Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_170523APB_FTO_31404
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 Amgaon MH-33-004-039-001/116
(ASOLI) 		1833004000NRG24170520230057660 17/05/2023 Devendrabai Devidas Tembhurnikar 1833004WL002660 Devendrabai Devidas Tembhurnikar 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009193 DEVENDRABAI DEVIDAS TEMBHURNIKAR BANK OF INDIA(508505)
2 Amgaon MH-33-004-039-001/116
(ASOLI) 		1833004000NRG24170520230057659 17/05/2023 Devida Tikaram Tembhurnikar 1833004WL002660 Devida Tikaram Tembhurnikar 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009192 DEVIDAS TIKARAM TEMBHURNIKAR BANK OF INDIA(508505)
3 Amgaon MH-33-004-039-001/135
(ASOLI) 		1833004000NRG24170520230057662 17/05/2023 Benubai Chhannulal Baghele 1833004WL002660 Benubai Chhannulal Baghele 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009188 BENUBAI CHHANNULAL BAGHELE BANK OF INDIA(508505)
4 Amgaon MH-33-004-039-001/135
(ASOLI) 		1833004000NRG24170520230057661 17/05/2023 Channulal Dulichand Baghele 1833004WL002660 Channulal Dulichand Baghele 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009195 CHHANULAL DULICHAND BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Amgaon MH-33-004-039-001/168
(ASOLI) 		1833004000NRG24170520230057663 17/05/2023 Kavita Manohar Nandgaye 1833004WL002660 Kavita Manohar Nandgaye 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009196 KAVITA MANOHAR NANDGAYE BANK OF INDIA(508505)
6 Amgaon MH-33-004-039-001/170
(ASOLI) 		1833004000NRG24170520230057664 17/05/2023 Indrakala Baburao Raut 1833004WL002660 Indrakala Baburao Raut 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009178 INDRAKALA BABURAO RAUT BANK OF INDIA(508505)
7 Amgaon MH-33-004-039-001/176
(ASOLI) 		1833004000NRG24170520230057665 17/05/2023 Vacchala Bhaudas Tembhurnikar 1833004WL002660 Vacchala Bhaudas Tembhurnikar 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009187 VATSALA BHAUDAS TEMBHURNIKAR BANK OF INDIA(508505)
8 Amgaon MH-33-004-039-001/27
(ASOLI) 		1833004000NRG24170520230057667 17/05/2023 Prakash Tularam Meshram 1833004WL002660 Prakash Tularam Meshram 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009175 MESHARAM PRAKSH TUKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Amgaon MH-33-004-039-001/393
(ASOLI) 		1833004000NRG24170520230057669 17/05/2023 Ravikanta Pradip Tembhurnikar 1833004WL002660 Ravikanta Pradip Tembhurnikar 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009180 RAVIKANTA PRADEEP TEMBHURNIKAR BANK OF INDIA(508505)
10 Amgaon MH-33-004-039-001/419
(ASOLI) 		1833004000NRG24170520230057670 17/05/2023 Shirish Dindyal Baghele 1833004WL002660 Shirish Dindyal Baghele 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009194 SHIRISH DINDAYAL BAGHELE BANK OF INDIA(508505)
11 Amgaon MH-33-004-039-001/419
(ASOLI) 		1833004000NRG24170520230057671 17/05/2023 Yogeshwari Shirish baghele 1833004WL002660 Yogeshwari Shirish baghele 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009184 YOGESHWARI SHIRISH BAGHELE BANK OF INDIA(508505)
