Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_250823FTO_176016
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-33-001-079-001/165
(DATORA) 		1833001000NRG24250820230660467 25/08/2023 SUHAGAN RADHESHYAM GAJBHIYE 1833001WL019097 SUHAGAN RADHESHYAM GAJBHIYE 00048 BKID0009216 1048 1048 Processed 15/09/2023 N082301F8D58A SUHAGAN RADHESHYAM GAJBHIYE ()
SubTotal 1048 1048
2 Gondia MH-33-001-055-001/636
(DHAKANI) 		1833001000NRG24250820230660490 25/08/2023 MUKESH TARACHAND KHANDEKAR 1833001WL019098 MUKESH TARACHAND KHANDEKAR 00177 IOBA0002236 1800 1800 Processed 15/09/2023 N082301F8D58B MUKESH TARACHAND KHANDEKAR ()
SubTotal 1800 1800
3 Gondia MH-33-001-079-001/293
(DATORA) 		1833001000NRG24250820230660471 25/08/2023 Santakala Shivram Samrit 1833001WL019097 Santakala Shivram Samrit 00415 SBIN0000376 1310 1310 Processed 15/09/2023 N082301F8D58E MRS SANTHKALA SHIVARAM SAMRIT ()
SubTotal 1310 1310
4 Gondia MH-33-001-079-001/786
(DATORA) 		1833001000NRG24250820230660481 25/08/2023 Hastakala ishwardas Maharwade 1833001WL019097 Hastakala ishwardas Maharwade 00691 IPOS0000001 1310 1310 Processed 15/09/2023 N082301F8D58C Hastakala ishwardas Maharwade ()
5 Gondia MH-33-001-079-001/786
(DATORA) 		1833001000NRG24250820230660480 25/08/2023 ishwardas Ramuji Maharwade 1833001WL019097 ishwardas Ramuji Maharwade 00691 IPOS0000001 1310 1310 Processed 15/09/2023 N082301F8D58D ishwardas Ramuji Maharwade ()
SubTotal 2620 2620
Total 6778 6778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_250823FTO_176016 Bank of India BKID0009216 AGRASEN MARG 1048
2 Gondia MH1833001_250823FTO_176016 Indian Overseas Bank IOBA0002236 GONDIA 1800
3 Gondia MH1833001_250823FTO_176016 State Bank of India SBIN0000376 GONDIA 1310
4 Gondia MH1833001_250823FTO_176016 India Post Payments Bank IPOS0000001 GONDIA 2620

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