Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_131223APB_FTO_316872
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-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24131220230750712 13/12/2023 Sawlaram R Dongarwar 1833007WL028270 Sawlaram R Dongarwar 00114 UTIB0SGDC01 675 675 Processed 14/12/2023 8608250220 SAWALARAM RAMAJI DONGARWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 675 675
2 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24131220230750709 13/12/2023 Shanta L Watghure 1833007WL028270 Shanta L Watghure 00415 SBIN0012309 775 775 Processed 14/12/2023 8608250219 MRS SHANTABAI LALDAS WATGURE STATE BANK OF INDIA(508548)
3 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24131220230750716 13/12/2023 Mahendra Sawalaram Dongarwar 1833007WL028270 Mahendra Sawalaram Dongarwar 00415 SBIN0012309 675 675 Processed 14/12/2023 8608250216 MR MAHENDRA SAVALRAM DONGARWAR STATE BANK OF INDIA(508548)
4 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24131220230750715 13/12/2023 Sujata R Dongarwar 1833007WL028270 Sujata R Dongarwar 00415 SBIN0012309 675 675 Processed 14/12/2023 8608250218 MS SUJATA RAJYAPAL DONGARWAR STATE BANK OF INDIA(508548)
5 Arjuni Morgaon MH-33-007-010-001/401
(NAVNEETPUR) 		1833007000NRG24131220230750805 13/12/2023 Varsha Nilkanth Hatwar 1833007WL028270 Varsha Nilkanth Hatwar 00415 SBIN0012309 775 775 Processed 14/12/2023 8608250217 MS VARSHA NILKANTH HATWAR STATE BANK OF INDIA(508548)
SubTotal 2900 2900
6 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24131220230750708 13/12/2023 Laldas D Watghure 1833007WL028270 Laldas D Watghure 00540 BKID0WAINGB 775 775 Processed 14/12/2023 8608250215 LALDAS DAJIBA WATGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24131220230750713 13/12/2023 Prabhabai S Dongarwar 1833007WL028270 Prabhabai S Dongarwar 00540 BKID0WAINGB 675 675 Processed 14/12/2023 8608250214 SAWLARAM RAMAJI DONGARWAR/PRABHA SAWLAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24131220230750714 13/12/2023 Rajyapal S Dongarwar 1833007WL028270 Rajyapal S Dongarwar 00540 BKID0WAINGB 135 135 Processed 14/12/2023 8608250213 RAJYAPAL SAWALRAM DONGARWAR & SUJATA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1585 1585
Total 5160 5160

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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_131223APB_FTO_316872 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 675
2 Arjuni Morgaon MH1833007999_131223APB_FTO_316872 State Bank of India SBIN0012309 ARJUNI MORGAON 2900
3 Arjuni Morgaon MH1833007999_131223APB_FTO_316872 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 1585

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