Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_290523APB_FTO_44616
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 Goregaon MH-33-003-053-001/398
(SONI) 		1833003000NRG24290520230111359 29/05/2023 Resmanbai Dasaram Bopche 1833003WL004671 Resmanbai Dasaram Bopche 00048 BKID0009224 804 804 Processed 03/06/2023 A153230020117 RESAMANBAI DASARAM BOPACHE BANK OF INDIA(508505)
2 Goregaon MH-33-003-053-001/795
(SONI) 		1833003000NRG24290520230111360 29/05/2023 Mamata Mulchand Kolhe 1833003WL004671 Mamata Mulchand Kolhe 00048 BKID0009224 804 804 Processed 03/06/2023 A153230020123 MAMATA MULACHAND KOLHE BANK OF INDIA(508505)
SubTotal 1608 1608
3 Goregaon MH-33-003-045-001/106
(CHILHATI) 		1833003000NRG24290520230106713 29/05/2023 Muneshwari rajkumar Neware 1833003WL004562 Muneshwari rajkumar Neware 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020079 Mrs. MUNESHWARA RAJKUMAR NEWARE BANK OF MAHARASHTRA(607387)
4 Goregaon MH-33-003-045-001/106
(CHILHATI) 		1833003000NRG24290520230106712 29/05/2023 Rajkumar Hetram Neware 1833003WL004562 Rajkumar Hetram Neware 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020105 Mr. RAJKUMAR HETRAM NEWARE BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-045-001/120
(CHILHATI) 		1833003000NRG24290520230106714 29/05/2023 Rekha Rupchand Tembhare 1833003WL004562 Rekha Rupchand Tembhare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020075 Mrs. REKHA RUPCHAND TEMBHARE BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-045-001/133
(CHILHATI) 		1833003000NRG24290520230106717 29/05/2023 Choturam Sukharam Bagde 1833003WL004562 Choturam Sukharam Bagde 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020107 Mr. CHHOTURAM SUKRAM BAGADE BANK OF MAHARASHTRA(607387)
7 Goregaon MH-33-003-045-001/133
(CHILHATI) 		1833003000NRG24290520230106716 29/05/2023 Shantabai Sukhram Bagde 1833003WL004562 Shantabai Sukhram Bagde 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020082 Mrs. SHANTABAI SUKHRAM BAGDE BANK OF MAHARASHTRA(607387)
8 Goregaon MH-33-003-045-001/136
(CHILHATI) 		1833003000NRG24290520230106694 29/05/2023 Dhanlal Harichand Patle 1833003WL004560 Dhanlal Harichand Patle 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020118 Mr. Dhanlal Harichand Patle BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-045-001/139
(CHILHATI) 		1833003000NRG24290520230106695 29/05/2023 Ghanshyam Yashvant Bagade 1833003WL004560 Ghanshyam Yashvant Bagade 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020084 Mr. GHANSHYAM YASHWANT BAGADE BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-045-001/159
(CHILHATI) 		1833003000NRG24290520230106697 29/05/2023 CHUWALAL OMKARLAL THAKUR 1833003WL004560 CHUWALAL OMKARLAL THAKUR 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020083 Mr. CHUVANAND OMKARLAL THAKUR BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-045-001/173
(CHILHATI) 		1833003000NRG24290520230106699 29/05/2023 Dhondu Isaram Bisen 1833003WL004560 Dhondu Isaram Bisen 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020078 Mr. DHONDU INSARAM BISEN BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-045-001/173
(CHILHATI) 		1833003000NRG24290520230106700 29/05/2023 Indrakala Dhondu Bisen 1833003WL004560 Indrakala Dhondu Bisen 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020111 Mrs. Indrakala bai Dhonduji Bisen BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-045-001/177
(CHILHATI) 		1833003000NRG24290520230106701 29/05/2023 Ashok Maghorao Kumbhalwar 1833003WL004560 Ashok Maghorao Kumbhalwar 00051 MAHB0000503 1024 1024 Processed 03/06/2023 A153230020121 Mr. Ashok Madhorav Kumbhalwar BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-045-001/180
