Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_050124APB_FTO_350396
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-33-002-035-001/20
(MANDHAVI) 		1833002000NRG24030120240774098 05/01/2024 PAWAN BALIRAM DHENGE 1833002WL029568 PAWAN BALIRAM DHENGE 00045 BARB0DBTIRO 2485 2485 Processed 12/03/2024 A071240380998 PAWANLAL BALIRAM DHENGE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tiroda MH-33-002-035-001/372
(MANDHAVI) 		1833002000NRG24030120240774101 05/01/2024 JAYSHREE PRAKASH DHENGE 1833002WL029568 JAYSHREE PRAKASH DHENGE 00045 BARB0DBTIRO 2485 2485 Processed 12/03/2024 A071240380994 JAYSHREE PRAKASH DHE BANK OF BARODA(606985)
3 Tiroda MH-33-002-035-001/372
(MANDHAVI) 		1833002000NRG24030120240774100 05/01/2024 PRAKASH SHALIK DHENGE 1833002WL029568 PRAKASH SHALIK DHENGE 00045 BARB0DBTIRO 2485 2485 Processed 12/03/2024 A071240380997 PRAKASH SHALIK DHENG BANK OF BARODA(606985)
4 Tiroda MH-33-002-035-001/409
(MANDHAVI) 		1833002000NRG24030120240774103 05/01/2024 BABITA UMASHANKAR DHENGE 1833002WL029568 BABITA UMASHANKAR DHENGE 00045 BARB0DBTIRO 2485 2485 Processed 12/03/2024 A071240380995 MISS BABITA KISAN SELOKAR MINOR STATE BANK OF INDIA(508548)
5 Tiroda MH-33-002-035-001/409
(MANDHAVI) 		1833002000NRG24030120240774102 05/01/2024 UMASHANKAR SHALIK DHENGE 1833002WL029568 UMASHANKAR SHALIK DHENGE 00045 BARB0DBTIRO 2485 2485 Processed 12/03/2024 A071240380996 UMASHANKAR SHALIK DH BANK OF BARODA(606985)
6 Tiroda MH-33-002-082-001/348
(SARRAH) 		1833002000NRG24030120240774181 05/01/2024 KRUSHNAKUMAR PUROHIT PATLE 1833002WL029575 KRUSHNAKUMAR PUROHIT PATLE 00045 BARB0DBTIRO 1911 1911 Processed 12/03/2024 A071240380992 MR KRUSHNKUMAR PUROHIT PATLE STATE BANK OF INDIA(508548)
7 Tiroda MH-33-002-082-001/348
(SARRAH) 		1833002000NRG24030120240774180 05/01/2024 MAYABAI PUROHIT PATLE 1833002WL029575 MAYABAI PUROHIT PATLE 00045 BARB0DBTIRO 1911 1911 Processed 12/03/2024 A071240380993 AYABAI PUROHIT PATL BANK OF BARODA(606985)
SubTotal 16247 16247
8 Tiroda MH-33-002-082-001/294
(SARRAH) 		1833002000NRG24030120240774175 05/01/2024 MANISH SANJAY ANAKAR 1833002WL029575 MANISH SANJAY ANAKAR 00051 MAHB0001672 1911 1911 Processed 12/03/2024 A071240380991 Manish Sanjay Ankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
9 Tiroda MH-33-002-082-001/166
(SARRAH) 		1833002000NRG24030120240774162 05/01/2024 VIPIN BHOJLAL PATLE 1833002WL029575 VIPIN BHOJLAL PATLE 00078 CNRB0006077 1638 1638 Processed 12/03/2024 A071240380999 VIPIN BHOJLAL PATLE CANARA BANK(508532)
SubTotal 1638 1638
10 Tiroda MH-33-002-076-001/335
(NAVARGAON) 		1833002000NRG24030120240774136 05/01/2024 SURUCHI VIRENDRA PARLE 1833002WL029572 SURUCHI VIRENDRA PARLE 00089 CBIN0284429 1911 1911 Processed 12/03/2024 A071240380983 SHRI SURUCHI KUNJILAL BISEN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 Tiroda MH-33-002-082-001/174
