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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_181023FTO_244891
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 Gondia MH-33-001-097-001/460
(CHULOD) 		1833001000NRG24181020230712488 18/10/2023 RAMESH BHAURAO PAGARWAR 1833001WL024485 RAMESH BHAURAO PAGARWAR 00045 BARB0DBGDIA 1666 1666 Processed 10/11/2023 N1023011F4E1E RAMESH BHAURAO PAGARWAR ()
SubTotal 1666 1666
2 Gondia MH-33-001-032-001/1151
(ASOLI) 		1833001000NRG24181020230712893 18/10/2023 Naresh Ramteke 1833001WL024512 Naresh Ramteke 00045 BARB0GORELA 1904 1904 Processed 10/11/2023 N1023011F4E1F Naresh Ramteke ()
3 Gondia MH-33-001-032-001/1151
(ASOLI) 		1833001000NRG24181020230712894 18/10/2023 roshana Naresh Ramteke 1833001WL024512 roshana Naresh Ramteke 00045 BARB0GORELA 1904 1904 Processed 10/11/2023 N1023011F4E20 roshana Naresh Ramteke ()
SubTotal 3808 3808
4 Gondia MH-33-001-106-001/182
(POWARITOLA) 		1833001000NRG24181020230712622 18/10/2023 PRIYANKA ANIL SAHARE 1833001WL024492 PRIYANKA ANIL SAHARE 00048 BKID0008702 1792 1792 Processed 10/11/2023 N1023011F4E21 PRIYANKA ANIL SAHARE ()
SubTotal 1792 1792
5 Gondia MH-33-001-090-001/622
(MAJIDPUR) 		1833001000NRG24181020230713093 18/10/2023 SANDIP DURVA BHAUTIK 1833001WL024530 SANDIP DURVA BHAUTIK 00048 BKID0009206 1666 1666 Processed 10/11/2023 N1023011F4E22 SANDIP DURVA BHAUTIK ()
SubTotal 1666 1666
6 Gondia MH-33-001-086-001/23
(PARDIBANDH) 		1833001000NRG24181020230712693 18/10/2023 AKSHAY DHANESH KODAPE 1833001WL024500 AKSHAY DHANESH KODAPE 00048 BKID0009210 1911 1911 Processed 10/11/2023 N1023011F4E56 AKSHAY DHANESH KODAPE ()
SubTotal 1911 1911
7 Gondia MH-33-001-086-001/23
(PARDIBANDH) 		1833001000NRG24181020230712694 18/10/2023 SHAKUNTALA DHANESH KODAPE 1833001WL024500 SHAKUNTALA DHANESH KODAPE 00048 BKID0009212 1911 1911 Processed 10/11/2023 N1023011F4E55 SHAKUNTALA DHANESH KODAPE ()
SubTotal 1911 1911
8 Gondia MH-33-001-097-001/233
(CHULOD) 		1833001000NRG24181020230712511 18/10/2023 RAMRAO BUDHARAM BHAGAT 1833001WL024487 RAMRAO BUDHARAM BHAGAT 00048 BKID0009216 1666 1666 Processed 10/11/2023 N1023011F4E54 RAMRAO BUDHARAM BHAGAT ()
9 Gondia MH-33-001-097-001/251
(CHULOD) 		1833001000NRG24181020230712459 18/10/2023 GOPICHAND BEINRAM HARINKHEDE 1833001WL024484 GOPICHAND BEINRAM HARINKHEDE 00048 BKID0009216 1666 1666 Processed 10/11/2023 N1023011F4E52 GOPICHAND BEINRAM HARINKHEDE ()
10 Gondia MH-33-001-097-001/690
(CHULOD) 		1833001000NRG24181020230712457 18/10/2023 AASHA AJAY NAGDEVE 1833001WL024483 AASHA AJAY NAGDEVE 00048 BKID0009216 1005 1005 Processed 10/11/2023 N1023011F4E53 AASHA AJAY NAGDEVE ()
11 Gondia MH-33-001-106-001/505
