Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_071223FTO_308053
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-33-007-056-001/185
(GUDHARI) 		1833007000NRG24071220230746856 07/12/2023 PARASRAM JAIRAM WAHARE 1833007WL027895 PARASRAM JAIRAM WAHARE 00415 SBIN0005446 1950 1950 Processed 20/02/2024 N1223006154AB MR PARASRAM JAIRAM WAHARE ()
2 Arjuni Morgaon MH-33-007-056-001/74
(GUDHARI) 		1833007000NRG24071220230746864 07/12/2023 Vaibhav Arjun Hemane 1833007WL027895 Vaibhav Arjun Hemane 00415 SBIN0005446 1815 1815 Processed 20/02/2024 N1223006154AE MR VAIBHAV ARJUN HEMANE ()
SubTotal 3765 3765
3 Arjuni Morgaon MH-33-007-048-001/258
(SOMALPUR) 		1833007000NRG24071220230746834 07/12/2023 Vinod Lende 1833007WL027895 Vinod Lende 00415 SBIN0012309 636 636 Processed 20/02/2024 N1223006154AD MR VINOD ZINGAR LENDE ()
4 Arjuni Morgaon MH-33-007-056-001/114
(GUDHARI) 		1833007000NRG24071220230746867 07/12/2023 Ashish Hemraj Funde 1833007WL027896 Ashish Hemraj Funde 00415 SBIN0012309 1536 1536 Processed 20/02/2024 N1223006154AC MR ASHISH HEMRAJ FUNDE ()
SubTotal 2172 2172
Total 5937 5937

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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_071223FTO_308053 State Bank of India SBIN0005446 SANGADI 3765
2 Arjuni Morgaon MH1833007999_071223FTO_308053 State Bank of India SBIN0012309 ARJUNI MORGAON 2172

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