12 Amgaon MH-33-004-039-001/475
(ASOLI) 		1833004000NRG24170520230057673 17/05/2023 Sanjay Pritamlal Kusankure 1833004WL002660 Sanjay Pritamlal Kusankure 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009177 SANJAY PRITAMLAL KUSANSURE BANK OF INDIA(508505)
13 Amgaon MH-33-004-039-001/475
(ASOLI) 		1833004000NRG24170520230057674 17/05/2023 Usha Sanjay Kusankure 1833004WL002660 Usha Sanjay Kusankure 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009185 USHA SANJAY KUSANKURE BANK OF INDIA(508505)
14 Amgaon MH-33-004-039-001/58
(ASOLI) 		1833004000NRG24170520230057675 17/05/2023 Reshmabai Shymlal Khobragade 1833004WL002660 Reshmabai Shymlal Khobragade 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009181 RESHMABAI SHYAMLAL KHOBRAGADE BANK OF INDIA(508505)
15 Amgaon MH-33-004-039-002/239
(ASOLI) 		1833004000NRG24170520230057678 17/05/2023 Nirmala Shamlal Bopche 1833004WL002660 Nirmala Shamlal Bopche 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009191 NIRMALABAI SHAMLAL BOPCHE BANK OF INDIA(508505)
16 Amgaon MH-33-004-039-002/239
(ASOLI) 		1833004000NRG24170520230057677 17/05/2023 Shyamlal Gobari Bopche 1833004WL002660 Shyamlal Gobari Bopche 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009197 MR SHAMLAL GOBRI BOPACHE STATE BANK OF INDIA(508548)
17 Amgaon MH-33-004-039-002/425
(ASOLI) 		1833004000NRG24170520230057680 17/05/2023 Sangita Umed Bopache 1833004WL002660 Sangita Umed Bopache 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009182 Miss. SANGITA BHAYANKAR RAHANGDALE BANK OF MAHARASHTRA(607387)
18 Amgaon MH-33-004-039-002/425
(ASOLI) 		1833004000NRG24170520230057679 17/05/2023 Umed Shyamlal Bopache 1833004WL002660 Umed Shyamlal Bopache 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009183 UMEDKUMAR SHAMALAL BOPCHE BANK OF INDIA(508505)
19 Amgaon MH-33-004-061-001/118
(WADDH) 		1833004000NRG24160520230053950 17/05/2023 Gangabai Ashok Tandekar 1833004WL002516 Gangabai Ashok Tandekar 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009189 GANGA ASHOK TANDEKAR BANK OF INDIA(508505)
20 Amgaon MH-33-004-061-001/200
(WADDH) 		1833004000NRG24160520230053960 17/05/2023 Narendra Nandlal Raut 1833004WL002516 Narendra Nandlal Raut 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009190 NARENDRA NANDLAL RAUT BANK OF INDIA(508505)
21 Amgaon MH-33-004-061-001/25
(WADDH) 		1833004000NRG24160520230053963 17/05/2023 Pramila Ravilal Kaware 1833004WL002516 Pramila Ravilal Kaware 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009179 PRAMILA RAVIRAJ KAVARE BANK OF INDIA(508505)
22 Amgaon MH-33-004-061-001/25
(WADDH) 		1833004000NRG24160520230053962 17/05/2023 Ravilal Gyaniram Kaware 1833004WL002516 Ravilal Gyaniram Kaware 00048 BKID0009200 1792 1792 Processed 23/05/2023 A143230009176 RAVILAL GYANIRAM KAVRE BANK OF INDIA(508505)
SubTotal 39424 39424
23 Amgaon MH-33-004-039-001/458
