE BANK OF INDIA(508505)
SubTotal 3549 3549
3 Tiroda MH-33-002-068-001/1060
(THANEGAON) 		1833002000NRG24280820230663440 29/08/2023 ALKA SHANKAR DEVHARE 1833002WL019387 ALKA SHANKAR DEVHARE 00051 MAHB0001672 1638 1638 Processed 15/09/2023 A258230178620 Miss. Alka SHANKAR Devhare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 Tiroda MH-33-002-047-001/67
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663618 29/08/2023 RAMLAKHAN DHANPAL UIKEY 1833002WL019403 RAMLAKHAN DHANPAL UIKEY 00089 CBIN0284429 714 714 Processed 15/09/2023 A258230178626 Mr. RAMLAKHAN DHANPAL UIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
5 Tiroda MH-33-002-047-001/329
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663617 29/08/2023 ANTAKAL PRAKASH KUMBHARE 1833002WL019403 ANTAKAL PRAKASH KUMBHARE 00114 UTIB0SGDC01 1428 1428 Processed 15/09/2023 A258230178596 MISS ANTAKALA LAHANU MADAVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 Tiroda MH-33-002-047-001/178
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663602 29/08/2023 JAYNABAI JUGRAJ PANDHARE 1833002WL019403 JAYNABAI JUGRAJ PANDHARE 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178601 JAYANBAI JUGRAJ PANDHARE IDBI BANK(607095)
7 Tiroda MH-33-002-047-001/184
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663621 29/08/2023 SHANTA HANSHRAJ BHALAI 1833002WL019404 SHANTA HANSHRAJ BHALAI 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178602 SHANTA HANSRAJ BHALAI IDBI BANK(607095)
8 Tiroda MH-33-002-047-001/227
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663604 29/08/2023 RAMESH GOPICHAND INAWATE 1833002WL019403 RAMESH GOPICHAND INAWATE 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178603 MR RAMESH GOPICHAND INWATE STATE BANK OF INDIA(508548)
9 Tiroda MH-33-002-047-001/227
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663605 29/08/2023 SUKHAWANTA RAMESH INWATE 1833002WL019403 SUKHAWANTA RAMESH INWATE 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178607 MRS SUKHWANTA RAMESH INWATE STATE BANK OF INDIA(508548)
10 Tiroda MH-33-002-047-001/260
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663607 29/08/2023 ANJNA YOGESH BISEN 1833002WL019403 ANJNA YOGESH BISEN 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178610 ANJANA YOGESH BISEN IDBI BANK(607095)
11 Tiroda MH-33-002-047-001/260
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663606 29/08/2023 YOGESHWAR KUNJILAL BISEN 1833002WL019403 YOGESHWAR KUNJILAL BISEN 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178612 YOGESHWAR KUNJILAL BISEN IDBI BANK(607095)
12 Tiroda MH-33-002-047-001/261
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663608 29/08/2023 KESORAO BHAGWAT PARDHI 1833002WL019403 KESORAO BHAGWAT PARDHI 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178599 MR KESHORAV BHAGWAT PARDHI STATE BANK OF INDIA(508548)
13 Tiroda MH-33-002-047-001/261
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663609 29/08/2023 SALITA KESORAO PARDHI 1833002WL019403 SALITA KESORAO PARDHI 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178600 MR SALITA KESHORAO PARDHI STATE BANK OF INDIA(508548)
14 Tiroda MH-33-002-047-001/284
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663612 29/08/2023 PRADIP DHANPAL UIKEY 1833002WL019403 PRADIP DHANPAL UIKEY 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178609 PRADIP DHANPAL UIKEY IDBI BANK(607095)
15 Tiroda MH-33-002-047-001/286
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663613 29/08/2023 SUNIL HANSARAJ BHALAI 1833002WL019403 SUNIL HANSARAJ BHALAI 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178597 SUNIL HANSARAJ BHALAI IDBI BANK(607095)
16 Tiroda MH-33-002-047-001/286