(CHILHATI) 		1833003000NRG24290520230106707 29/05/2023 Kisanlal Mangru Patle 1833003WL004561 Kisanlal Mangru Patle 00051 MAHB0000503 256 256 Processed 03/06/2023 A153230020104 Mr. KISANLAL MANGRU PATLE BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-045-001/198
(CHILHATI) 		1833003000NRG24290520230106718 29/05/2023 HIRDILAL DAMA RAUT 1833003WL004562 HIRDILAL DAMA RAUT 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020073 Mr. HIRDILAL DAMA RAUT BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-045-001/297
(CHILHATI) 		1833003000NRG24290520230106709 29/05/2023 Janabai maniram Meshram 1833003WL004561 Janabai maniram Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020077 Mrs. JANABAI MANIRAM MESHRAM BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-045-001/297
(CHILHATI) 		1833003000NRG24290520230106708 29/05/2023 Maniram Soma Meshram 1833003WL004561 Maniram Soma Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020086 Mr. MANIRAM SOMA MESHRAM BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-045-001/351
(CHILHATI) 		1833003000NRG24290520230106702 29/05/2023 nirmala babulal patle 1833003WL004560 nirmala babulal patle 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020076 Mrs. NIRMALA BABULAL PATLE BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-045-001/380
(CHILHATI) 		1833003000NRG24290520230106711 29/05/2023 Vijay Maniram Meshram 1833003WL004561 Vijay Maniram Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020108 Mr. Vijay Maniram Meshram BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-045-001/541
(CHILHATI) 		1833003000NRG24290520230106703 29/05/2023 Ankit Chuwanand Thakur 1833003WL004560 Ankit Chuwanand Thakur 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020102 Mr. ANKIT CHUWANAND THAKUR BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-045-001/545
(CHILHATI) 		1833003000NRG24290520230106704 29/05/2023 Laxmichand Dhonduji Bisen 1833003WL004560 Laxmichand Dhonduji Bisen 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020106 Mr. LAXMICHAND DHANDU BISEN BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-045-001/581
(CHILHATI) 		1833003000NRG24290520230106721 29/05/2023 Sunil Chhannulal Kohale 1833003WL004562 Sunil Chhannulal Kohale 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020112 Mr. Sunil Chhannulal Kohale BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-045-001/591
(CHILHATI) 		1833003000NRG24290520230106722 29/05/2023 Anil Rajkumar Neware 1833003WL004562 Anil Rajkumar Neware 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020122 Mr. Anil Rajkumar Neware BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-045-001/71
(CHILHATI) 		1833003000NRG24290520230106705 29/05/2023 Mangala Parasram Patle 1833003WL004560 Mangala Parasram Patle 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020110 Mrs. Mangalabai Munnalal Patle BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-045-001/71
(CHILHATI) 		1833003000NRG24290520230106706 29/05/2023 Munnalal Parasram Patle 1833003WL004560 Munnalal Parasram Patle 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020109 Mr. Munnalal Parasram Patle BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-045-001/93
(CHILHATI) 		1833003000NRG24290520230106725 29/05/2023 Bhojram Hirdilal Thakur 1833003WL004562 Bhojram Hirdilal Thakur 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020080 Mr. BHORAJ HIRDILAL THAKUR BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-045-001/93
