Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_190723FTO_121378
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-33-006-019-005/750
(KOSABI) 		1833006000NRG24190720230608006 19/07/2023 UMESH CHARANDASH RAMTEKE 1833006WL0014157 UMESH CHARANDASH RAMTEKE 00045 BARB0DBGARI 1536 1536 Processed 28/07/2023 N0723023436B5 UMESH CHARANDASH RAMTEKE ()
SubTotal 1536 1536
2 Sadak Arjuni MH-33-006-042-001/325
(PARSODI) 		1833006000NRG24190720230605805 19/07/2023 VIKAS BABURAO LEDE 1833006WL0013993 VIKAS BABURAO LEDE 00045 BARB0DBSADA 1536 1536 Processed 28/07/2023 N0723023436B6 VIKAS BABURAO LEDE ()
SubTotal 1536 1536
3 Sadak Arjuni MH-33-006-005-001/120
(CHIRCHADI) 		1833006000NRG24190720230608007 19/07/2023 JIRABAI MOTIRAM RAHELE 1833006WL0014158 JIRABAI MOTIRAM RAHELE 00051 MAHB0000783 1536 1536 Processed 28/07/2023 N0723023436BA JIRABAI MOTIRAM RAHELE ()
4 Sadak Arjuni MH-33-006-047-001/115
(KOHALI TOLA (A.)) 		1833006000NRG24190720230607985 19/07/2023 SHILA NARENDRA KHOTELE 1833006WL0014153 SHILA NARENDRA KHOTELE 00051 MAHB0000783 1380 1380 Processed 28/07/2023 N0723023436BC SHILA NARENDRA KHOTELE ()
5 Sadak Arjuni MH-33-006-047-001/152
(KOHALI TOLA (A.)) 		1833006000NRG24190720230607986 19/07/2023 SHAKUNTALA PREMLAL DONGARWAR 1833006WL0014153 SHAKUNTALA PREMLAL DONGARWAR 00051 MAHB0000783 1380 1380 Processed 28/07/2023 N0723023436BB SHAKUNTALA PREMLAL DONGARWAR ()
6 Sadak Arjuni MH-33-006-047-001/219
(KOHALI TOLA (A.)) 		1833006000NRG24190720230607988 19/07/2023 SHISHUKALA VISHNU SHENDE 1833006WL0014153 SHISHUKALA VISHNU SHENDE 00051 MAHB0000783 1380 1380 Processed 28/07/2023 N0723023436BE SHISHUKALA VISHNU SHENDE ()
7 Sadak Arjuni MH-33-006-047-001/79
(KOHALI TOLA (A.)) 		1833006000NRG24190720230607989 19/07/2023 YOGEETA HEMARAJ SHENDE 1833006WL0014153 YOGEETA HEMARAJ SHENDE 00051 MAHB0000783 1380 1380 Processed 28/07/2023 N0723023436BD YOGEETA HEMARAJ SHENDE ()
SubTotal 7056 7056
8 Sadak Arjuni MH-33-006-001-001/165
(MUNDIPAR (E)) 		1833006000NRG24190720230607998 19/07/2023 SHRIRAM KAWLU KUMBHARE 1833006WL0014156 SHRIRAM KAWLU KUMBHARE 00051 MAHB0001098 1536 1536 Processed 28/07/2023 N0723023436C0 SHRIRAM KAWLU KUMBHARE ()
9 Sadak Arjuni MH-33-006-001-001/76-A
(MUNDIPAR (E)) 		1833006000NRG24190720230607999 19/07/2023 PRAKASH HIRAMAN MESHRAM 1833006WL0014156 PRAKASH HIRAMAN MESHRAM 00051 MAHB0001098 1536 1536 Processed 28/07/2023 N0723023436BF PRAKASH HIRAMAN MESHRAM ()
10 Sadak Arjuni MH-33-006-001-001/95
(MUNDIPAR (E)) 		1833006000NRG24190720230608000 19/07/2023 WACHHALA LAXMAN PANDHARE 1833006WL0014156 WACHHALA LAXMAN PANDHARE 00051 MAHB0001098 1536 1536 Processed 28/07/2023 N0723023436C1 WACHHALA LAXMAN PANDHARE ()
SubTotal 4608 4608
11 Sadak Arjuni MH-33-006-019-003/185
(KOSABI) 		1833006000NRG24190720230608001 19/07/2023 MANGALDAS UDARAM GAHANE 1833006WL0014157 MANGALDAS UDARAM GAHANE 00415 SBIN0012010 1536 1536 Processed 28/07/2023 N0723023436C5 MR MANGALDAS UDARAM GAHANE ()
12 Sadak Arjuni MH-33-006-019-003/210
(KOSABI) 		1833006000NRG24190720230608002 19/07/2023 SANTOSH MAHADEO SHAHARE 1833006WL0014157 SANTOSH MAHADEO SHAHARE 00415 SBIN0012010 1536 1536 Processed 28/07/2023 N0723023436C4 MR SANTOSH MAHADEO SHAHARE ()
13 Sadak Arjuni MH-33-006-019-005/1003
(KOSABI) 		1833006000NRG24190720230608003 19/07/2023 Chagan Kewalram Funde 1833006WL0014157 Chagan Kewalram Funde 00415 SBIN0012010 1536 1536 Processed 28/07/2023 N0723023436C2 MR CHHAGAN KEWALRAM FUNDE ()
14 Sadak Arjuni MH-33-006-047-001/199
(KOHALI TOLA (A.)) 		1833006000NRG24190720230607987 19/07/2023 PRABHABAI GOPICHNAD LANJEWAR 1833006WL0014153 PRABHABAI GOPICHNAD LANJEWAR 00415 SBIN0012010 1380 1380 Processed 28/07/2023 N0723023436C3 MRS PRABHABAI GOPICHAND LANJEWAR ()
SubTotal 5988 5988
15 Sadak Arjuni MH-33-006-019-005/119
(KOSABI) 		1833006000NRG24190720230608004 19/07/2023 YASODA MEGHARAJ MASARAM 1833006WL0014157 YASODA MEGHARAJ MASARAM 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 N0723023436B8 YASODA MEGHARAJ MASARAM ()
16 Sadak Arjuni MH-33-006-019-005/606
(KOSABI) 		1833006000NRG24190720230608005 19/07/2023 SADHANA RAJKUMAR VAIDYA 1833006WL0014157 SADHANA RAJKUMAR VAIDYA 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 N0723023436B9 SADHANA RAJKUMAR VAIDYA ()
17 Sadak Arjuni MH-33-006-062-001/227
(GHATBORI (KO.)) 		1833006000NRG24190720230607990 19/07/2023 Kamalabai Homaraj Lanje 1833006WL0014154 Kamalabai Homaraj Lanje 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 N0723023436B7 Kamalabai Homaraj Lanje ()
SubTotal 4608 4608
Total 25332 25332

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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_190723FTO_121378 Bank of Baroda BARB0DBGARI GONDUMARI 1536
2 Sadak Arjuni MH1833006999_190723FTO_121378 Bank of Baroda BARB0DBSADA Sadak Arjuni 1536
3 Sadak Arjuni MH1833006999_190723FTO_121378 Bank of Maharastra MAHB0000783 DAWWA 7056
4 Sadak Arjuni MH1833006999_190723FTO_121378 Bank of Maharastra MAHB0001098 KOSAMTONDI 4608
5 Sadak Arjuni MH1833006999_190723FTO_121378 State Bank of India SBIN0012010 SADAK ARJUNI 5988
6 Sadak Arjuni MH1833006999_190723FTO_121378 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 4608

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