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663614 29/08/2023 SUREKHA SUNIL BHALAI 1833002WL019403 SUREKHA SUNIL BHALAI 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178615 SUREKHA SUNIL BHALAI IDBI BANK(607095)
17 Tiroda MH-33-002-047-001/297
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663615 29/08/2023 MAHENDRA SUKHCHAND BHONDEKAR 1833002WL019403 MAHENDRA SUKHCHAND BHONDEKAR 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178606 BHONDEKAR MAHENDRA SHUKHACHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
18 Tiroda MH-33-002-047-001/326
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663622 29/08/2023 SANJAY HANSRAJ BHALAVI 1833002WL019404 SANJAY HANSRAJ BHALAVI 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178624 SANJAY HANSRAJ BHALAVI IDBI BANK(607095)
19 Tiroda MH-33-002-047-001/326
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663623 29/08/2023 URMILA SANJAY BHALAI 1833002WL019404 URMILA SANJAY BHALAI 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178611 URMILABAI SANJAY BHALAI IDBI BANK(607095)
20 Tiroda MH-33-002-047-001/330
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663624 29/08/2023 SOMESHWAR BADIRAM MADKAM 1833002WL019404 SOMESHWAR BADIRAM MADKAM 00165 IBKL0000595 1666 1666 Processed 15/09/2023 A258230178623 SOMESHWAR BALIRAM MADKAM IDBI BANK(607095)
21 Tiroda MH-33-002-047-001/378
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663625 29/08/2023 DILIKA SANDIP WALTHARE 1833002WL019404 DILIKA SANDIP WALTHARE 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178621 Miss. DEEPIKA RAMRATAN BHOYAR BANK OF MAHARASHTRA(607387)
22 Tiroda MH-33-002-047-001/6
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663626 29/08/2023 YADORAO VITHOBA BHOYAR 1833002WL019404 YADORAO VITHOBA BHOYAR 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178604 YADORAO VITHOBA BHOYAR IDBI BANK(607095)
23 Tiroda MH-33-002-047-001/7
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663628 29/08/2023 MANGALABI RAMRATAN BHOYAR 1833002WL019404 MANGALABI RAMRATAN BHOYAR 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178605 MANGALABI RAMRATAN BHOYAR IDBI BANK(607095)
24 Tiroda MH-33-002-047-001/7
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663627 29/08/2023 RAMRATAN YADORAO BHOYAR 1833002WL019404 RAMRATAN YADORAO BHOYAR 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178598 RAMRATAN YADORAO BHOYAR IDBI BANK(607095)
25 Tiroda MH-33-002-047-001/84
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663620 29/08/2023 VINESH KISHOR KUMBHARE 1833002WL019403 VINESH KISHOR KUMBHARE 00165 IBKL0000595 1428 1428 Processed 15/09/2023 A258230178608 VINESH KISHOR KUMBHARE IDBI BANK(607095)
SubTotal 30464 30464
26 Tiroda MH-33-002-011-001/101
(INDORA (BU.)) 		1833002000NRG24280820230663489 29/08/2023 DULICHAND TANBA BOPACHE 1833002WL019396 DULICHAND TANBA BOPACHE 00415 SBIN0002180 1638 1638 Processed 15/09/2023 A258230178625 BOPCHE DULICHAND TANBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
27 Tiroda MH-33-002-011-001/110
(INDORA (BU.)) 		1833002000NRG24280820230663490 29/08/2023 HOSHILAL LOTANJI AMBULE 1833002WL019396 HOSHILAL LOTANJI AMBULE 00415 SBIN0002180 1638 1638 Processed 15/09/2023 A258230178613 MR HAUSILAL LOTAN AMBULE STATE BANK OF INDIA(508548)
28 Tiroda MH-33-002-011-001/167
(INDORA (BU.)) 		1833002000NRG24280820230663492 29/08/2023 LACHUBAI ZANAKLAL SONWANE 1833002WL019396 LACHUBAI ZANAKLAL SONWANE 00415 SBIN0002180 1560 1560 Processed 15/09/2023 A258230178631 MRS LACHHUBAI ZANAKLAL SONEWANE STATE BANK OF INDIA(508548)
29 Tiroda MH-33-002-011-001/167
(INDORA (BU.)) 		1833002000NRG24280820230663491 29/08/2023 ZANAKLAL SHRIRAM SONWANE 1833002WL019396 ZANAKLAL SHRIRAM SONWANE 00415 SBIN0002180 1911 1911 Processed 15/09/2023 A258230178630 MR ZANAKLAL SHRIRAM SONEWANE STATE BANK OF INDIA(508548)
