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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_201023APB_FTO_249324
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-33-007-025-002/661
(BHARNOLI) 		1833007000NRG24201020230716388 20/10/2023 POMVNTA indurkr 1833007WL024820 POMVNTA indurkr 00114 UTIB0SGDC01 1638 1638 Processed 28/10/2023 6820084663 MRS POVANTA NARESH INDURAKAR STATE BANK OF INDIA(508548)
2 Arjuni Morgaon MH-33-007-025-002/717-A
(BHARNOLI) 		1833007000NRG24201020230716398 20/10/2023 Kavita Nailesh Choudhari 1833007WL024820 Kavita Nailesh Choudhari 00114 UTIB0SGDC01 1638 1638 Processed 28/10/2023 6820084662 KAVITA NAILESH CHOUDHARI UNION BANK OF INDIA(508500)
3 Arjuni Morgaon MH-33-007-057-001/85
(PARASTOLA) 		1833007000NRG24201020230716553 20/10/2023 Dewaji Domaji hatzade 1833007WL024829 Dewaji Domaji hatzade 00114 UTIB0SGDC01 1536 1536 Processed 28/10/2023 6820084661 DEWAJI DOMA HATZADE BANK OF BARODA(606985)
SubTotal 4812 4812
4 Arjuni Morgaon MH-33-007-004-001/120
(SIREGAON) 		1833007000NRG24191020230714071 20/10/2023 Yashavant Kapgate 1833007WL024613 Yashavant Kapgate 00415 SBIN0005446 1536 1536 Processed 28/10/2023 6820084664 KAPGATE YESWANT PANDHARI STATE BANK OF INDIA(508548)
5 Arjuni Morgaon MH-33-007-004-001/134
(SIREGAON) 		1833007000NRG24191020230714073 20/10/2023 Gangubai Kapgate 1833007WL024613 Gangubai Kapgate 00415 SBIN0005446 1536 1536 Processed 28/10/2023 6820084665 GANGUBAI BALKRUSHNA BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-004-001/134
(SIREGAON) 		1833007000NRG24191020230714075 20/10/2023 Priya Balkrushna Kapgate 1833007WL024613 Priya Balkrushna Kapgate 00415 SBIN0005446 1536 1536 Processed 28/10/2023 6820084677 MS PRIYA BALKRUSHNA KAPGATE STATE BANK OF INDIA(508548)
7 Arjuni Morgaon MH-33-007-004-001/134
(SIREGAON) 		1833007000NRG24191020230714074 20/10/2023 Roshana Balkrushna Kapgate 1833007WL024613 Roshana Balkrushna Kapgate 00415 SBIN0005446 1536 1536 Processed 28/10/2023 6820084671 ROSHAN BALKRUSHNA KAPGATE BANK OF INDIA(508505)
8 Arjuni Morgaon MH-33-007-048-001/173
(SOMALPUR) 		1833007000NRG24191020230713995 20/10/2023 Prabhu Lende 1833007WL024605 Prabhu Lende 00415 SBIN0005446 2226 2226 Processed 28/10/2023 6820084666 PRABHU GOMA LENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8370 8370
9 Arjuni Morgaon MH-33-007-002-001/315
(CHANNA BAKTI) 		1833007000NRG24191020230713659 20/10/2023 Naneswar Rakhade 1833007WL024572 Naneswar Rakhade 00415 SBIN0012309 1536 1536 Processed 28/10/2023 6820084660 MR DNYANESHWAR JAIRAM RAKHADE STATE BANK OF INDIA(508548)
10 Arjuni Morgaon MH-33-007-002-001/315
(CHANNA BAKTI) 		1833007000NRG24191020230713662 20/10/2023 Rameshwar Rakhade 1833007WL024572 Rameshwar Rakhade 00415 SBIN0012309 1536 1536 Processed 28/10/2023 6820084659 RAMESHWAR JAIRAM RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Arjuni Morgaon MH-33-007-002-001/315
(CHANNA BAKTI) 		1833007000NRG24191020230713661 20/10/2023 Savita Rakhade 1833007WL024572 Savita Rakhade 00415 SBIN0012309 1536 1536 Processed 28/10/2023 6820084667 SAVITA RAMESHWAR RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Arjuni Morgaon MH-33-007-004-001/120