(CHILHATI) 		1833003000NRG24290520230106726 29/05/2023 Chhaya Bhojraj Thakur 1833003WL004562 Chhaya Bhojraj Thakur 00051 MAHB0000503 1792 1792 Rejected 02/06/2023 A153230020081 Aadhaar Number not Mapped to Account Number
28 Goregaon MH-33-003-045-001/93
(CHILHATI) 		1833003000NRG24290520230106727 29/05/2023 Umendra Bhojram Thakur 1833003WL004562 Umendra Bhojram Thakur 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020074 Mr. UMENDRA BHOJRAM THAKUR BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-045-002/22
(CHILHATI) 		1833003000NRG24290520230106729 29/05/2023 Mamta Puranlal Pache 1833003WL004562 Mamta Puranlal Pache 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020103 Mrs. MAMTA PURANLAL PACHE BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-045-002/22
(CHILHATI) 		1833003000NRG24290520230106728 29/05/2023 Puranlal Jiyalal Pache 1833003WL004562 Puranlal Jiyalal Pache 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020085 Mr. PURANLAL JIYALAL PACHE BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-059-001/155
(PALKHEDA) 		1833003000NRG24290520230111340 29/05/2023 Sunita Dalikram Pandhare 1833003WL004670 Sunita Dalikram Pandhare 00051 MAHB0000503 704 704 Processed 03/06/2023 A153230020114 Miss. Sunita Dalikram Pandhare BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-059-001/197
(PALKHEDA) 		1833003000NRG24290520230111342 29/05/2023 Bharatram CHindhu Madavi 1833003WL004670 Bharatram CHindhu Madavi 00051 MAHB0000503 704 704 Processed 03/06/2023 A153230020119 Mr. Bharatram Chindhu Madavi BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-059-001/197
(PALKHEDA) 		1833003000NRG24290520230111341 29/05/2023 Sugrata Bharatlal Madavi 1833003WL004670 Sugrata Bharatlal Madavi 00051 MAHB0000503 704 704 Processed 03/06/2023 A153230020120 Miss. Sugratha Bharatram Madavi BANK OF MAHARASHTRA(607387)
34 Goregaon MH-33-003-059-001/202
(PALKHEDA) 		1833003000NRG24290520230111343 29/05/2023 Biranbai Brijlal Patle 1833003WL004670 Biranbai Brijlal Patle 00051 MAHB0000503 540 540 Processed 03/06/2023 A153230020116 Miss. Biran Brijlal Patle BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-059-001/203
(PALKHEDA) 		1833003000NRG24290520230111344 29/05/2023 Anita Chaitram Yede 1833003WL004670 Anita Chaitram Yede 00051 MAHB0000503 540 540 Processed 03/06/2023 A153230020095 Mrs. ANITABAI CHAITRAM YELE BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-059-001/206
(PALKHEDA) 		1833003000NRG24290520230111346 29/05/2023 Kisanlal Chann Katare 1833003WL004670 Kisanlal Chann Katare 00051 MAHB0000503 540 540 Processed 03/06/2023 A153230020094 KISANLAL CHHANNULAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 Goregaon MH-33-003-059-001/214
(PALKHEDA) 		1833003000NRG24290520230111347 29/05/2023 Fulan Rajaram Kolhe 1833003WL004670 Fulan Rajaram Kolhe 00051 MAHB0000503 549 549 Processed 03/06/2023 A153230020090 Mrs. FULAN RAJARAM KOLHE BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-059-001/225
(PALKHEDA) 		1833003000NRG24290520230111348 29/05/2023 Mamta Mulchand katre 1833003WL004670 Mamta Mulchand katre 00051 MAHB0000503 366 366 Processed 03/06/2023 A153230020089 Mrs. MAMTA MULCHAND KATRE BANK OF MAHARASHTRA(607387)
39 Goregaon MH-33-003-059-001/225
(PALKHEDA) 		1833003000NRG24290520230111349 29/05/2023 Mulchand Chhannu Katre 1833003WL004670 Mulchand Chhannu Katre 00051 MAHB0000503 549 549 Processed 03/06/2023 A153230020087 Mr. MULCHAND CHHANNU KATRE BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-059-001/229
(PALKHEDA) 		1833003000NRG24290520230111350 29/05/2023 Dwarka Devchand katare 1833003WL004670 Dwarka Devchand katare 00051 MAHB0000503 540 540 Processed 03/06/2023 A153230020088 Mrs. DWARKA DEVCHAND KATRE BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-059-001/234
