Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_031023APB_FTO_222302
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-33-004-007-001/303
(DHATTEMANI) 		1833004000NRG24290920230697672 03/10/2023 Asha Raju Tekam 1833004WL023148 Asha Raju Tekam 00048 BKID0009210 1280 1280 Processed 04/10/2023 6071303666 MRS ASHA RAJU TAKAM STATE BANK OF INDIA(508548)
2 Amgaon MH-33-004-007-001/303
(DHATTEMANI) 		1833004000NRG24290920230697671 03/10/2023 Panchafula Ramesh Tekam 1833004WL023148 Panchafula Ramesh Tekam 00048 BKID0009210 1536 1536 Processed 04/10/2023 6071303668 SUGRATABAI RAMESH TEKAM BANK OF INDIA(508505)
3 Amgaon MH-33-004-007-001/303
(DHATTEMANI) 		1833004000NRG24290920230697670 03/10/2023 Raju Ramesh Tekam 1833004WL023148 Raju Ramesh Tekam 00048 BKID0009210 1536 1536 Processed 04/10/2023 6071303667 RAJU RAMESH TEKAM BANK OF INDIA(508505)
SubTotal 4352 4352
4 Amgaon MH-33-004-035-001/48
(BOTHALI) 		1833004000NRG24021020230699067 03/10/2023 Riteshwari Dindayal Maharwade 1833004WL023238 Riteshwari Dindayal Maharwade 00048 BKID0009224 1792 1792 Processed 04/10/2023 6071303665 RITESHWARI DINDAYAL MAHARWADE BANK OF INDIA(508505)
SubTotal 1792 1792
5 Amgaon MH-33-004-035-001/48
(BOTHALI) 		1833004000NRG24021020230699066 03/10/2023 DINDAYAL GHANSHYAM MAHARWADE 1833004WL023238 DINDAYAL GHANSHYAM MAHARWADE 00078 CNRB0005534 1792 1792 Processed 04/10/2023 6071303669 DINDAYAL GHANSHYAM MAHARWADE CANARA BANK(508532)
SubTotal 1792 1792
6 Amgaon MH-33-004-038-001/351
(GORTA) 		1833004000NRG24031020230699772 03/10/2023 Radeshyam Suka Neware 1833004WL023311 Radeshyam Suka Neware 00540 BKID0WAINGB 1365 1365 Processed 04/10/2023 6071303670 RADHESHYAM SUKA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 9301 9301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_031023APB_FTO_222302 Bank of India BKID0009210 KAMTHA 4352
2 Amgaon MH1833004999_031023APB_FTO_222302 Bank of India BKID0009224 THANA 1792
3 Amgaon MH1833004999_031023APB_FTO_222302 Canara Bank CNRB0005534 Aamgaon 1792
4 Amgaon MH1833004999_031023APB_FTO_222302 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 1365

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