Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_300823FTO_181450
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-33-006-046-001/556
(DONGARGAON (KH.)) 		1833006000NRG24300820230665461 30/08/2023 NAMDEO RAMESH MESHRAM 1833006WL019583 NAMDEO RAMESH MESHRAM 00051 MAHB0000783 1536 1536 Processed 21/09/2023 N082302686AD5 NAMDEO RAMESH MESHRAM ()
SubTotal 1536 1536
2 Sadak Arjuni MH-33-006-025-001/126
(CHIKHALI) 		1833006000NRG24300820230665389 30/08/2023 PRAFUL SHALIKRAM BRAMHANKAR 1833006WL019579 PRAFUL SHALIKRAM BRAMHANKAR 00415 SBIN0012010 1488 1488 Processed 21/09/2023 N082302686AD8 MR PRAFUL SHALIKRAM BRAMHANKAR ()
3 Sadak Arjuni MH-33-006-025-001/245
(CHIKHALI) 		1833006000NRG24300820230665395 30/08/2023 VACHHALA TARACHAND BRAMHANKAR 1833006WL019579 VACHHALA TARACHAND BRAMHANKAR 00415 SBIN0012010 1488 1488 Processed 21/09/2023 N082302686AD6 MR TARACHAND SADARAM BRAMHANKAR ()
4 Sadak Arjuni MH-33-006-025-001/355
(CHIKHALI) 		1833006000NRG24300820230665399 30/08/2023 Bhagaratabai Kalantu Bhoyar 1833006WL019579 Bhagaratabai Kalantu Bhoyar 00415 SBIN0012010 1536 1536 Processed 21/09/2023 N082302686AD9 MR KALANGU ARJUN BHOYAR ()
5 Sadak Arjuni MH-33-006-046-001/409
(DONGARGAON (KH.)) 		1833006000NRG24300820230665468 30/08/2023 SHUBHASH LAXMAN CHICHAM 1833006WL019584 SHUBHASH LAXMAN CHICHAM 00415 SBIN0012010 1536 1536 Processed 21/09/2023 N082302686ADA MR SUBHASH LAXMAN CHICHAM ()
6 Sadak Arjuni MH-33-006-046-001/558
(DONGARGAON (KH.)) 		1833006000NRG24300820230665463 30/08/2023 Suresh Sampat Meshram 1833006WL019583 Suresh Sampat Meshram 00415 SBIN0012010 1536 1536 Processed 21/09/2023 N082302686AD7 MR SURESH SAMPAT MESHRAM ()
SubTotal 7584 7584
Total 9120 9120

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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_300823FTO_181450 Bank of Maharastra MAHB0000783 DAWWA 1536
2 Sadak Arjuni MH1833006999_300823FTO_181450 State Bank of India SBIN0012010 SADAK ARJUNI 7584

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