(SIREGAON) 		1833007000NRG24191020230714072 20/10/2023 Jayavanta Kapgate 1833007WL024613 Jayavanta Kapgate 00415 SBIN0012309 1536 1536 Processed 28/10/2023 6820084668 MRS JAYVANTA YASHWANT KAPGATE STATE BANK OF INDIA(508548)
13 Arjuni Morgaon MH-33-007-048-001/167
(SOMALPUR) 		1833007000NRG24191020230713993 20/10/2023 Aabaji Hatzade 1833007WL024605 Aabaji Hatzade 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084672 HATZADE ABAJI BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
14 Arjuni Morgaon MH-33-007-048-001/167
(SOMALPUR) 		1833007000NRG24191020230713994 20/10/2023 Aruna Hatzade 1833007WL024605 Aruna Hatzade 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084673 MRS ARUNA ABAJI HATZADE STATE BANK OF INDIA(508548)
15 Arjuni Morgaon MH-33-007-048-001/173
(SOMALPUR) 		1833007000NRG24191020230713998 20/10/2023 Bharati Rajkumar Lendhe 1833007WL024605 Bharati Rajkumar Lendhe 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084679 MS BHARTI RAJKUMAR LENDE STATE BANK OF INDIA(508548)
16 Arjuni Morgaon MH-33-007-048-001/173
(SOMALPUR) 		1833007000NRG24191020230713996 20/10/2023 Pramila Lende 1833007WL024605 Pramila Lende 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084676 MRS PRAMILA PRABHU LENDE STATE BANK OF INDIA(508548)
17 Arjuni Morgaon MH-33-007-048-001/173
(SOMALPUR) 		1833007000NRG24191020230713997 20/10/2023 Rajkumar Lende 1833007WL024605 Rajkumar Lende 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084670 MR RAJKUMAR PABHU LENDE STATE BANK OF INDIA(508548)
18 Arjuni Morgaon MH-33-007-048-001/177
(SOMALPUR) 		1833007000NRG24191020230714000 20/10/2023 Ajay Hatzade 1833007WL024605 Ajay Hatzade 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084678 MR AJAY ASHOK HATZADE STATE BANK OF INDIA(508548)
19 Arjuni Morgaon MH-33-007-048-001/177
(SOMALPUR) 		1833007000NRG24191020230713999 20/10/2023 Ashok hatzade 1833007WL024605 Ashok hatzade 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084669 MR ASHOK GAJANAN HATZADE STATE BANK OF INDIA(508548)
20 Arjuni Morgaon MH-33-007-048-001/243
(SOMALPUR) 		1833007000NRG24191020230714003 20/10/2023 Kushan Nevare 1833007WL024605 Kushan Nevare 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084674 MR KUSAN SUKA NEWARE STATE BANK OF INDIA(508548)
21 Arjuni Morgaon MH-33-007-048-001/243
(SOMALPUR) 		1833007000NRG24191020230714004 20/10/2023 Santosh Nevare 1833007WL024605 Santosh Nevare 00415 SBIN0012309 2226 2226 Processed 28/10/2023 6820084675 NEVARE SANTOSH KUSAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 26178 26178
22 Arjuni Morgaon MH-33-007-025-001/274
(BHARNOLI) 		1833007000NRG24201020230716565 20/10/2023 Antosh Kawachi 1833007WL024830 Antosh Kawachi 00468 UBIN0542679 1365 1365 Processed 28/10/2023 6820084658 ANTOSH SAKARU KOWACHI UNION BANK OF INDIA(508500)
23 Arjuni Morgaon MH-33-007-025-002/717-A
(BHARNOLI) 		1833007000NRG24201020230716399 20/10/2023 Nailesh chouddhari 1833007WL024820 Nailesh chouddhari 00468 UBIN0542679 1638 1638 Processed 28/10/2023 6820084652 NAILESH SHIVCHARAN CHOUDHARI UNION BANK OF INDIA(508500)
