Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_240823APB_FTO_174364
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 Arjuni Morgaon MH-33-007-028-001/420
(DABHANA) 		1833007000NRG24240820230658973 24/08/2023 Ashvini khobragade 1833007WL018899 Ashvini khobragade 00045 BARB0DBARJN 1638 1638 Processed 15/09/2023 A258230133399 ASHWINI SIDDHARTH SHENDE BANK OF INDIA(508505)
2 Arjuni Morgaon MH-33-007-028-001/454
(DABHANA) 		1833007000NRG24240820230658974 24/08/2023 Roshan Bansod 1833007WL018899 Roshan Bansod 00045 BARB0DBARJN 1638 1638 Processed 15/09/2023 A258230133400 ROSHAN BHAGWAN BANSO BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-028-001/6
(DABHANA) 		1833007000NRG24240820230658975 24/08/2023 Arvind M Gondane 1833007WL018899 Arvind M Gondane 00045 BARB0DBARJN 1638 1638 Processed 15/09/2023 A258230133396 ARVIND MADHUKAR GOND BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-028-001/6
(DABHANA) 		1833007000NRG24240820230658976 24/08/2023 Ratnadip Madhukar Gondane 1833007WL018899 Ratnadip Madhukar Gondane 00045 BARB0DBARJN 1638 1638 Processed 15/09/2023 A258230133398 RATNADIP MADHUKAR GO BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-028-001/90
(DABHANA) 		1833007000NRG24240820230658978 24/08/2023 Vibha Bramhadas Meshram 1833007WL018899 Vibha Bramhadas Meshram 00045 BARB0DBARJN 1638 1638 Processed 15/09/2023 A258230133397 VIBHA BRAMHDAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 Arjuni Morgaon MH-33-007-033-001/112
(YERANDI (DARRE)) 		1833007000NRG24240820230659319 24/08/2023 Rima Santosh Junake 1833007WL018932 Rima Santosh Junake 00045 BARB0DBNAVE 1638 1638 Processed 15/09/2023 A258230133395 MISS RIMA SANTOSH JUNAKE STATE BANK OF INDIA(508548)
7 Arjuni Morgaon MH-33-007-033-001/27
(YERANDI (DARRE)) 		1833007000NRG24240820230659321 24/08/2023 Khelan Rajesh Naitam 1833007WL018932 Khelan Rajesh Naitam 00045 BARB0DBNAVE 1638 1638 Processed 15/09/2023 A258230133392 KHELAN RAJESH NAITAM BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-033-001/39
(YERANDI (DARRE)) 		1833007000NRG24240820230659322 24/08/2023 bhagerta Junake 1833007WL018932 bhagerta Junake 00045 BARB0DBNAVE 1638 1638 Processed 15/09/2023 A258230133402 BHAGRATHA GANESH JUN BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-033-001/81
(YERANDI (DARRE)) 		1833007000NRG24240820230659323 24/08/2023 Mayaram Naitam 1833007WL018932 Mayaram Naitam 00045 BARB0DBNAVE 1638 1638 Processed 15/09/2023 A258230133401 AYARAM FAGU NAITAM BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-045-001/179
(MUNGALI) 		1833007000NRG24240820230658720 24/08/2023 Dilip Hemraj Kanhake 1833007WL018867 Dilip Hemraj Kanhake 00045 BARB0DBNAVE 1536 1536 Processed 15/09/2023 A258230133388 DILIP HEMRAJ KANNAKE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-045-001/266
(MUNGALI) 		1833007000NRG24240820230658722 24/08/2023 Rupkumar Duryodhan Raut 1833007WL018867 Rupkumar Duryodhan Raut 00045 BARB0DBNAVE 1536 1536 Processed 15/09/2023 A258230133390 RUPKUMAR DURYODHAN R BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-045-001/323
(MUNGALI) 		1833007000NRG24240820230658727 24/08/2023 Eknath Hiraman Raut 1833007WL018867 Eknath Hiraman Raut 00045 BARB0DBNAVE 1536 1536 Processed 15/09/2023 A258230133394 MR EKNATH HIRAMAN RAUT STATE BANK OF INDIA(508548)
13 Arjuni Morgaon MH-33-007-045-001/33
(MUNGALI) 		1833007000NRG24240820230658729 24/08/2023 Dadurao Ruka Aurase 1833007WL018867 Dadurao Ruka Aurase 00045 BARB0DBNAVE 1536 1536 Processed 15/09/2023 A258230133393 DADURAO RUKA AURASE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Arjuni Morgaon MH-33-007-045-001/336
