Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_181023FTO_243488
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-33-001-033-001/358
(MUNDIPAR (A.)) 		1833001000NRG24181020230712141 18/10/2023 SUNIL DEVCHAND SHARNAGAT 1833001WL024458 SUNIL DEVCHAND SHARNAGAT 00048 BKID0009216 768 768 Processed 10/11/2023 N1023011F4DEC SUNIL DEVCHAND SHARNAGAT ()
SubTotal 768 768
2 Gondia MH-33-001-033-001/440
(MUNDIPAR (A.)) 		1833001000NRG24181020230712146 18/10/2023 TEJSINGH RANJITSINGH PANDELE 1833001WL024458 TEJSINGH RANJITSINGH PANDELE 00152 HDFC0003810 1792 1792 Processed 10/11/2023 N1023011F4DEB TEJSINGH RANJITSINGH PANDELE ()
SubTotal 1792 1792
3 Gondia MH-33-001-101-003/1123
(SAWARI) 		1833001000NRG24181020230712244 18/10/2023 DURGESH NARAYAN CHIKHALONDE 1833001WL024466 DURGESH NARAYAN CHIKHALONDE 00415 SBIN0000376 1736 1736 Processed 10/11/2023 N1023011F4DEA MR DURGESH NARAYAN CHIKHLONDHE ()
4 Gondia MH-33-001-101-003/82
(SAWARI) 		1833001000NRG24181020230712246 18/10/2023 GULAB NARAYAN CHIKHLONDHE 1833001WL024466 GULAB NARAYAN CHIKHLONDHE 00415 SBIN0000376 1736 1736 Processed 10/11/2023 N1023011F4DE6 MR MAESHKUMAR N CHIKHLONDHE ()
SubTotal 3472 3472
5 Gondia MH-33-001-101-003/82
(SAWARI) 		1833001000NRG24181020230712245 18/10/2023 MOHAN NARAYAN CHIKHLONDE 1833001WL024466 MOHAN NARAYAN CHIKHLONDE 00415 SBIN0008723 1736 1736 Processed 10/11/2023 N1023011F4DE9 MR MAESHKUMAR N CHIKHLONDHE ()
SubTotal 1736 1736
6 Gondia MH-33-001-033-001/222
(MUNDIPAR (A.)) 		1833001000NRG24181020230712133 18/10/2023 PRMILABAI PARASRAM GAUTAM 1833001WL024458 PRMILABAI PARASRAM GAUTAM 00468 UBIN0550736 1792 1792 Processed 10/11/2023 N1023011F4DE7 PRMILABAI PARASRAM GAUTAM ()
7 Gondia MH-33-001-033-001/70
(MUNDIPAR (A.)) 		1833001000NRG24181020230712147 18/10/2023 KESHOLAL DULICHAND THAUR 1833001WL024458 KESHOLAL DULICHAND THAUR 00468 UBIN0550736 1536 1536 Processed 10/11/2023 N1023011F4DE8 KESHOLAL DULICHAND THAUR ()
SubTotal 3328 3328
Total 11096 11096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_181023FTO_243488 Bank of India BKID0009216 AGRASEN MARG 768
2 Gondia MH1833001999_181023FTO_243488 HDFC Bank HDFC0003810 Rajegaon 1792
3 Gondia MH1833001999_181023FTO_243488 State Bank of India SBIN0000376 GONDIA 3472
4 Gondia MH1833001999_181023FTO_243488 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1736
5 Gondia MH1833001999_181023FTO_243488 Union Bank of India UBIN0550736 GONDIA 3328

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