(POWARITOLA) 		1833001000NRG24181020230712606 18/10/2023 SEEMA SANJAY PUSAM 1833001WL024491 SEEMA SANJAY PUSAM 00048 BKID0009216 1792 1792 Processed 10/11/2023 N1023011F4E24 SEEMA SANJAY PUSAM ()
12 Gondia MH-33-001-106-001/513
(POWARITOLA) 		1833001000NRG24181020230712641 18/10/2023 Sukhdev Bajirao Uikey 1833001WL024492 Sukhdev Bajirao Uikey 00048 BKID0009216 1792 1792 Processed 10/11/2023 N1023011F4E23 Sukhdev Bajirao Uikey ()
13 Gondia MH-33-001-106-001/550
(POWARITOLA) 		1833001000NRG24181020230712646 18/10/2023 KAMESH ROSHAN SHAHARE 1833001WL024492 KAMESH ROSHAN SHAHARE 00048 BKID0009216 1792 1792 Processed 10/11/2023 N1023011F4E25 KAMESH ROSHAN SHAHARE ()
SubTotal 9713 9713
14 Gondia MH-33-001-017-001/264
(NAVEGAON PA.) 		1833001000NRG24181020230712522 18/10/2023 DURGA HEMRAJ SULAKHE 1833001WL024488 DURGA HEMRAJ SULAKHE 00048 BKID0009219 952 952 Processed 10/11/2023 N1023011F4E51 DURGA HEMRAJ SULAKHE ()
15 Gondia MH-33-001-017-001/62
(NAVEGAON PA.) 		1833001000NRG24181020230712528 18/10/2023 ANANTRAM RATAN LILHARE 1833001WL024488 ANANTRAM RATAN LILHARE 00048 BKID0009219 1666 1666 Processed 10/11/2023 N1023011F4E26 ANANTRAM RATAN LILHARE ()
SubTotal 2618 2618
16 Gondia MH-33-001-032-001/23
(ASOLI) 		1833001000NRG24181020230712858 18/10/2023 PANCHSHILA RAMESHWAR MESHRAM 1833001WL024510 PANCHSHILA RAMESHWAR MESHRAM 00051 MAHB0000058 1904 1904 Processed 10/11/2023 N1023011F4E4C PANCHSHILA RAMESHWAR MESHRAM ()
SubTotal 1904 1904
17 Gondia MH-33-001-090-001/415
(MAJIDPUR) 		1833001000NRG24181020230713026 18/10/2023 anil sonwane 1833001WL024522 anil sonwane 00078 CNRB0005379 952 952 Processed 10/11/2023 N1023011F4E4E anil sonwane ()
18 Gondia MH-33-001-090-001/585
(MAJIDPUR) 		1833001000NRG24181020230713092 18/10/2023 MANJUBAI CHANDLAL HARINKHELE 1833001WL024530 MANJUBAI CHANDLAL HARINKHELE 00078 CNRB0005379 714 714 Processed 10/11/2023 N1023011F4E2C MANJUBAI CHANDLAL HARINKHELE ()
19 Gondia MH-33-001-090-001/622
(MAJIDPUR) 		1833001000NRG24181020230713094 18/10/2023 UNNATI SANDIP BHAUTIK 1833001WL024530 UNNATI SANDIP BHAUTIK 00078 CNRB0005379 1666 1666 Processed 10/11/2023 N1023011F4E2B UNNATI SANDIP BHAUTIK ()
SubTotal 3332 3332
20 Gondia MH-33-001-097-001/836
(CHULOD) 		1833001000NRG24181020230712509 18/10/2023 Vaishali Anil Lende 1833001WL024486 Vaishali Anil Lende 00078 CNRB0015140 1428 1428 Processed 10/11/2023 N1023011F4E4D Vaishali Anil Lende ()
SubTotal 1428 1428
21 Gondia MH-33-001-014-001/308
(FULCHUR) 		1833001000NRG24181020230712280 18/10/2023 Amol Homendra Rangari 1833001WL024468 Amol Homendra Rangari 00089 CBIN0280687 1666 1666 Processed 10/11/2023 N1023011F4E2A Amol Homendra Rangari ()
22 Gondia MH-33-001-014-001/866