(SARRAH) 		1833002000NRG24030120240774163 05/01/2024 PURVHIT GOPAL PATLE 1833002WL029575 PURVHIT GOPAL PATLE 00114 UTIB0SGDC01 1911 1911 Processed 12/03/2024 A071240381014 PUROHIT GOPAL PATLE BANK OF BARODA(606985)
12 Tiroda MH-33-002-082-001/267
(SARRAH) 		1833002000NRG24030120240774169 05/01/2024 GAJANAN CHARANDAS MADAVI 1833002WL029575 GAJANAN CHARANDAS MADAVI 00114 UTIB0SGDC01 1911 1911 Processed 12/03/2024 A071240381015 MR GAJANAN CHARANDAS MADAVI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
13 Tiroda MH-33-002-073-001/156
(LAKHEGAON) 		1833002000NRG24030120240774191 05/01/2024 SHIVLAL ASARAM TUMSARE 1833002WL029577 SHIVLAL ASARAM TUMSARE 00415 SBIN0002180 274 274 Processed 12/03/2024 A071240381012 MR SHIVALAL ASARAM TUMSARE STATE BANK OF INDIA(508548)
14 Tiroda MH-33-002-073-001/281
(LAKHEGAON) 		1833002000NRG24030120240774192 05/01/2024 RAJKUMAR SEVKADAS BINZADE 1833002WL029577 RAJKUMAR SEVKADAS BINZADE 00415 SBIN0002180 822 822 Processed 12/03/2024 A071240381013 MR RAJKUMAR SEWAKDAS BINZADE STATE BANK OF INDIA(508548)
15 Tiroda MH-33-002-082-001/160
(SARRAH) 		1833002000NRG24030120240774160 05/01/2024 SHUKHDEV TULSIRAM CHOUDHRI 1833002WL029575 SHUKHDEV TULSIRAM CHOUDHRI 00415 SBIN0002180 1911 1911 Processed 12/03/2024 A071240380981 MR SUKHDEV TULSIRAM CHAUDHARI STATE BANK OF INDIA(508548)
16 Tiroda MH-33-002-082-001/187
(SARRAH) 		1833002000NRG24030120240774165 05/01/2024 BAYABAI SHAGARDHAR BHOYAR 1833002WL029575 BAYABAI SHAGARDHAR BHOYAR 00415 SBIN0002180 1911 1911 Processed 12/03/2024 A071240380980 MRS BAYABAI SARNGDHAR BHOYAR STATE BANK OF INDIA(508548)
17 Tiroda MH-33-002-082-001/267
(SARRAH) 		1833002000NRG24030120240774170 05/01/2024 DHANVANTA GAJANAN MADAVI 1833002WL029575 DHANVANTA GAJANAN MADAVI 00415 SBIN0002180 1638 1638 Processed 12/03/2024 A071240381018 MRS DHANWANTA GAJANAN MADAVI STATE BANK OF INDIA(508548)
18 Tiroda MH-33-002-082-001/272
(SARRAH) 		1833002000NRG24030120240774172 05/01/2024 YOGESHWAR BHAGWANDAS PANDHARE 1833002WL029575 YOGESHWAR BHAGWANDAS PANDHARE 00415 SBIN0002180 1911 1911 Processed 12/03/2024 A071240380982 MR YOGESHWAR BHAGVANDAS PANDHARE STATE BANK OF INDIA(508548)
19 Tiroda MH-33-002-082-001/313
(SARRAH) 		1833002000NRG24030120240774179 05/01/2024 ANITA VINOD PANDHRE 1833002WL029575 ANITA VINOD PANDHRE 00415 SBIN0002180 1911 1911 Processed 12/03/2024 A071240381010 MRS ANITA VINOD PANDHARE STATE BANK OF INDIA(508548)
20 Tiroda MH-33-002-082-001/313
(SARRAH) 		1833002000NRG24030120240774178 05/01/2024 VINOD BHAGAWANDAS PANDHARE 1833002WL029575 VINOD BHAGAWANDAS PANDHARE 00415 SBIN0002180 1911 1911 Processed 12/03/2024 A071240381011 VINOD BHAGWANDAS PANDHARE UNION BANK OF INDIA(508500)
SubTotal 12289 12289
21 Tiroda MH-33-002-076-001/50
(NAVARGAON) 		1833002000NRG24030120240774137 05/01/2024 SHYAMLAL KANHA PATLE 1833002WL029572 SHYAMLAL KANHA PATLE 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240380985 PATLE SHAMLAL KANHAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
