Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_041223FTO_300489
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-33-007-065-003/326
(ISAPUR) 		1833007000NRG24041220230745258 04/12/2023 Nandkishor Daulat Bhoyar 1833007WL027734 Nandkishor Daulat Bhoyar 00045 BARB0DBARJN 1536 1536 Processed 01/02/2024 N1223002ADDDE Nandkishor Daulat Bhoyar ()
SubTotal 1536 1536
2 Arjuni Morgaon MH-33-007-065-001/144
(ISAPUR) 		1833007000NRG24041220230744824 04/12/2023 Manisha Lanjewar 1833007WL027698 Manisha Lanjewar 00048 BKID0009214 1536 1536 Processed 01/02/2024 N1223002ADDDF Manisha Lanjewar ()
SubTotal 1536 1536
3 Arjuni Morgaon MH-33-007-020-002/281
(KOHALGAON) 		1833007000NRG24041220230744471 04/12/2023 Jagdish Kewalram Iskape 1833007WL027661 Jagdish Kewalram Iskape 00415 SBIN0012309 1515 1515 Processed 01/02/2024 N1223002ADDE1 MR JAGDISH KEWALRAM ISHKAPE ()
SubTotal 1515 1515
4 Arjuni Morgaon MH-33-007-065-001/103
(ISAPUR) 		1833007000NRG24041220230744818 04/12/2023 Waman mahadev karambe 1833007WL027698 Waman mahadev karambe 00540 BKID0WAINGB 1536 1536 Processed 01/02/2024 N1223002ADDE2 Waman mahadev karambe ()
5 Arjuni Morgaon MH-33-007-065-001/144
(ISAPUR) 		1833007000NRG24041220230744842 04/12/2023 Rajendra Lanjewar 1833007WL027699 Rajendra Lanjewar 00540 BKID0WAINGB 1536 1536 Processed 01/02/2024 N1223002ADDE3 Rajendra Lanjewar ()
6 Arjuni Morgaon MH-33-007-065-001/18
(ISAPUR) 		1833007000NRG24041220230744825 04/12/2023 Yuvraj N Lanjewar 1833007WL027698 Yuvraj N Lanjewar 00540 BKID0WAINGB 1536 1536 Processed 01/02/2024 N1223002ADDE0 Yuvraj N Lanjewar ()
SubTotal 4608 4608
Total 9195 9195

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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_041223FTO_300489 Bank of Baroda BARB0DBARJN Arjui Morgaon 1536
2 Arjuni Morgaon MH1833007999_041223FTO_300489 Bank of India BKID0009214 ARJUNI MORGAON 1536
3 Arjuni Morgaon MH1833007999_041223FTO_300489 State Bank of India SBIN0012309 ARJUNI MORGAON 1515
4 Arjuni Morgaon MH1833007999_041223FTO_300489 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 4608

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