(ASOLI) 		1833004000NRG24170520230057672 17/05/2023 Jyoti Hiralal Khobragade 1833004WL002660 Jyoti Hiralal Khobragade 00048 BKID0009213 1792 1792 Processed 23/05/2023 A143230009186 MRS JYOTI H KHOBRAGADE MR HIRALAL T KHOB STATE BANK OF INDIA(508548)
SubTotal 1792 1792
24 Amgaon MH-33-004-061-001/149
(WADDH) 		1833004000NRG24160520230053953 17/05/2023 Chandrakala Gajendra Bopche 1833004WL002516 Chandrakala Gajendra Bopche 00051 MAHB0000752 1792 1792 Processed 23/05/2023 A143230009165 Mrs. CHANDRAKALA GAJENDRA BOPCHE BANK OF MAHARASHTRA(607387)
25 Amgaon MH-33-004-061-001/149
(WADDH) 		1833004000NRG24160520230053952 17/05/2023 Gajendra Shamalal Bopche 1833004WL002516 Gajendra Shamalal Bopche 00051 MAHB0000752 1792 1792 Processed 23/05/2023 A143230009201 Mr. GAJENDRA SHAMLAL BOPCHE BANK OF MAHARASHTRA(607387)
26 Amgaon MH-33-004-061-001/165
(WADDH) 		1833004000NRG24160520230053957 17/05/2023 Channulal Chunnilal Bopache 1833004WL002516 Channulal Chunnilal Bopache 00051 MAHB0000752 1536 1536 Processed 23/05/2023 A143230009162 Mr. CHANNULAL CHUNILAL BOPCHE BANK OF MAHARASHTRA(607387)
27 Amgaon MH-33-004-061-001/165
(WADDH) 		1833004000NRG24160520230053956 17/05/2023 Jitendra Channulal Bopche 1833004WL002516 Jitendra Channulal Bopche 00051 MAHB0000752 1536 1536 Processed 23/05/2023 A143230009163 Mr. JITENDRA CHANNULAL BOPCHE BANK OF MAHARASHTRA(607387)
28 Amgaon MH-33-004-061-001/166
(WADDH) 		1833004000NRG24160520230053958 17/05/2023 DURGESH KUWARLAL BOPCHE 1833004WL002516 DURGESH KUWARLAL BOPCHE 00051 MAHB0000752 1536 1536 Processed 23/05/2023 A143230009198 Mr. DURGESHWAR KUWARLAL BOPCHE BANK OF MAHARASHTRA(607387)
29 Amgaon MH-33-004-061-001/200
(WADDH) 		1833004000NRG24160520230053959 17/05/2023 Raiwanta Nandlal Raut 1833004WL002516 Raiwanta Nandlal Raut 00051 MAHB0000752 1792 1792 Processed 23/05/2023 A143230009161 Mrs. RAIWANTA NANDLAL RAUT BANK OF MAHARASHTRA(607387)
30 Amgaon MH-33-004-061-001/208
(WADDH) 		1833004000NRG24160520230053961 17/05/2023 SUMAN SUKRAM RANE 1833004WL002516 SUMAN SUKRAM RANE 00051 MAHB0000752 1792 1792 Processed 23/05/2023 A143230009202 Mr. SUKHRAM NARAYAN RANE BANK OF MAHARASHTRA(607387)
31 Amgaon MH-33-004-061-001/350
(WADDH) 		1833004000NRG24160520230053967 17/05/2023 Anitabai Garibdas Patle 1833004WL002516 Anitabai Garibdas Patle 00051 MAHB0000752 1792 1792 Processed 23/05/2023 A143230009173 Mrs. ANITABAI GARIBDAS PATLE BANK OF MAHARASHTRA(607387)
32 Amgaon MH-33-004-061-001/375
(WADDH) 		1833004000NRG24160520230053947 17/05/2023 BHUMESH GULAB TANDEKAR 1833004WL002515 BHUMESH GULAB TANDEKAR 00051 MAHB0000752 1792 1792 Processed 23/05/2023 A143230009174 Mr. BHUMESH GULAB TANDEKAR BANK OF MAHARASHTRA(607387)
33 Amgaon MH-33-004-061-001/375
(WADDH) 		1833004000NRG24160520230053948 17/05/2023 RANJU BHUMESH TANDEKAR 1833004WL002515 RANJU BHUMESH TANDEKAR 00051 MAHB0000752 1536 1536 Processed 23/05/2023 A143230009164 Mrs. RANJU BHUMESH TANDEKAR BANK OF MAHARASHTRA(607387)