22 Tiroda MH-33-002-082-001/146
(SARRAH) 		1833002000NRG24030120240774157 05/01/2024 HOKTU TULSIRAM CHOUDHARY 1833002WL029575 HOKTU TULSIRAM CHOUDHARY 00468 UBIN0559431 1638 1638 Processed 12/03/2024 A071240381002 HOKTU TULSIRAM CHOUDHARY UNION BANK OF INDIA(508500)
23 Tiroda MH-33-002-082-001/154
(SARRAH) 		1833002000NRG24030120240774158 05/01/2024 BABURAO MAHAGU CHACHANE 1833002WL029575 BABURAO MAHAGU CHACHANE 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240380986 BABURAO MAHAGU CHACHANE UNION BANK OF INDIA(508500)
24 Tiroda MH-33-002-082-001/154
(SARRAH) 		1833002000NRG24030120240774159 05/01/2024 HIRU BABURAO CHACHANE 1833002WL029575 HIRU BABURAO CHACHANE 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381006 HIRUBAI BABURAO CHACHANE BANK OF INDIA(508505)
25 Tiroda MH-33-002-082-001/160
(SARRAH) 		1833002000NRG24030120240774161 05/01/2024 SUMAN SHUKHDEV CHOUDRI 1833002WL029575 SUMAN SHUKHDEV CHOUDRI 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381004 SUMANBAI SUKHDEV CHOUDHARY UNION BANK OF INDIA(508500)
26 Tiroda MH-33-002-082-001/174
(SARRAH) 		1833002000NRG24030120240774164 05/01/2024 PRAMILA PURVAHIT PATLE 1833002WL029575 PRAMILA PURVAHIT PATLE 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381000 PARMILABAI PUROHIT PATLE UNION BANK OF INDIA(508500)
27 Tiroda MH-33-002-082-001/203
(SARRAH) 		1833002000NRG24030120240774168 05/01/2024 DEVAL RAJESH SHIVANKAR 1833002WL029575 DEVAL RAJESH SHIVANKAR 00468 UBIN0559431 273 273 Processed 12/03/2024 A071240380989 DEWAL RAJESH SHIVANKAR UNION BANK OF INDIA(508500)
28 Tiroda MH-33-002-082-001/203
(SARRAH) 		1833002000NRG24030120240774167 05/01/2024 KALABAI RAJESH SHIVANKAR 1833002WL029575 KALABAI RAJESH SHIVANKAR 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381001 KALABAI RAJESH SHIVANAKAR UNION BANK OF INDIA(508500)
29 Tiroda MH-33-002-082-001/203
(SARRAH) 		1833002000NRG24030120240774166 05/01/2024 RAJESH GOVINDA SHIVANKAR 1833002WL029575 RAJESH GOVINDA SHIVANKAR 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381005 RAJESH GOVINDA SHIVANKAR UNION BANK OF INDIA(508500)
30 Tiroda MH-33-002-082-001/272
(SARRAH) 		1833002000NRG24030120240774171 05/01/2024 VANSHRI YOGESHWAR PANDHARE 1833002WL029575 VANSHRI YOGESHWAR PANDHARE 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240380990 VANSHRI YOGESHWAR PANDHARE UNION BANK OF INDIA(508500)
31 Tiroda MH-33-002-082-001/294
(SARRAH) 		1833002000NRG24030120240774174 05/01/2024 DEVKABAI SANJAY ANKAR 1833002WL029575 DEVKABAI SANJAY ANKAR 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381003 DEVKABAI SANJAY ANKAR UNION BANK OF INDIA(508500)
32 Tiroda MH-33-002-082-001/294