(PALKHEDA) 		1833003000NRG24290520230111351 29/05/2023 Vimala Hivraj Dihari 1833003WL004670 Vimala Hivraj Dihari 00051 MAHB0000503 549 549 Processed 03/06/2023 A153230020093 Mrs. VIMLA HIVRAJ DIHARI BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-059-001/235
(PALKHEDA) 		1833003000NRG24290520230111352 29/05/2023 Nirmala Netram Kolhe 1833003WL004670 Nirmala Netram Kolhe 00051 MAHB0000503 549 549 Processed 03/06/2023 A153230020092 Mrs. NIRMALA NETRAM KOLHE BANK OF MAHARASHTRA(607387)
43 Goregaon MH-33-003-059-001/238
(PALKHEDA) 		1833003000NRG24290520230111353 29/05/2023 Fulanbai Bhojraj Masram 1833003WL004670 Fulanbai Bhojraj Masram 00051 MAHB0000503 528 528 Processed 03/06/2023 A153230020091 FULANBAI BHOJRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
44 Goregaon MH-33-003-059-001/282
(PALKHEDA) 		1833003000NRG24290520230111354 29/05/2023 Anurata Vishavanath Kolhe 1833003WL004670 Anurata Vishavanath Kolhe 00051 MAHB0000503 549 549 Processed 03/06/2023 A153230020115 Miss. Anurata Vishvanath Kolhe BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-059-001/299
(PALKHEDA) 		1833003000NRG24290520230111357 29/05/2023 Anita Taresh Kolhe 1833003WL004670 Anita Taresh Kolhe 00051 MAHB0000503 183 183 Rejected 02/06/2023 A153230020096 Aadhaar Number not Mapped to Account Number
46 Goregaon MH-33-003-059-001/299
(PALKHEDA) 		1833003000NRG24290520230111356 29/05/2023 Taresh Rajaram Kolhe 1833003WL004670 Taresh Rajaram Kolhe 00051 MAHB0000503 183 183 Processed 03/06/2023 A153230020113 Mr. Taresh Rajaram Kolhe BANK OF MAHARASHTRA(607387)
SubTotal 55893 55893
47 Goregaon MH-33-003-045-001/613
(CHILHATI) 		1833003000NRG24290520230106723 29/05/2023 Savita Yograj Bagde 1833003WL004562 Savita Yograj Bagde 00415 SBIN0000376 1792 1792 Processed 03/06/2023 A153230020097 MRS SAVITA YOGRAJ BAGADE STATE BANK OF INDIA(508548)
48 Goregaon MH-33-003-045-001/665
(CHILHATI) 		1833003000NRG24290520230106724 29/05/2023 Ajay Rupchand Tembhare 1833003WL004562 Ajay Rupchand Tembhare 00415 SBIN0000376 1792 1792 Processed 03/06/2023 A153230020098 MR AJAY RUPCHAND TEMBHARE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
49 Goregaon MH-33-003-045-001/133
(CHILHATI) 		1833003000NRG24290520230106715 29/05/2023 Sukharam Yashwant Bagade 1833003WL004562 Sukharam Yashwant Bagade 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020101 SUKHARAM BHAGAWANTRAO BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Goregaon MH-33-003-059-001/206
(PALKHEDA) 		1833003000NRG24290520230111345 29/05/2023 KAushalya Kisanlal Katre 1833003WL004670 KAushalya Kisanlal Katre 00540 BKID0WAINGB 540 540 Processed 03/06/2023 A153230020099 Mrs. KAUSALYA KISANLAL KATRE BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-059-001/293
(PALKHEDA) 		1833003000NRG24290520230111355 29/05/2023 BHumeshwari Pruthviraj Patle 1833003WL004670 BHumeshwari Pruthviraj Patle 00540 BKID0WAINGB 540 540 Processed 03/06/2023 A153230020100 BHUMESHWARI PRUTHVIRAJ PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2872 2872
Total 63957 63957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_290523APB_FTO_44616 Bank of India BKID0009224 THANA 1608
2 Goregaon MH1833003999_290523APB_FTO_44616 Bank of Maharastra MAHB0000503 GOREGAON 55893
3 Goregaon MH1833003999_290523APB_FTO_44616 State Bank of India SBIN0000376 GONDIA 3584
4 Goregaon MH1833003999_290523APB_FTO_44616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 1080
5 Goregaon MH1833003999_290523APB_FTO_44616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 1792

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