(FULCHUR) 		1833001000NRG24181020230712285 18/10/2023 SANJAY SADHURAM LILHARE 1833001WL024468 SANJAY SADHURAM LILHARE 00089 CBIN0280687 1666 1666 Processed 10/11/2023 N1023011F4E29 SANJAY SADHURAM LILHARE ()
SubTotal 3332 3332
23 Gondia MH-33-001-032-001/1195
(ASOLI) 		1833001000NRG24181020230712752 18/10/2023 Sonali Vishant Uke 1833001WL024505 Sonali Vishant Uke 00176 IDIB000G108 1792 1792 Processed 10/11/2023 N1023011F4E2E Sonali Vishant Uke ()
24 Gondia MH-33-001-032-001/1195
(ASOLI) 		1833001000NRG24181020230712751 18/10/2023 Vishant Bhimrav Uke 1833001WL024505 Vishant Bhimrav Uke 00176 IDIB000G108 1792 1792 Processed 10/11/2023 N1023011F4E2D Vishant Bhimrav Uke ()
SubTotal 3584 3584
25 Gondia MH-33-001-106-001/541
(POWARITOLA) 		1833001000NRG24181020230712643 18/10/2023 LOKNAYAK PURUSHOTTAM RAHANGDALE 1833001WL024492 LOKNAYAK PURUSHOTTAM RAHANGDALE 00354 PUNB0018200 1792 1792 Processed 10/11/2023 N1023011F4E4B LOKNAYAK PURUSHOTTAM RAHANGDALE ()
SubTotal 1792 1792
26 Gondia MH-33-001-106-001/182
(POWARITOLA) 		1833001000NRG24181020230712621 18/10/2023 ANIL BANSILAL SAHARE 1833001WL024492 ANIL BANSILAL SAHARE 00354 PUNB0089710 1792 1792 Processed 10/11/2023 N1023011F4E31 ANIL BANSILAL SAHARE ()
SubTotal 1792 1792
27 Gondia MH-33-001-032-001/595
(ASOLI) 		1833001000NRG24181020230712811 18/10/2023 Dinesh dahikar 1833001WL024508 Dinesh dahikar 00415 SBIN0000376 1792 1792 Processed 10/11/2023 N1023011F4E33 MR DINESH BALIRAM DAHIKAR ()
28 Gondia MH-33-001-032-001/595
(ASOLI) 		1833001000NRG24181020230712810 18/10/2023 DIVYANI DINESH DAHIKAR 1833001WL024508 DIVYANI DINESH DAHIKAR 00415 SBIN0000376 1792 1792 Processed 10/11/2023 N1023011F4E4A MRS DIVYANI DINESH DAHIKAR ()
29 Gondia MH-33-001-032-001/948
(ASOLI) 		1833001000NRG24181020230712867 18/10/2023 gita mandve 1833001WL024510 gita mandve 00415 SBIN0000376 1904 1904 Processed 10/11/2023 N1023011F4E47 MR GEETA MADAN MANDVE ()
30 Gondia MH-33-001-082-001/537
(MORWAHI) 		1833001000NRG24181020230712552 18/10/2023 bhojraj mendhe 1833001WL024489 bhojraj mendhe 00415 SBIN0000376 1666 1666 Processed 10/11/2023 N1023011F4E46 MR BHOJRAJ SUKHDEV MENDHE ()
31 Gondia MH-33-001-090-001/236
(MAJIDPUR) 		1833001000NRG24181020230713043 18/10/2023 SANGITA S. PARDHI 1833001WL024524 SANGITA S. PARDHI 00415 SBIN0000376 1666 1666 Processed 10/11/2023 N1023011F4E49 MRS SANGITA SARATLAL PARDHI ()
32 Gondia MH-33-001-097-001/32
(CHULOD) 		1833001000NRG24181020230712463 18/10/2023 SHILABAI SHANKAR SHENDE 1833001WL024484 SHILABAI SHANKAR SHENDE 00415 SBIN0000376 1666 1666 Processed 10/11/2023 N1023011F4E48 MRS SHILABAI SHANKAR SHENDE ()
33 Gondia MH-33-001-097-001/44