(SARRAH) 		1833002000NRG24030120240774173 05/01/2024 SANJAY JAIPAL ANKAR 1833002WL029575 SANJAY JAIPAL ANKAR 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381008 SANJAY JAIPAL ANKAR UNION BANK OF INDIA(508500)
33 Tiroda MH-33-002-082-001/298
(SARRAH) 		1833002000NRG24030120240774177 05/01/2024 ROSHANI SURESH BHOYAR 1833002WL029575 ROSHANI SURESH BHOYAR 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240380987 ROSHANI SURESH BHOYAR UNION BANK OF INDIA(508500)
34 Tiroda MH-33-002-082-001/298
(SARRAH) 		1833002000NRG24030120240774176 05/01/2024 SURESH SARANGDHAR BHOYAR 1833002WL029575 SURESH SARANGDHAR BHOYAR 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240380988 SURESH SARANGDHAR BHOYAR UNION BANK OF INDIA(508500)
35 Tiroda MH-33-002-082-001/72
(SARRAH) 		1833002000NRG24030120240774182 05/01/2024 BHAGWANDAS DADUJI PANDHARE 1833002WL029575 BHAGWANDAS DADUJI PANDHARE 00468 UBIN0559431 1911 1911 Processed 12/03/2024 A071240381016 MR BHAGWANDAS DADUJI PANDHARE STATE BANK OF INDIA(508548)
36 Tiroda MH-33-002-082-001/72
(SARRAH) 		1833002000NRG24030120240774183 05/01/2024 SATYASHILA BHAGWANDAS PANDHARE 1833002WL029575 SATYASHILA BHAGWANDAS PANDHARE 00468 UBIN0559431 1092 1092 Processed 12/03/2024 A071240381007 SATYASHILA BHAGWANDAS PANDHARE UNION BANK OF INDIA(508500)
SubTotal 27846 27846
37 Tiroda MH-33-002-035-001/164
(MANDHAVI) 		1833002000NRG24030120240774096 05/01/2024 SHALIK JAGNNATH DHENGE 1833002WL029568 SHALIK JAGNNATH DHENGE 00540 BKID0WAINGB 2485 2485 Processed 12/03/2024 A071240380984 SHALIK JAGANNATH DHE BANK OF BARODA(606985)
38 Tiroda MH-33-002-035-001/164
(MANDHAVI) 		1833002000NRG24030120240774097 05/01/2024 SHILA SHALIK DHENGE 1833002WL029568 SHILA SHALIK DHENGE 00540 BKID0WAINGB 2485 2485 Processed 12/03/2024 A071240381009 SHEELA SHALIKRAM DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 Tiroda MH-33-002-035-001/241
(MANDHAVI) 		1833002000NRG24030120240774099 05/01/2024 KUNTA BALCHAND MUTKURE 1833002WL029568 KUNTA BALCHAND MUTKURE 00540 BKID0WAINGB 2485 2485 Processed 12/03/2024 A071240381017 KUNTABAI BALCHAND MUTKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7455 7455
Total 73119 73119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_050124APB_FTO_350396 Bank of Baroda BARB0DBTIRO Tirora 16247
2 Tiroda MH1833002999_050124APB_FTO_350396 Bank of Maharastra MAHB0001672 Tiroda 1911
3 Tiroda MH1833002999_050124APB_FTO_350396 Canara Bank CNRB0006077 Tirora 1638
4 Tiroda MH1833002999_050124APB_FTO_350396 Central Bank Of India CBIN0284429 Tirora 1911
5 Tiroda MH1833002999_050124APB_FTO_350396 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3822
6 Tiroda MH1833002999_050124APB_FTO_350396 State Bank of India SBIN0002180 TIRORA 12289
7 Tiroda MH1833002999_050124APB_FTO_350396 Union Bank of India UBIN0559431 TIRODA 27846
8 Tiroda MH1833002999_050124APB_FTO_350396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 7455

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