24 Arjuni Morgaon MH-33-007-025-002/717-A
(BHARNOLI) 		1833007000NRG24201020230716401 20/10/2023 Shantanu Nailesh Chaoudhari 1833007WL024820 Shantanu Nailesh Chaoudhari 00468 UBIN0542679 1638 1638 Processed 28/10/2023 6820084681 SHANTANU NAILESH CHOUDHARI UNION BANK OF INDIA(508500)
25 Arjuni Morgaon MH-33-007-025-002/717-A
(BHARNOLI) 		1833007000NRG24201020230716400 20/10/2023 tushar chaudhari 1833007WL024820 tushar chaudhari 00468 UBIN0542679 1638 1638 Processed 28/10/2023 6820084653 TUSHAR NAILESH CHOUDHARI UNION BANK OF INDIA(508500)
26 Arjuni Morgaon MH-33-007-057-001/117
(PARASTOLA) 		1833007000NRG24201020230716542 20/10/2023 Hemlata Hatzade 1833007WL024828 Hemlata Hatzade 00468 UBIN0542679 1536 1536 Processed 28/10/2023 6820084651 Hemlata Vinayak Hatzade UNION BANK OF INDIA(508500)
27 Arjuni Morgaon MH-33-007-057-001/148
(PARASTOLA) 		1833007000NRG24201020230716285 20/10/2023 Amar Ratan Gahane 1833007WL024816 Amar Ratan Gahane 00468 UBIN0542679 2040 2040 Processed 28/10/2023 6820084680 AMAR RATAN GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9855 9855
28 Arjuni Morgaon MH-33-007-002-001/315
(CHANNA BAKTI) 		1833007000NRG24191020230713660 20/10/2023 Sangita Rakhade 1833007WL024572 Sangita Rakhade 00540 BKID0WAINGB 1536 1536 Processed 28/10/2023 6820084657 SANGITA DHANYESHWAR RAKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Arjuni Morgaon MH-33-007-057-001/117
(PARASTOLA) 		1833007000NRG24201020230716541 20/10/2023 Vinayak Baliram Hadzade 1833007WL024828 Vinayak Baliram Hadzade 00540 BKID0WAINGB 1536 1536 Processed 28/10/2023 6820084656 Vinayak Baliram Hatzade UNION BANK OF INDIA(508500)
30 Arjuni Morgaon MH-33-007-068-002/262
(BODARA (DE.)) 		1833007000NRG24191020230713767 20/10/2023 Manda Dhawle 1833007WL024580 Manda Dhawle 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820084655 MANDA YOGIRAJ DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Arjuni Morgaon MH-33-007-068-002/262
(BODARA (DE.)) 		1833007000NRG24191020230713766 20/10/2023 Yogiraj Dhawle 1833007WL024580 Yogiraj Dhawle 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820084654 DHAWALE YOGIRAJ JAIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 6348 6348
Total 55563 55563

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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_201023APB_FTO_249324 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4812
2 Arjuni Morgaon MH1833007999_201023APB_FTO_249324 State Bank of India SBIN0005446 SANGADI 8370
3 Arjuni Morgaon MH1833007999_201023APB_FTO_249324 State Bank of India SBIN0012309 ARJUNI MORGAON 26178
4 Arjuni Morgaon MH1833007999_201023APB_FTO_249324 Union Bank of India UBIN0542679 GOTHANGAON 9855
5 Arjuni Morgaon MH1833007999_201023APB_FTO_249324 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 4812
6 Arjuni Morgaon MH1833007999_201023APB_FTO_249324 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 1536

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