Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_180823FTO_166536
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-33-007-039-001/177
(MORGAON) 		1833007000NRG24180820230651040 18/08/2023 Deepak Gautam Bhaisare 1833007WL018165 Deepak Gautam Bhaisare 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 N0823016F9E8F Deepak Gautam Bhaisare ()
SubTotal 1536 1536
2 Arjuni Morgaon MH-33-007-034-001/287
(NAVEGAON (BAMDH)) 		1833007000NRG24180820230651123 18/08/2023 Mangesh Uke 1833007WL018171 Mangesh Uke 00045 BARB0DBNAVE 1488 1488 Processed 13/09/2023 N0823016F9E8E Mangesh Uke ()
SubTotal 1488 1488
3 Arjuni Morgaon MH-33-007-028-001/430
(DABHANA) 		1833007000NRG24180820230650146 18/08/2023 Maya Gurudeo Meshram 1833007WL018090 Maya Gurudeo Meshram 00048 BKID0009214 1536 1536 Processed 13/09/2023 N0823016F9E89 Maya Gurudeo Meshram ()
4 Arjuni Morgaon MH-33-007-039-001/698
(MORGAON) 		1833007000NRG24180820230649956 18/08/2023 Wasudeo Ghumake 1833007WL018068 Wasudeo Ghumake 00048 BKID0009214 1536 1536 Processed 13/09/2023 N0823016F9E8A Wasudeo Ghumake ()
5 Arjuni Morgaon MH-33-007-063-003/563
(SILEJHARI) 		1833007000NRG24180820230650925 18/08/2023 Premkumar Gondhale 1833007WL018154 Premkumar Gondhale 00048 BKID0009214 1830 1830 Processed 13/09/2023 N0823016F9E8D Premkumar Gondhale ()
SubTotal 4902 4902
6 Arjuni Morgaon MH-33-007-063-003/12
(SILEJHARI) 		1833007000NRG24180820230650913 18/08/2023 Mahesh S Sawarkar 1833007WL018154 Mahesh S Sawarkar 00415 SBIN0005446 1830 1830 Processed 13/09/2023 N0823016F9E8C MR MAHESH SHAMRAO SAVARKAR ()
SubTotal 1830 1830
7 Arjuni Morgaon MH-33-007-010-001/226
(NAVNEETPUR) 		1833007000NRG24180820230650051 18/08/2023 Ganesh Chaitram Hardule 1833007WL018083 Ganesh Chaitram Hardule 00415 SBIN0012309 1536 1536 Processed 13/09/2023 N0823016F9E8B MR GANESH CHETARAM HARDULE ()
SubTotal 1536 1536
8 Arjuni Morgaon MH-33-007-060-001/338
(KARANDALI) 		1833007000NRG24180820230651246 18/08/2023 ganesh Rmmji bawane 1833007WL018182 ganesh Rmmji bawane 00468 UBIN0542679 1536 1536 Processed 13/09/2023 N0823016F9E90 ganesh Rmmji bawane ()
SubTotal 1536 1536
Total 12828 12828

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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_180823FTO_166536 Bank of Baroda BARB0DBARJN Arjui Morgaon 1536
2 Arjuni Morgaon MH1833007999_180823FTO_166536 Bank of Baroda BARB0DBNAVE Navegaon Bandh 1488
3 Arjuni Morgaon MH1833007999_180823FTO_166536 Bank of India BKID0009214 ARJUNI MORGAON 4902
4 Arjuni Morgaon MH1833007999_180823FTO_166536 State Bank of India SBIN0005446 SANGADI 1830
5 Arjuni Morgaon MH1833007999_180823FTO_166536 State Bank of India SBIN0012309 ARJUNI MORGAON 1536
6 Arjuni Morgaon MH1833007999_180823FTO_166536 Union Bank of India UBIN0542679 GOTHANGAON 1536

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