34 Amgaon MH-33-004-061-001/428
(WADDH) 		1833004000NRG24160520230053949 17/05/2023 NILESH GULAB TANDEKAR 1833004WL002515 NILESH GULAB TANDEKAR 00051 MAHB0000752 1536 1536 Processed 23/05/2023 A143230009172 MR NILESH GULAB TANDEKAR STATE BANK OF INDIA(508548)
SubTotal 18432 18432
35 Amgaon MH-33-004-039-001/58
(ASOLI) 		1833004000NRG24170520230057676 17/05/2023 Ashish Shamlal Khobragade 1833004WL002660 Ashish Shamlal Khobragade 00415 SBIN0005427 1792 1792 Processed 23/05/2023 A143230009200 ASHIK SHAMLAL KHOBRAGADE ICICI BANK LTD(508534)
36 Amgaon MH-33-004-061-001/149
(WADDH) 		1833004000NRG24160520230053954 17/05/2023 Subhanbai Shyamlal Bopche 1833004WL002516 Subhanbai Shyamlal Bopche 00415 SBIN0005427 1792 1792 Processed 23/05/2023 A143230009167 SUBANBAI SHYAMLAL BOPACHE BANK OF INDIA(508505)
37 Amgaon MH-33-004-061-001/192
(WADDH) 		1833004000NRG24160520230053945 17/05/2023 GULAB ARJUN TANDEKAR 1833004WL002515 GULAB ARJUN TANDEKAR 00415 SBIN0005427 1536 1536 Rejected 23/05/2023 A143230009168 Aadhaar Number not Mapped to Account Number
38 Amgaon MH-33-004-061-001/281
(WADDH) 		1833004000NRG24160520230053965 17/05/2023 Sunanda Husan Tandekar 1833004WL002516 Sunanda Husan Tandekar 00415 SBIN0005427 1792 1792 Processed 23/05/2023 A143230009166 MRS SUNANDABAI HUSHAN TANDEKAR STATE BANK OF INDIA(508548)
SubTotal 6912 6912
39 Amgaon MH-33-004-061-001/149
(WADDH) 		1833004000NRG24160520230053951 17/05/2023 Shamlal Modku Bopche 1833004WL002516 Shamlal Modku Bopche 00540 BKID0WAINGB 1792 1792 Processed 23/05/2023 A143230009199 SHYAMLAL MODKU BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Amgaon MH-33-004-061-001/165
(WADDH) 		1833004000NRG24160520230053955 17/05/2023 Deokanbai Channulal Bopche 1833004WL002516 Deokanbai Channulal Bopche 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230009170 DEVKANBAI CHHANNULAL BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Amgaon MH-33-004-061-001/281
(WADDH) 		1833004000NRG24160520230053964 17/05/2023 Husan Bhaiyyalal Tandekar 1833004WL002516 Husan Bhaiyyalal Tandekar 00540 BKID0WAINGB 1792 1792 Processed 23/05/2023 A143230009169 HUSAN BHAIYALAL TANDEKER VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Amgaon MH-33-004-061-001/294
(WADDH) 		1833004000NRG24160520230053966 17/05/2023 Rajesh Hemraj Kawade 1833004WL002516 Rajesh Hemraj Kawade 00540 BKID0WAINGB 1792 1792 Processed 23/05/2023 A143230009171 RAJESH HEMRAJ KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6912 6912
Total 73472 73472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_170523APB_FTO_31404 Bank of India BKID0009200 AMGAON 39424
2 Amgaon MH1833004999_170523APB_FTO_31404 Bank of India BKID0009213 DEORI 1792
3 Amgaon MH1833004999_170523APB_FTO_31404 Bank of Maharastra MAHB0000752 SATGAON 18432
4 Amgaon MH1833004999_170523APB_FTO_31404 State Bank of India SBIN0005427 AMGAON ADB 6912
5 Amgaon MH1833004999_170523APB_FTO_31404 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 6912

Download In Excel