Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_010923APB_FTO_185206
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 Gondia MH-33-001-066-001/1257
(KUDAWA) 		1833001000NRG24010920230668696 01/09/2023 SUSHIL KAPUR KAMBLE 1833001WL019947 SUSHIL KAPUR KAMBLE 00354 PUNB0018200 2000 2000 Processed 10/11/2023 A313230266225 MR SUSHIL KAPUR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 Gondia MH-33-001-066-001/1028
(KUDAWA) 		1833001000NRG24010920230668691 01/09/2023 BIJESH AMAN KAMBADE 1833001WL019947 BIJESH AMAN KAMBADE 00354 PUNB0632200 2000 2000 Processed 10/11/2023 A313230266238 BIJESH AMAN KAMBLE PUNJAB NATIONAL BANK(508568)
3 Gondia MH-33-001-066-001/1257
(KUDAWA) 		1833001000NRG24010920230668697 01/09/2023 Neha Shushil Kamble 1833001WL019947 Neha Shushil Kamble 00354 PUNB0632200 2000 2000 Processed 10/11/2023 A313230266237 NEHA SUSHIL KAMBLE FINCARE SMALL FINANCE BANK LTD(608304)
4 Gondia MH-33-001-066-001/1388
(KUDAWA) 		1833001000NRG24010920230668699 01/09/2023 PANKAJ KESHRICHAND UKEY 1833001WL019947 PANKAJ KESHRICHAND UKEY 00354 PUNB0632200 2000 2000 Processed 10/11/2023 A313230266236 PANKAJ KESHARICHAND UKEY PUNJAB NATIONAL BANK(508568)
5 Gondia MH-33-001-066-001/1542
(KUDAWA) 		1833001000NRG24010920230668706 01/09/2023 Ashim Asur Pathare 1833001WL019947 Ashim Asur Pathare 00354 PUNB0632200 2000 2000 Processed 10/11/2023 A313230266241 ASIM ASUR PATHARE PUNJAB NATIONAL BANK(508568)
6 Gondia MH-33-001-066-001/591
(KUDAWA) 		1833001000NRG24010920230668711 01/09/2023 NITESH RAVIDAS BAGADE 1833001WL019947 NITESH RAVIDAS BAGADE 00354 PUNB0632200 2000 2000 Processed 10/11/2023 A313230266239 NITESH RAVIDAS BAGDE PUNJAB NATIONAL BANK(508568)
SubTotal 10000 10000
7 Gondia MH-33-001-066-001/1409
(KUDAWA) 		1833001000NRG24010920230668701 01/09/2023 SURESH RAMESH SHENDE 1833001WL019947 SURESH RAMESH SHENDE 00415 SBIN0000376 2000 2000 Processed 10/11/2023 A313230266230 MR SURESH RAMESH SHENDE STATE BANK OF INDIA(508548)
8 Gondia MH-33-001-066-001/1426
(KUDAWA) 		1833001000NRG24010920230668702 01/09/2023 VIJENDRA KAMBALE 1833001WL019947 VIJENDRA KAMBALE 00415 SBIN0000376 2000 2000 Processed 10/11/2023 A313230266232 MR VIJENDR BHAGCHAND KAMBDE STATE BANK OF INDIA(508548)
9 Gondia MH-33-001-066-001/144
(KUDAWA) 		1833001000NRG24010920230668703 01/09/2023 AJIT BULYA BAGDE 1833001WL019947 AJIT BULYA BAGDE 00415 SBIN0000376 2000 2000 Processed 10/11/2023 A313230266226 MR AJIT BULYA KAMBLE STATE BANK OF INDIA(508548)
10 Gondia MH-33-001-066-001/1687
(KUDAWA) 		1833001000NRG24010920230668707 01/09/2023 KAMLESH RAMESH UKE 1833001WL019947 KAMLESH RAMESH UKE 00415 SBIN0000376 2000 2000 Processed 10/11/2023 A313230266228 MR KAMLESH RAMESH UKEY STATE BANK OF INDIA(508548)
11 Gondia MH-33-001-066-001/1838
(KUDAWA) 		1833001000NRG24010920230668709 01/09/2023 Humsingh Imaratlal Shende 1833001WL019947 Humsingh Imaratlal Shende 00415 SBIN0000376 2000 2000 Processed 10/11/2023 A313230266231 MR HUMSINGH IMARATLAL SHENDE STATE BANK OF INDIA(508548)
12 Gondia MH-33-001-066-001/574
(KUDAWA) 		1833001000NRG24010920230668710 01/09/2023 CHAMANBAI KAPOOR KAMBLE 1833001WL019947 CHAMANBAI KAPOOR KAMBLE 00415 SBIN0000376 2000 2000 Processed 10/11/2023 A313230266229 MRS CHHAGANBAI KAPOOR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 12000 12000
13 Gondia MH-33-001-066-001/1218
(KUDAWA) 		1833001000NRG24010920230668693 01/09/2023 NARENDRA RAMESH SHENDE 1833001WL019947 NARENDRA RAMESH SHENDE 00415 SBIN0008723 2000 2000 Processed 10/11/2023 A313230266227 NARENDRA RAMESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Gondia MH-33-001-066-001/1236
(KUDAWA) 		1833001000NRG24010920230668694 01/09/2023 SUMED HARICHAND JAGNIT 1833001WL019947 SUMED HARICHAND JAGNIT 00415 SBIN0008723 2000 2000 Processed 10/11/2023 A313230266240 MR SUMED HARICHAND JAGNIT STATE BANK OF INDIA(508548)
SubTotal 4000 4000
15 Gondia MH-33-001-066-001/1441
(KUDAWA) 		1833001000NRG24010920230668704 01/09/2023 SAKTI RAMESH SHENDE 1833001WL019947 SAKTI RAMESH SHENDE 00468 UBIN0550736 2000 2000 Processed 10/11/2023 A313230266235 Mr. SHAKTI RAMESH SHENDE INDIAN BANK(607105)
SubTotal 2000 2000
16 Gondia MH-33-001-066-001/1279
(KUDAWA) 		1833001000NRG24010920230668698 01/09/2023 Sonu Sikhadas Kambade 1833001WL019947 Sonu Sikhadas Kambade 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 A313230266234 MR SONU SUKHADAS KAMBLE STATE BANK OF INDIA(508548)
17 Gondia MH-33-001-066-001/1388
(KUDAWA) 		1833001000NRG24010920230668700 01/09/2023 NEHA PANKAJ UKEY 1833001WL019947 NEHA PANKAJ UKEY 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 A313230266233 NEHA PANKAJ UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4000 4000
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_010923APB_FTO_185206 Punjab National Bank PUNB0018200 GONDIA 2000
2 Gondia MH1833001_010923APB_FTO_185206 Punjab National Bank PUNB0632200 MIET, GONDIA 10000
3 Gondia MH1833001_010923APB_FTO_185206 State Bank of India SBIN0000376 GONDIA 12000
4 Gondia MH1833001_010923APB_FTO_185206 State Bank of India SBIN0008723 RAILTOLY, GONDIA 4000
5 Gondia MH1833001_010923APB_FTO_185206 Union Bank of India UBIN0550736 GONDIA 2000
6 Gondia MH1833001_010923APB_FTO_185206 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 4000

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