(CHULOD) 		1833001000NRG24181020230712442 18/10/2023 HOMENDRA MANIRAM KALSARPE 1833001WL024483 HOMENDRA MANIRAM KALSARPE 00415 SBIN0000376 1666 1666 Processed 10/11/2023 N1023011F4E36 MR HOMENDRA MANIRAM KALSARPE ()
34 Gondia MH-33-001-097-001/721
(CHULOD) 		1833001000NRG24181020230712474 18/10/2023 DASHRATH GOPICHAND HARIMKHED 1833001WL024484 DASHRATH GOPICHAND HARIMKHED 00415 SBIN0000376 1666 1666 Processed 10/11/2023 N1023011F4E35 MR DASHARATH GOPICHAND HARINKHEDE ()
35 Gondia MH-33-001-097-001/721
(CHULOD) 		1833001000NRG24181020230712475 18/10/2023 NEHA DASHRATH HARINKHEDE 1833001WL024484 NEHA DASHRATH HARINKHEDE 00415 SBIN0000376 1666 1666 Processed 10/11/2023 N1023011F4E34 MRS NEHA DASHARATH HARINKHEDE ()
36 Gondia MH-33-001-106-001/191
(POWARITOLA) 		1833001000NRG24181020230712593 18/10/2023 DURGATAI PARMANAND RAUT 1833001WL024491 DURGATAI PARMANAND RAUT 00415 SBIN0000376 1792 1792 Processed 10/11/2023 N1023011F4E32 MR PARMANAND HIRAMAN RAUT ()
SubTotal 17276 17276
37 Gondia MH-33-001-058-001/167
(WADAD) 		1833001000NRG24181020230713226 18/10/2023 MAYA PRAMOD NEWARE 1833001WL024542 MAYA PRAMOD NEWARE 00415 SBIN0017513 1280 1280 Processed 10/11/2023 N1023011F4E38 MRS MAYA PRAMOD NEWARE ()
38 Gondia MH-33-001-058-001/195
(WADAD) 		1833001000NRG24181020230713228 18/10/2023 Jaywanta Manohar Salote 1833001WL024542 Jaywanta Manohar Salote 00415 SBIN0017513 1536 1536 Processed 10/11/2023 N1023011F4E3B MRS JAIVANTA MANOHAR SELOTE ()
39 Gondia MH-33-001-058-001/195
(WADAD) 		1833001000NRG24181020230712338 18/10/2023 Jaywanta Manohar Salote 1833001WL024475 Jaywanta Manohar Salote 00415 SBIN0017513 1536 1536 Processed 10/11/2023 N1023011F4E3A MRS JAIVANTA MANOHAR SELOTE ()
40 Gondia MH-33-001-090-001/389
(MAJIDPUR) 		1833001000NRG24181020230713087 18/10/2023 ANIL VASUDEV YERNE 1833001WL024530 ANIL VASUDEV YERNE 00415 SBIN0017513 1666 1666 Processed 10/11/2023 N1023011F4E37 MR ANIL VASUDEV YERNE ()
41 Gondia MH-33-001-090-001/389
(MAJIDPUR) 		1833001000NRG24181020230713086 18/10/2023 YASHODA ANIL YERNE 1833001WL024530 YASHODA ANIL YERNE 00415 SBIN0017513 1666 1666 Processed 10/11/2023 N1023011F4E39 MRS YASHODA ANIL YERNE ()
SubTotal 7684 7684
42 Gondia MH-33-001-014-001/308
(FULCHUR) 		1833001000NRG24181020230712281 18/10/2023 Aradhana Amol Rangari 1833001WL024468 Aradhana Amol Rangari 00415 SBIN0021465 1666 1666 Processed 10/11/2023 N1023011F4E3C MRS ARADHANA AMOL RANGARI ()
SubTotal 1666 1666
43 Gondia MH-33-001-005-001/385
(CHARGAON) 		1833001000NRG24181020230712973 18/10/2023 Santoshi Ranjeet Bahe 1833001WL024517 Santoshi Ranjeet Bahe 00468 UBIN0550736 1792 1792 Processed 10/11/2023 N1023011F4E41 Santoshi Ranjeet Bahe ()
44 Gondia MH-33-001-032-001/1097
