Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_271223APB_FTO_339230
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-33-004-010-001/323
(KIKRIPAR) 		1833004000NRG24271220230766732 27/12/2023 Ramkala Rameshwar Chute 1833004WL029191 Ramkala Rameshwar Chute 00048 BKID0009200 1911 1911 Processed 28/12/2023 8911082509 RAMAKALA RAMESHWAR CHUTE BANK OF INDIA(508505)
2 Amgaon MH-33-004-010-001/331
(KIKRIPAR) 		1833004000NRG24271220230766735 27/12/2023 Dinesh Bhurasram Meshram 1833004WL029191 Dinesh Bhurasram Meshram 00048 BKID0009200 1365 1365 Processed 28/12/2023 8911082503 DINESH BHURASRAM MESHRAM BANK OF INDIA(508505)
3 Amgaon MH-33-004-010-001/336
(KIKRIPAR) 		1833004000NRG24271220230766743 27/12/2023 Sagar Baliram Warkhade 1833004WL029192 Sagar Baliram Warkhade 00048 BKID0009200 1092 1092 Processed 28/12/2023 8911082504 SAGAR BALIRAM WARKHADE BANK OF INDIA(508505)
4 Amgaon MH-33-004-010-001/586
(KIKRIPAR) 		1833004000NRG24271220230766748 27/12/2023 Gawarabai Sewakram Chute 1833004WL029192 Gawarabai Sewakram Chute 00048 BKID0009200 1911 1911 Processed 28/12/2023 8911082502 GAWARABAI SEWAKRAM CHUTE BANK OF INDIA(508505)
SubTotal 6279 6279
5 Amgaon MH-33-004-010-001/349
(KIKRIPAR) 		1833004000NRG24271220230766737 27/12/2023 Alok Radheshyam Yetre 1833004WL029191 Alok Radheshyam Yetre 00051 MAHB0000752 1092 1092 Processed 28/12/2023 8911082492 Master ALOK RADHESHYAM YETARE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
6 Amgaon MH-33-004-030-001/168
(KATULI) 		1833004000NRG24261220230764850 27/12/2023 Shalini Shyamsundar Katre 1833004WL029123 Shalini Shyamsundar Katre 00415 SBIN0000376 1792 1792 Processed 28/12/2023 8911082499 MRS SHALINI SHYAMSUNDAR KATRE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
7 Amgaon MH-33-004-010-001/323
(KIKRIPAR) 		1833004000NRG24271220230766733 27/12/2023 Durgabai Parmeshwar Chute 1833004WL029191 Durgabai Parmeshwar Chute 00415 SBIN0005427 1092 1092 Processed 28/12/2023 8911082494 MISS DURGABAI PARMESHWR CHUTE STATE BANK OF INDIA(508548)
8 Amgaon MH-33-004-010-001/331
(KIKRIPAR) 		1833004000NRG24271220230766734 27/12/2023 Pramila Bhurasram Meshram 1833004WL029191 Pramila Bhurasram Meshram 00415 SBIN0005427 1911 1911 Processed 28/12/2023 8911082506 MISS PRIMALABAI BHURASRAM MESHRAM STATE BANK OF INDIA(508548)
9 Amgaon MH-33-004-010-001/336
(KIKRIPAR) 		1833004000NRG24271220230766742 27/12/2023 Kalpana Balram Varkhade 1833004WL029192 Kalpana Balram Varkhade 00415 SBIN0005427 1911 1911 Processed 28/12/2023 8911082500 MRS KALPANA BALIRAM VARKHADE STATE BANK OF INDIA(508548)
10 Amgaon MH-33-004-010-001/349
(KIKRIPAR) 		1833004000NRG24271220230766736 27/12/2023 Abhay Radheshyam Yetre 1833004WL029191 Abhay Radheshyam Yetre 00415 SBIN0005427 1911 1911 Processed 28/12/2023 8911082501 MR ABHAY RADHESHYAM YETARE STATE BANK OF INDIA(508548)