(MUNGALI) 		1833007000NRG24240820230658732 24/08/2023 Rajesh Jivan Nandeswar 1833007WL018867 Rajesh Jivan Nandeswar 00045 BARB0DBNAVE 1536 1536 Processed 15/09/2023 A258230133389 RAJESH JIVAN NANDESH BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-045-001/48
(MUNGALI) 		1833007000NRG24240820230658734 24/08/2023 Kamla Daduram Tembhurne 1833007WL018867 Kamla Daduram Tembhurne 00045 BARB0DBNAVE 1536 1536 Processed 15/09/2023 A258230133391 KAMALA DADURAM TEMBH BANK OF BARODA(606985)
SubTotal 15768 15768
16 Arjuni Morgaon MH-33-007-010-001/194
(NAVNEETPUR) 		1833007000NRG24240820230658933 24/08/2023 Krusna B Kirsan 1833007WL018893 Krusna B Kirsan 00048 BKID0009214 1536 1536 Processed 15/09/2023 A258230133403 KRUSHNA BAKARAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Arjuni Morgaon MH-33-007-028-001/12
(DABHANA) 		1833007000NRG24240820230658971 24/08/2023 Moreshor M Mesram 1833007WL018899 Moreshor M Mesram 00048 BKID0009214 1638 1638 Processed 15/09/2023 A258230133405 MORESHWAR MOTIRAM MESHRAM BANK OF INDIA(508505)
18 Arjuni Morgaon MH-33-007-028-001/12
(DABHANA) 		1833007000NRG24240820230658972 24/08/2023 Tanuja Mesram 1833007WL018899 Tanuja Mesram 00048 BKID0009214 1638 1638 Processed 15/09/2023 A258230133404 TANUJA MORESHWAR MES BANK OF BARODA(606985)
SubTotal 4812 4812
19 Arjuni Morgaon MH-33-007-045-001/73
(MUNGALI) 		1833007000NRG24240820230658735 24/08/2023 Pramod Dongare 1833007WL018867 Pramod Dongare 00114 UTIB0SGDC01 1536 1536 Processed 15/09/2023 A258230133410 MR PRAMOD JAYPRAKASH DONGARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
20 Arjuni Morgaon MH-33-007-016-001/530
(BONDGAON (SUR)) 		1833007000NRG24240820230658658 24/08/2023 Lomesh Ramdas Karande 1833007WL018861 Lomesh Ramdas Karande 00415 SBIN0012309 1638 1638 Processed 15/09/2023 A258230133380 MR LOMESH RAMDAS KARANDE STATE BANK OF INDIA(508548)
21 Arjuni Morgaon MH-33-007-016-001/68
(BONDGAON (SUR)) 		1833007000NRG24240820230658659 24/08/2023 Premlal Sadaram Kolhe 1833007WL018861 Premlal Sadaram Kolhe 00415 SBIN0012309 1638 1638 Processed 15/09/2023 A258230133408 MR PREMLALSADARAMKOLHE SADARAM KOLHE STATE BANK OF INDIA(508548)
22 Arjuni Morgaon MH-33-007-028-001/6
(DABHANA) 		1833007000NRG24240820230658977 24/08/2023 Alka A Gondane 1833007WL018899 Alka A Gondane 00415 SBIN0012309 1638 1638 Processed 15/09/2023 A258230133376 MRS ALKA ARVIND GONDANE STATE BANK OF INDIA(508548)
23 Arjuni Morgaon MH-33-007-045-001/276
(MUNGALI) 		1833007000NRG24240820230658723 24/08/2023 Chandrashekhar Dakram Sangolkar 1833007WL018867 Chandrashekhar Dakram Sangolkar 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133409 MR CHANDRASHEKHAR DAKRAM SANGOLKAR STATE BANK OF INDIA(508548)
24 Arjuni Morgaon MH-33-007-045-001/276
(MUNGALI) 		1833007000NRG24240820230658724 24/08/2023 Charushila Chandrashekhar Sangolkar 1833007WL018867 Charushila Chandrashekhar Sangolkar 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133377 MRS CHARUSHILA CHANDRASHEKHAR SANGOLKAR STATE BANK OF INDIA(508548)
25 Arjuni Morgaon MH-33-007-045-001/289
(MUNGALI) 		1833007000NRG24240820230658725 24/08/2023 Dakram Gopal Maraskolhe 1833007WL018867 Dakram Gopal Maraskolhe 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133382 MR DAKRAM GOPAL MARASKOLHE STATE BANK OF INDIA(508548)
26 Arjuni Morgaon MH-33-007-045-001/289