(ASOLI) 		1833001000NRG24181020230712777 18/10/2023 Roshan Yashvantrav Shendre 1833001WL024507 Roshan Yashvantrav Shendre 00468 UBIN0550736 1024 1024 Processed 10/11/2023 N1023011F4E44 Roshan Yashvantrav Shendre ()
45 Gondia MH-33-001-032-001/1218
(ASOLI) 		1833001000NRG24181020230712754 18/10/2023 Lalita ranjit funde 1833001WL024505 Lalita ranjit funde 00468 UBIN0550736 1904 1904 Processed 10/11/2023 N1023011F4E3E Lalita ranjit funde ()
46 Gondia MH-33-001-032-001/1218
(ASOLI) 		1833001000NRG24181020230712753 18/10/2023 Ranjit Sukram Funde 1833001WL024505 Ranjit Sukram Funde 00468 UBIN0550736 1904 1904 Processed 10/11/2023 N1023011F4E42 Ranjit Sukram Funde ()
47 Gondia MH-33-001-032-001/259
(ASOLI) 		1833001000NRG24181020230712898 18/10/2023 Mahendra Pawanlal Dhurve 1833001WL024512 Mahendra Pawanlal Dhurve 00468 UBIN0550736 1736 1736 Processed 10/11/2023 N1023011F4E3F Mahendra Pawanlal Dhurve ()
48 Gondia MH-33-001-032-001/602
(ASOLI) 		1833001000NRG24181020230712863 18/10/2023 SOBHABAI GANVIR 1833001WL024510 SOBHABAI GANVIR 00468 UBIN0550736 1792 1792 Processed 10/11/2023 N1023011F4E43 SOBHABAI GANVIR ()
49 Gondia MH-33-001-032-001/61
(ASOLI) 		1833001000NRG24181020230712910 18/10/2023 Hansaraj Gyaniram Nangawali 1833001WL024512 Hansaraj Gyaniram Nangawali 00468 UBIN0550736 1792 1792 Processed 10/11/2023 N1023011F4E3D Hansaraj Gyaniram Nangawali ()
50 Gondia MH-33-001-093-001/276
(MURPAR) 		1833001000NRG24181020230713116 18/10/2023 VIJAYKUMAR DEVLAL BISEN 1833001WL024531 VIJAYKUMAR DEVLAL BISEN 00468 UBIN0550736 1730 1730 Processed 10/11/2023 N1023011F4E45 VIJAYKUMAR DEVLAL BISEN ()
51 Gondia MH-33-001-097-001/32
(CHULOD) 		1833001000NRG24181020230712464 18/10/2023 SHANKAR SAMPAT SHENDE 1833001WL024484 SHANKAR SAMPAT SHENDE 00468 UBIN0550736 714 714 Processed 10/11/2023 N1023011F4E40 SHANKAR SAMPAT SHENDE ()
SubTotal 14388 14388
52 Gondia MH-33-001-005-001/709
(CHARGAON) 		1833001000NRG24181020230712980 18/10/2023 Sangita D Kalsarpe 1833001WL024517 Sangita D Kalsarpe 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N1023011F4E4F Sangita D Kalsarpe ()
53 Gondia MH-33-001-014-001/399
(FULCHUR) 		1833001000NRG24181020230712248 18/10/2023 Mainabai Madhukar Bopche 1833001WL024467 Mainabai Madhukar Bopche 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 N1023011F4E50 Mainabai Madhukar Bopche ()
54 Gondia MH-33-001-014-001/814
(FULCHUR) 		1833001000NRG24181020230712284 18/10/2023 RINA RAMESHWAR KHOBRAGADE 1833001WL024468 RINA RAMESHWAR KHOBRAGADE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 N1023011F4E28 RINA RAMESHWAR KHOBRAGADE ()
55 Gondia MH-33-001-072-001/714
(AADASI) 		1833001000NRG24181020230712557 18/10/2023 THAGANBAI LAKSHAMAN GAIDHANE 1833001WL024490 THAGANBAI LAKSHAMAN GAIDHANE 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N1023011F4E27 THAGANBAI LAKSHAMAN GAIDHANE ()