11 Amgaon MH-33-004-010-001/350
(KIKRIPAR) 		1833004000NRG24271220230766747 27/12/2023 Rakesh Anantaram Chute 1833004WL029192 Rakesh Anantaram Chute 00415 SBIN0005427 1911 1911 Processed 28/12/2023 8911082507 MR RAKESH ANANTRAM CHUTE STATE BANK OF INDIA(508548)
12 Amgaon MH-33-004-010-001/350
(KIKRIPAR) 		1833004000NRG24271220230766746 27/12/2023 Sugarata jagatram Chute 1833004WL029192 Sugarata jagatram Chute 00415 SBIN0005427 1911 1911 Processed 28/12/2023 8911082505 MRS SUGARATA JAGATRAM CHUTE STATE BANK OF INDIA(508548)
13 Amgaon MH-33-004-010-001/352
(KIKRIPAR) 		1833004000NRG24271220230766738 27/12/2023 Dhurpata Khetram Rahile 1833004WL029191 Dhurpata Khetram Rahile 00415 SBIN0005427 546 546 Processed 28/12/2023 8911082495 MRS DHURPATABAI KHETRAM RAHILE STATE BANK OF INDIA(508548)
14 Amgaon MH-33-004-010-001/352
(KIKRIPAR) 		1833004000NRG24271220230766739 27/12/2023 Gopaldas Khetram Rahile 1833004WL029191 Gopaldas Khetram Rahile 00415 SBIN0005427 1911 1911 Processed 28/12/2023 8911082496 MR GOPAL KHETRAM RAHILE STATE BANK OF INDIA(508548)
15 Amgaon MH-33-004-010-001/352
(KIKRIPAR) 		1833004000NRG24271220230766740 27/12/2023 Kaneshwari Gopal Rahile 1833004WL029191 Kaneshwari Gopal Rahile 00415 SBIN0005427 1911 1911 Processed 28/12/2023 8911082497 MISS KANESHWARI GOPAL RAHILE STATE BANK OF INDIA(508548)
16 Amgaon MH-33-004-010-001/586
(KIKRIPAR) 		1833004000NRG24271220230766749 27/12/2023 Ankush Jagdish Yetare 1833004WL029192 Ankush Jagdish Yetare 00415 SBIN0005427 546 546 Processed 28/12/2023 8911082493 MR ANKUSHJAGDISHYETRE JAGDISH YETRE STATE BANK OF INDIA(508548)
17 Amgaon MH-33-004-030-001/168
(KATULI) 		1833004000NRG24261220230764849 27/12/2023 Shyamsundar Babulal Katre 1833004WL029123 Shyamsundar Babulal Katre 00415 SBIN0005427 1792 1792 Processed 28/12/2023 8911082498 MR SHAMSUNDER BABULAL KATRE STATE BANK OF INDIA(508548)
SubTotal 17353 17353
18 Amgaon MH-33-004-010-001/348
(KIKRIPAR) 		1833004000NRG24271220230766745 27/12/2023 ANIL SITARAM RAHILE 1833004WL029192 ANIL SITARAM RAHILE 00691 IPOS0000001 546 546 Processed 28/12/2023 8911082508 ANIL SITARAM RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
Total 27062 27062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_271223APB_FTO_339230 Bank of India BKID0009200 AMGAON 6279
2 Amgaon MH1833004999_271223APB_FTO_339230 Bank of Maharastra MAHB0000752 SATGAON 1092
3 Amgaon MH1833004999_271223APB_FTO_339230 State Bank of India SBIN0000376 GONDIA 1792
4 Amgaon MH1833004999_271223APB_FTO_339230 State Bank of India SBIN0005427 AMGAON ADB 17353
5 Amgaon MH1833004999_271223APB_FTO_339230 India Post Payments Bank IPOS0000001 GONDIA 546

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