Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_211223FTO_330768
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 Sadak Arjuni MH-33-006-048-001/52
(DAWWA) 		1833006000NRG24211220230758494 21/12/2023 VIBHA PRAMOD BADOLE 1833006WL028869 VIBHA PRAMOD BADOLE 00051 MAHB0000783 2328 2328 Processed 09/03/2024 N1223014D23D2 VIBHA PRAMOD BADOLE ()
2 Sadak Arjuni MH-33-006-049-001/169
(GOPALTOLI) 		1833006000NRG24211220230758445 21/12/2023 JYOTI ARVIND BADOLE 1833006WL028865 JYOTI ARVIND BADOLE 00051 MAHB0000783 1536 1536 Processed 09/03/2024 N1223014D23D3 JYOTI ARVIND BADOLE ()
3 Sadak Arjuni MH-33-006-049-001/373
(GOPALTOLI) 		1833006000NRG24211220230758477 21/12/2023 ANAMIKA JALANDHAR RAUT 1833006WL028866 ANAMIKA JALANDHAR RAUT 00051 MAHB0000783 1536 1536 Processed 09/03/2024 N1223014D23D4 ANAMIKA JALANDHAR RAUT ()
SubTotal 5400 5400
4 Sadak Arjuni MH-33-006-049-001/369
(GOPALTOLI) 		1833006000NRG24211220230758476 21/12/2023 ANIRUDDHA PANNALAL SAKHARE 1833006WL028866 ANIRUDDHA PANNALAL SAKHARE 00415 SBIN0012010 1536 1536 Processed 09/03/2024 N1223014D23D5 MR ANIRUDDHA PANNALAL SAKHARE ()
SubTotal 1536 1536
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_211223FTO_330768 Bank of Maharastra MAHB0000783 DAWWA 5400
2 Sadak Arjuni MH1833006999_211223FTO_330768 State Bank of India SBIN0012010 SADAK ARJUNI 1536

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