SubTotal 6916 6916
56 Gondia MH-33-001-058-001/182
(WADAD) 		1833001000NRG24181020230712337 18/10/2023 CHANDRAKAL RAJESH YERPUDE 1833001WL024475 CHANDRAKAL RAJESH YERPUDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N1023011F4E2F CHANDRAKAL RAJESH YERPUDE ()
57 Gondia MH-33-001-058-001/182
(WADAD) 		1833001000NRG24181020230713227 18/10/2023 CHANDRAKAL RAJESH YERPUDE 1833001WL024542 CHANDRAKAL RAJESH YERPUDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N1023011F4E30 CHANDRAKAL RAJESH YERPUDE ()
SubTotal 3072 3072
Total 93251 93251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_181023FTO_244891 Bank of Baroda BARB0DBGDIA Gondia 1666
2 Gondia MH1833001999_181023FTO_244891 Bank of Baroda BARB0GORELA Gorelal Chowk 3808
3 Gondia MH1833001999_181023FTO_244891 Bank of India BKID0008702 DHARAMPETH 1792
4 Gondia MH1833001999_181023FTO_244891 Bank of India BKID0009206 GONDIA 1666
5 Gondia MH1833001999_181023FTO_244891 Bank of India BKID0009210 KAMTHA 1911
6 Gondia MH1833001999_181023FTO_244891 Bank of India BKID0009212 EKODI 1911
7 Gondia MH1833001999_181023FTO_244891 Bank of India BKID0009216 AGRASEN MARG 9713
8 Gondia MH1833001999_181023FTO_244891 Bank of India BKID0009219 SHAHAPUR 2618
9 Gondia MH1833001999_181023FTO_244891 Bank of Maharastra MAHB0000058 GONDIA 1904
10 Gondia MH1833001999_181023FTO_244891 Canara Bank CNRB0005379 Majitpur 3332
11 Gondia MH1833001999_181023FTO_244891 Canara Bank CNRB0015140 Gondia 1428
12 Gondia MH1833001999_181023FTO_244891 Central Bank Of India CBIN0280687 GONDIA 3332
13 Gondia MH1833001999_181023FTO_244891 Indian Bank IDIB000G108 Gondia 3584
14 Gondia MH1833001999_181023FTO_244891 Punjab National Bank PUNB0018200 GONDIA 1792
15 Gondia MH1833001999_181023FTO_244891 Punjab National Bank PUNB0089710 Nagpur Jaripatka 1792
16 Gondia MH1833001999_181023FTO_244891 State Bank of India SBIN0000376 GONDIA 17276
17 Gondia MH1833001999_181023FTO_244891 State Bank of India SBIN0017513 Gangazari 7684
18 Gondia MH1833001999_181023FTO_244891 State Bank of India SBIN0021465 GONDIA 1666
19 Gondia MH1833001999_181023FTO_244891 Union Bank of India UBIN0550736 GONDIA 14388
20 Gondia MH1833001999_181023FTO_244891 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 3332
21 Gondia MH1833001999_181023FTO_244891 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 1792
22 Gondia MH1833001999_181023FTO_244891 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 1792
23 Gondia MH1833001999_181023FTO_244891 India Post Payments Bank IPOS0000001 GONDIA 3072

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