(MUNGALI) 		1833007000NRG24240820230658726 24/08/2023 Shilpa Dakram Maraskolhe 1833007WL018867 Shilpa Dakram Maraskolhe 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133384 SHILPA DEVIDAS NAITAM BANK OF INDIA(508505)
27 Arjuni Morgaon MH-33-007-045-001/33
(MUNGALI) 		1833007000NRG24240820230658730 24/08/2023 Rajesh Aurase 1833007WL018867 Rajesh Aurase 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133378 MR RAJESH DADURAV AURASE STATE BANK OF INDIA(508548)
28 Arjuni Morgaon MH-33-007-045-001/33
(MUNGALI) 		1833007000NRG24240820230658731 24/08/2023 Shalini Aurase 1833007WL018867 Shalini Aurase 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133407 MRS SHALINI RAJESH AURASE STATE BANK OF INDIA(508548)
29 Arjuni Morgaon MH-33-007-045-001/34
(MUNGALI) 		1833007000NRG24240820230658733 24/08/2023 Rukhama Maraskolhe 1833007WL018867 Rukhama Maraskolhe 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133379 MRS RUKHAMA GOPAL MARASKOLHE STATE BANK OF INDIA(508548)
30 Arjuni Morgaon MH-33-007-045-001/73
(MUNGALI) 		1833007000NRG24240820230658736 24/08/2023 Jotsana Dongare 1833007WL018867 Jotsana Dongare 00415 SBIN0012309 1536 1536 Processed 15/09/2023 A258230133381 MISS JOSANA BALKRUSHNA SAKHARE STATE BANK OF INDIA(508548)
31 Arjuni Morgaon MH-33-007-066-001/369
(BONDGAON (DEVI)) 		1833007000NRG24240820230659306 24/08/2023 manoj sambha meshram 1833007WL018929 manoj sambha meshram 00415 SBIN0012309 1365 1365 Processed 15/09/2023 A258230133383 MRS MANOJ SAMBHAJI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 18567 18567
32 Arjuni Morgaon MH-33-007-016-001/516
(BONDGAON (SUR)) 		1833007000NRG24240820230658657 24/08/2023 Naresh Hariji Meshram 1833007WL018861 Naresh Hariji Meshram 00468 UBIN0542679 1638 1638 Processed 15/09/2023 A258230133385 NARESH HARI MESHRAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
33 Arjuni Morgaon MH-33-007-010-001/194
(NAVNEETPUR) 		1833007000NRG24240820230658934 24/08/2023 Vandana Krushna Kirsan 1833007WL018893 Vandana Krushna Kirsan 00540 BKID0WAINGB 1536 1536 Processed 15/09/2023 A258230133387 VANDANA KRUSNA KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Arjuni Morgaon MH-33-007-045-001/329
(MUNGALI) 		1833007000NRG24240820230658728 24/08/2023 Yashwantshig Sadashivshing Pawar 1833007WL018867 Yashwantshig Sadashivshing Pawar 00540 BKID0WAINGB 1536 1536 Processed 15/09/2023 A258230133386 YSHAVNTESHIAH- SHADASHIVSHIAH- PWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Arjuni Morgaon MH-33-007-066-001/854
(BONDGAON (DEVI)) 		1833007000NRG24240820230659307 24/08/2023 Nitesh Laxman Shahare 1833007WL018929 Nitesh Laxman Shahare 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230133406 NITESH LAXMAN SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4437 4437
Total 54948 54948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 Bank of Baroda BARB0DBARJN Arjui Morgaon 8190
2 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 Bank of Baroda BARB0DBNAVE Navegaon Bandh 15768
3 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 Bank of India BKID0009214 ARJUNI MORGAON 4812
4 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1536
5 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 State Bank of India SBIN0012309 ARJUNI MORGAON 18567
6 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 Union Bank of India UBIN0542679 GOTHANGAON 1638
7 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 1536
8 Arjuni Morgaon MH1833007999_240823APB_FTO_174364 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 2901

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