Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_210823FTO_169803
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-33-001-073-001/923
(TANDA) 		1833001000NRG24210820230654180 21/08/2023 JITENDRA GANESH LANJEVAR 1833001WL018413 JITENDRA GANESH LANJEVAR 00045 BARB0GORELA 930 930 Processed 15/09/2023 N082301FF9019 JITENDRA GANESH LANJEVAR ()
SubTotal 930 930
2 Gondia MH-33-001-098-001/604
(TEMANI) 		1833001000NRG24210820230654186 21/08/2023 OMENDRA BHIMRAJ PATLE 1833001WL018414 OMENDRA BHIMRAJ PATLE 00048 BKID0009206 2128 2128 Processed 15/09/2023 N082301FF901A OMENDRA BHIMRAJ PATLE ()
SubTotal 2128 2128
3 Gondia MH-33-001-043-001/282
(JHILMILI) 		1833001000NRG24210820230654956 21/08/2023 RANJANABAI DEVADASH MESHRAM 1833001WL018501 RANJANABAI DEVADASH MESHRAM 00048 BKID0009210 1666 1666 Processed 15/09/2023 N082301FF901D RANJANABAI DEVADASH MESHRAM ()
4 Gondia MH-33-001-043-001/305
(JHILMILI) 		1833001000NRG24210820230654977 21/08/2023 RANJANA BHUMESHWAR MESHRAM 1833001WL018502 RANJANA BHUMESHWAR MESHRAM 00048 BKID0009210 1666 1666 Processed 15/09/2023 N082301FF901E RANJANA BHUMESHWAR MESHRAM ()
5 Gondia MH-33-001-043-001/395
(JHILMILI) 		1833001000NRG24210820230654948 21/08/2023 ANUPKUMAR MITARAM BHANDARKAR 1833001WL018500 ANUPKUMAR MITARAM BHANDARKAR 00048 BKID0009210 1536 1536 Processed 15/09/2023 N082301FF901F ANUPKUMAR MITARAM BHANDARKAR ()
6 Gondia MH-33-001-043-001/400
(JHILMILI) 		1833001000NRG24210820230654979 21/08/2023 ASHOK BABULAL SATHWANE 1833001WL018502 ASHOK BABULAL SATHWANE 00048 BKID0009210 1666 1666 Processed 15/09/2023 N082301FF9021 ASHOK BABULAL SATHWANE ()
7 Gondia MH-33-001-043-001/426
(JHILMILI) 		1833001000NRG24210820230654965 21/08/2023 DEVANAND VITHOBA SHYAMKUWAR 1833001WL018501 DEVANAND VITHOBA SHYAMKUWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 N082301FF901B DEVANAND VITHOBA SHYAMKUWAR ()
8 Gondia MH-33-001-043-001/520
(JHILMILI) 		1833001000NRG24210820230654984 21/08/2023 ANKIT LALIT PARTETI 1833001WL018502 ANKIT LALIT PARTETI 00048 BKID0009210 1666 1666 Processed 15/09/2023 N082301FF901C ANKIT LALIT PARTETI ()
SubTotal 9866 9866
9 Gondia MH-33-001-103-001/112
(LAHITOLA) 		1833001000NRG24210820230653953 21/08/2023 JAYTURA PREMLAL CHULPAR 1833001WL018396 JAYTURA PREMLAL CHULPAR 00048 BKID0009219 1911 1911 Processed 15/09/2023 N082301FF9020 JAYTURA PREMLAL CHULPAR ()
SubTotal 1911 1911
10 Gondia MH-33-001-100-001/411
(ARJUNI) 		1833001000NRG24210820230654988 21/08/2023 ANITA CHUNNILAL PATLE 1833001WL018502 ANITA CHUNNILAL PATLE 00468 UBIN0550736 1666 1666 Processed 15/09/2023 N082301FF9022 ANITA CHUNNILAL PATLE ()
SubTotal 1666 1666
11 Gondia MH-33-001-098-001/604
(TEMANI) 		1833001000NRG24210820230654187 21/08/2023 PRATIMA OMENDRA PATLE 1833001WL018414 PRATIMA OMENDRA PATLE 00540 BKID0WAINGB 2128 2128 Processed 15/09/2023 N082301FF9023 PRATIMA OMENDRA PATLE ()
SubTotal 2128 2128
Total 18629 18629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_210823FTO_169803 Bank of Baroda BARB0GORELA Gorelal Chowk 930
2 Gondia MH1833001999_210823FTO_169803 Bank of India BKID0009206 GONDIA 2128
3 Gondia MH1833001999_210823FTO_169803 Bank of India BKID0009210 KAMTHA 9866
4 Gondia MH1833001999_210823FTO_169803 Bank of India BKID0009219 SHAHAPUR 1911
5 Gondia MH1833001999_210823FTO_169803 Union Bank of India UBIN0550736 GONDIA 1666
6 Gondia MH1833001999_210823FTO_169803 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 2128

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