30 Tiroda MH-33-002-011-001/219
(INDORA (BU.)) 		1833002000NRG24280820230663494 29/08/2023 NENATA LOKCHAND SONEWANE 1833002WL019396 NENATA LOKCHAND SONEWANE 00415 SBIN0002180 1638 1638 Processed 15/09/2023 A258230178617 MRS NENTABAI LOKCHAND SONEWANE STATE BANK OF INDIA(508548)
31 Tiroda MH-33-002-011-001/360
(INDORA (BU.)) 		1833002000NRG24280820230663495 29/08/2023 PRADIP SHIVLAL RAHANGDALE 1833002WL019396 PRADIP SHIVLAL RAHANGDALE 00415 SBIN0002180 1911 1911 Processed 15/09/2023 A258230178628 PRADIPKUMAR SHIVLAL RAHANGDALE UNION BANK OF INDIA(508500)
32 Tiroda MH-33-002-047-001/283
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663610 29/08/2023 RAJESH HARIRAM MARKAM 1833002WL019403 RAJESH HARIRAM MARKAM 00415 SBIN0002180 1190 1190 Processed 15/09/2023 A258230178616 RAJESH HARIRAM MARKAM IDBI BANK(607095)
33 Tiroda MH-33-002-047-001/283
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663611 29/08/2023 VANITA RAJESH MARKAM 1833002WL019403 VANITA RAJESH MARKAM 00415 SBIN0002180 1190 1190 Processed 15/09/2023 A258230178622 MRS VANITA RAJESH MARKAM STATE BANK OF INDIA(508548)
34 Tiroda MH-33-002-047-001/329
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663616 29/08/2023 PRAKASH PANDURANG KUMBHARE 1833002WL019403 PRAKASH PANDURANG KUMBHARE 00415 SBIN0002180 1428 1428 Processed 15/09/2023 A258230178627 MR PRAKASH PANDURANG KUMBHARE STATE BANK OF INDIA(508548)
35 Tiroda MH-33-002-047-001/83
(NAVEGAON (KHU.)) 		1833002000NRG24290820230663619 29/08/2023 NITESH RAMESHWAR KUMBHARE 1833002WL019403 NITESH RAMESHWAR KUMBHARE 00415 SBIN0002180 1428 1428 Processed 15/09/2023 A258230178618 NITESH RAMESHWAR KUMBHARE U/G RAMESHWAR IDBI BANK(607095)
36 Tiroda MH-33-002-068-001/1061
(THANEGAON) 		1833002000NRG24280820230663441 29/08/2023 SACHIN BISEN MESHRAM 1833002WL019387 SACHIN BISEN MESHRAM 00415 SBIN0002180 1638 1638 Processed 15/09/2023 A258230178619 MR SACHIN BISAN MESHRAM STATE BANK OF INDIA(508548)
37 Tiroda MH-33-002-068-001/112
(THANEGAON) 		1833002000NRG24280820230663443 29/08/2023 nitesh tulsiram devhare 1833002WL019387 nitesh tulsiram devhare 00415 SBIN0002180 1638 1638 Processed 15/09/2023 A258230178629 MASTER NITESH TURSHIRAM DEWARE STATE BANK OF INDIA(508548)
SubTotal 18808 18808
38 Tiroda MH-33-002-011-001/360
(INDORA (BU.)) 		1833002000NRG24280820230663497 29/08/2023 NIKHIL PRADIP RAHANGDALE 1833002WL019396 NIKHIL PRADIP RAHANGDALE 00468 UBIN0559431 1638 1638 Processed 15/09/2023 A258230178632 NIKHIL PRADIP RAHANGADALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
39 Tiroda MH-33-002-068-001/112
(THANEGAON) 		1833002000NRG24280820230663442 29/08/2023 MALANBAI TULSIRAM DEVARE 1833002WL019387 MALANBAI TULSIRAM DEVARE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230178614 MRS MALAN TULSHIRAM DEVHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 59877 59877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_290823APB_FTO_179195 Bank of India BKID0009218 PARASWADA 3549
2 Tiroda MH1833002999_290823APB_FTO_179195 Bank of Maharastra MAHB0001672 Tiroda 1638
3 Tiroda MH1833002999_290823APB_FTO_179195 Central Bank Of India CBIN0284429 Tirora 714
4 Tiroda MH1833002999_290823APB_FTO_179195 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1428
5 Tiroda MH1833002999_290823APB_FTO_179195 IDBI BANK IBKL0000595 MUNDIKOTA 30464
6 Tiroda MH1833002999_290823APB_FTO_179195 State Bank of India SBIN0002180 TIRORA 18808
7 Tiroda MH1833002999_290823APB_FTO_179195 Union Bank of India UBIN0559431 TIRODA 1638
8 Tiroda MH1833002999_290823APB_FTO_179195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 1638

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