Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_180523FTO_32467
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-33-001-040-001/690
(CHIPIYA) 		1833001000NRG24180520230060266 18/05/2023 ANIL NEWARE 1833001WL002785 ANIL NEWARE 00045 BARB0DBMODI 2100 2100 Processed 23/05/2023 N0523021B958C ANIL NEWARE ()
2 Gondia MH-33-001-040-001/690
(CHIPIYA) 		1833001000NRG24180520230060269 18/05/2023 NIRMALA NEWARE 1833001WL002785 NIRMALA NEWARE 00045 BARB0DBMODI 2100 2100 Processed 23/05/2023 N0523021B958F NIRMALA NEWARE ()
3 Gondia MH-33-001-040-001/690
(CHIPIYA) 		1833001000NRG24180520230060267 18/05/2023 PAMESH NEWARE 1833001WL002785 PAMESH NEWARE 00045 BARB0DBMODI 2100 2100 Processed 23/05/2023 N0523021B958D PAMESH NEWARE ()
4 Gondia MH-33-001-040-001/690
(CHIPIYA) 		1833001000NRG24180520230060268 18/05/2023 SHALIKRAM NEWARE 1833001WL002785 SHALIKRAM NEWARE 00045 BARB0DBMODI 2100 2100 Processed 23/05/2023 N0523021B958E SHALIKRAM NEWARE ()
SubTotal 8400 8400
5 Gondia MH-33-001-070-001/567
(MURDADA) 		1833001000NRG24180520230060281 18/05/2023 Champabai maskre 1833001WL002786 Champabai maskre 00048 BKID0009218 1792 1792 Processed 23/05/2023 N0523021B9595 Champabai maskre ()
SubTotal 1792 1792
6 Gondia MH-33-001-040-001/601-A
(CHIPIYA) 		1833001000NRG24180520230060264 18/05/2023 AADITYA LANJEWAR 1833001WL002785 AADITYA LANJEWAR 00415 SBIN0008723 2240 2240 Processed 23/05/2023 N0523021B9593 MR ALOK RAMENDRA CHOURASIYA ()
7 Gondia MH-33-001-040-001/601-A
(CHIPIYA) 		1833001000NRG24180520230060263 18/05/2023 PARASRAM LANJEWAR 1833001WL002785 PARASRAM LANJEWAR 00415 SBIN0008723 2240 2240 Processed 23/05/2023 N0523021B9592 MR ALOK RAMENDRA CHOURASIYA ()
8 Gondia MH-33-001-040-001/601-A
(CHIPIYA) 		1833001000NRG24180520230060265 18/05/2023 SAHIL LANJEWAR 1833001WL002785 SAHIL LANJEWAR 00415 SBIN0008723 2240 2240 Processed 23/05/2023 N0523021B9594 MR ALOK RAMENDRA CHOURASIYA ()
9 Gondia MH-33-001-040-001/601-A
(CHIPIYA) 		1833001000NRG24180520230060261 18/05/2023 SANJAY LANJEWAR 1833001WL002785 SANJAY LANJEWAR 00415 SBIN0008723 2240 2240 Processed 23/05/2023 N0523021B9590 MR ALOK RAMENDRA CHOURASIYA ()
10 Gondia MH-33-001-040-001/601-A
(CHIPIYA) 		1833001000NRG24180520230060262 18/05/2023 VARSHA LANJEWAR 1833001WL002785 VARSHA LANJEWAR 00415 SBIN0008723 2240 2240 Processed 23/05/2023 N0523021B9591 MR ALOK RAMENDRA CHOURASIYA ()
SubTotal 11200 11200
Total 21392 21392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_180523FTO_32467 Bank of Baroda BARB0DBMODI Mohadi 8400
2 Gondia MH1833001999_180523FTO_32467 Bank of India BKID0009218 PARASWADA 1792
3 Gondia MH1833001999_180523FTO_32467 State Bank of India SBIN0008723 RAILTOLY, GONDIA 11200

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