Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_031023APB_FTO_222622
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 Deori MH-33-008-011-001/46
(BHAREGAON) 		1833008000NRG24031020230700721 03/10/2023 Anju Shrikrishna Shende 1833008WL023433 Anju Shrikrishna Shende 00045 BARB0DBDORI 1911 1911 Processed 11/11/2023 A314230278387 ANJU SHRIKRISHNA SHE BANK OF BARODA(606985)
2 Deori MH-33-008-011-002/339
(BHAREGAON) 		1833008000NRG24031020230700744 03/10/2023 Sulochna Raghunath Bramhankar 1833008WL023434 Sulochna Raghunath Bramhankar 00045 BARB0DBDORI 1911 1911 Rejected 10/11/2023 A314230278373 Aadhaar Number not Mapped to Account Number
3 Deori MH-33-008-011-002/380
(BHAREGAON) 		1833008000NRG24031020230700729 03/10/2023 Davnibai Mulchand Darro 1833008WL023433 Davnibai Mulchand Darro 00045 BARB0DBDORI 546 546 Processed 11/11/2023 A314230278386 DAVANIBAI MULCHAND D BANK OF BARODA(606985)
4 Deori MH-33-008-011-002/428
(BHAREGAON) 		1833008000NRG24031020230700734 03/10/2023 Sharda Hari Madavi 1833008WL023433 Sharda Hari Madavi 00045 BARB0DBDORI 1911 1911 Processed 11/11/2023 A314230278385 SHARDA HARI MADAVI BANK OF BARODA(606985)
5 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24031020230700738 03/10/2023 Mansaram Gosai Darro 1833008WL023433 Mansaram Gosai Darro 00045 BARB0DBDORI 1911 1911 Processed 11/11/2023 A314230278384 DARRO MANSARAM GASAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
6 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24031020230700736 03/10/2023 RAMLA MANSARAM DARRO 1833008WL023433 RAMLA MANSARAM DARRO 00045 BARB0DBDORI 1911 1911 Processed 10/11/2023 A314230278388 RAMLA MANSARAM DARRO BANK OF BARODA(606985)
SubTotal 10101 10101
7 Deori MH-33-008-011-002/371
(BHAREGAON) 		1833008000NRG24031020230700725 03/10/2023 girja khemraj netam 1833008WL023433 girja khemraj netam 00048 BKID0009213 1911 1911 Processed 10/11/2023 A314230278389 GIRJABAI KHEMRAJ NETAM BANK OF INDIA(508505)
8 Deori MH-33-008-011-002/419
(BHAREGAON) 		1833008000NRG24031020230700731 03/10/2023 Amribai Muneshwar Darro 1833008WL023433 Amribai Muneshwar Darro 00048 BKID0009213 1911 1911 Processed 10/11/2023 A314230278383 AMRIBAI MUNESHWAR DARRO BANK OF INDIA(508505)
9 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24031020230700737 03/10/2023 Diksha Mansaram Darro 1833008WL023433 Diksha Mansaram Darro 00048 BKID0009213 1911 1911 Processed 10/11/2023 A314230278381 DIKSHA MANSARAM DARRO BANK OF INDIA(508505)
10 Deori MH-33-008-011-002/467
(BHAREGAON) 		1833008000NRG24031020230700746 03/10/2023 Rupesh Bhojraj Kore 1833008WL023434 Rupesh Bhojraj Kore 00048 BKID0009213 1911 1911 Processed 10/11/2023 A314230278382 RUPESH BHOJRAJ KORE BANK OF INDIA(508505)
SubTotal 7644 7644
11 Deori MH-33-008-011-001/18
(BHAREGAON) 		1833008000NRG24031020230700718 03/10/2023 durgabai loknath bagde 1833008WL023433 durgabai loknath bagde 00051 MAHB0001861 1911 1911 Processed 10/11/2023 A314230278380 DURGA LOKNATH BAGADE BANK OF BARODA(606985)
12 Deori MH-33-008-011-002/784
(BHAREGAON) 		1833008000NRG24031020230700742 03/10/2023 Sangita Mukesh Darro 1833008WL023433 Sangita Mukesh Darro 00051 MAHB0001861 1911 1911 Processed 11/11/2023 A314230278374 Mrs. SANGITA MUKESH DARRI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
13 Deori MH-33-008-011-001/43
(BHAREGAON) 		1833008000NRG24031020230700720 03/10/2023 Manjusha Sunil Chute 1833008WL023433 Manjusha Sunil Chute 00078 CNRB0005501 1911 1911 Processed 10/11/2023 A314230278378 MANJUSHA SUNIL CHUTE CANARA BANK(508532)
14 Deori MH-33-008-011-002/339
(BHAREGAON) 		1833008000NRG24031020230700743 03/10/2023 MEERABAI RAGUNATH BRAHMANKAR 1833008WL023434 MEERABAI RAGUNATH BRAHMANKAR 00078 CNRB0005501 1911 1911 Processed 11/11/2023 A314230278390 MIRABAI RAGHUNATH BRAMHANKAR CANARA BANK(508532)
15 Deori MH-33-008-011-002/374
(BHAREGAON) 		1833008000NRG24031020230700726 03/10/2023 Gita Ishwar Budhazale 1833008WL023433 Gita Ishwar Budhazale 00078 CNRB0005501 1911 1911 Processed 10/11/2023 A314230278379 GITA ISHWAR BUDHAZALE CANARA BANK(508532)
16 Deori MH-33-008-011-002/383
(BHAREGAON) 		1833008000NRG24031020230700730 03/10/2023 Vandana Dilip Amrutkar 1833008WL023433 Vandana Dilip Amrutkar 00078 CNRB0005501 1092 1092 Processed 10/11/2023 A314230278377 VANDANA DILIP AMRUTKAR CANARA BANK(508532)
17 Deori MH-33-008-011-002/467
(BHAREGAON) 		1833008000NRG24031020230700745 03/10/2023 Shital Bhojraj Kore 1833008WL023434 Shital Bhojraj Kore 00078 CNRB0005501 1911 1911 Processed 10/11/2023 A314230278376 SHITAL BHOJRAJ KORE CANARA BANK(508532)
18 Deori MH-33-008-011-002/638
(BHAREGAON) 		1833008000NRG24031020230700739 03/10/2023 Babita Rajesh Budazale 1833008WL023433 Babita Rajesh Budazale 00078 CNRB0005501 1911 1911 Processed 11/11/2023 A314230278375 BABITA RAJESH BUDAZHALE CANARA BANK(508532)
SubTotal 10647 10647
19 Deori MH-33-008-011-002/422
(BHAREGAON) 		1833008000NRG24031020230700733 03/10/2023 Suresh Sitaram Darro 1833008WL023433 Suresh Sitaram Darro 00415 SBIN0012308 273 273 Processed 11/11/2023 A314230278391 Mr. SURESH SITARAM DARRO BANK OF MAHARASHTRA(607387)
SubTotal 273 273
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_031023APB_FTO_222622 Bank of Baroda BARB0DBDORI DEORI 10101
2 Deori MH1833008999_031023APB_FTO_222622 Bank of India BKID0009213 DEORI 7644
3 Deori MH1833008999_031023APB_FTO_222622 Bank of Maharastra MAHB0001861 Deori 3822
4 Deori MH1833008999_031023APB_FTO_222622 Canara Bank CNRB0005501 Deori 10647
5 Deori MH1833008999_031023APB_FTO_222622 State Bank of India SBIN0012308 DEORI 273

Download In Excel