Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_300523FTO_46797
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 Tiroda MH-33-002-033-001/254
(KAWALEWADA) 		1833002000NRG24300520230116646 30/05/2023 BENUBAI HEMRAJ PARDHI 1833002WL004828 BENUBAI HEMRAJ PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 03/06/2023 N052303E90A11 BENUBAI HEMRAJ PARDHI ()
SubTotal 1792 1792
2 Tiroda MH-33-002-017-001/9
(BODHA) 		1833002000NRG24300520230113458 30/05/2023 ZHANAK LALCHAND PATLE 1833002WL004738 ZHANAK LALCHAND PATLE 00048 BKID0009212 1911 1911 Processed 03/06/2023 N052303E90A10 ZHANAK LALCHAND PATLE ()
SubTotal 1911 1911
3 Tiroda MH-33-002-004-001/19
(PARASWADA) 		1833002000NRG24300520230118852 30/05/2023 GIRISH MANOJ RAOUT 1833002WL004868 GIRISH MANOJ RAOUT 00048 BKID0009218 1666 1666 Processed 03/06/2023 N052303E909FB GIRISH MANOJ RAOUT ()
4 Tiroda MH-33-002-004-001/270
(PARASWADA) 		1833002000NRG24300520230118913 30/05/2023 ARVIND KISAN UIKE 1833002WL004871 ARVIND KISAN UIKE 00048 BKID0009218 1792 1792 Processed 03/06/2023 N052303E90A0A ARVIND KISAN UIKE ()
5 Tiroda MH-33-002-004-001/527
(PARASWADA) 		1833002000NRG24300520230118903 30/05/2023 SAVITA SANJYHA YERNE 1833002WL004870 SAVITA SANJYHA YERNE 00048 BKID0009218 1792 1792 Processed 03/06/2023 N052303E909FC SAVITA SANJYHA YERNE ()
6 Tiroda MH-33-002-004-001/637
(PARASWADA) 		1833002000NRG24300520230118947 30/05/2023 SHUSHMA MAHESH SAHARE 1833002WL004872 SHUSHMA MAHESH SAHARE 00048 BKID0009218 1792 1792 Processed 03/06/2023 N052303E90A0E SHUSHMA MAHESH SAHARE ()
7 Tiroda MH-33-002-004-001/651
(PARASWADA) 		1833002000NRG24300520230118905 30/05/2023 ANITA SANJAY HINGE 1833002WL004870 ANITA SANJAY HINGE 00048 BKID0009218 1792 1792 Processed 03/06/2023 N052303E909FD ANITA SANJAY HINGE ()
8 Tiroda MH-33-002-004-001/724
(PARASWADA) 		1833002000NRG24300520230118883 30/05/2023 NITIN RAJKUMAR DONGRE 1833002WL004869 NITIN RAJKUMAR DONGRE 00048 BKID0009218 1428 1428 Processed 03/06/2023 N052303E90A0C NITIN RAJKUMAR DONGRE ()
9 Tiroda MH-33-002-004-001/781
(PARASWADA) 		1833002000NRG24300520230118928 30/05/2023 CHANDRBHAGA LAXMAN KADAV 1833002WL004871 CHANDRBHAGA LAXMAN KADAV 00048 BKID0009218 1536 1536 Processed 03/06/2023 N052303E909FE CHANDRBHAGA LAXMAN KADAV ()
10 Tiroda MH-33-002-006-001/641
(BORA) 		1833002000NRG24300520230117879 30/05/2023 GULSHAN CHUNNILAL GAUTAM 1833002WL004851 GULSHAN CHUNNILAL GAUTAM 00048 BKID0009218 1280 1280 Processed 03/06/2023 N052303E90A0B GULSHAN CHUNNILAL GAUTAM ()
11 Tiroda MH-33-002-006-001/641
(BORA) 		1833002000NRG24300520230117878 30/05/2023 SANDIP CHUNNILAL GAUTAM 1833002WL004851 SANDIP CHUNNILAL GAUTAM 00048 BKID0009218 1280 1280 Processed 03/06/2023 N052303E90A0D SANDIP CHUNNILAL GAUTAM ()
12 Tiroda MH-33-002-006-001/719
(BORA) 		1833002000NRG24300520230117880 30/05/2023 DEVENDR BHOJLAL PATLE 1833002WL004851 DEVENDR BHOJLAL PATLE 00048 BKID0009218 1280 1280 Processed 03/06/2023 N052303E909FA DEVENDR BHOJLAL PATLE ()
13 Tiroda MH-33-002-017-001/190
(BODHA) 		1833002000NRG24300520230113449 30/05/2023 REKHLAL SURAJLAL PARDHI 1833002WL004738 REKHLAL SURAJLAL PARDHI 00048 BKID0009218 1911 1911 Processed 03/06/2023 N052303E90A0F REKHLAL SURAJLAL PARDHI ()
SubTotal 17549 17549
14 Tiroda MH-33-002-061-001/614
(GARADA) 		1833002000NRG24300520230111518 30/05/2023 SAHESHRAM DAMAJI RAUT 1833002WL004684 SAHESHRAM DAMAJI RAUT 00078 CNRB0006077 1638 1638 Processed 03/06/2023 N052303E909FF SAHESHRAM DAMAJI RAUT ()
SubTotal 1638 1638
15 Tiroda MH-33-002-052-001/402
(PANJARA) 		1833002000NRG24300520230118393 30/05/2023 SUSHMA VINOD UKEBODARE 1833002WL004864 SUSHMA VINOD UKEBODARE 00165 IBKL0000595 624 624 Processed 03/06/2023 N052303E90A07 SUSHMA VINOD UKEBODARE ()
16 Tiroda MH-33-002-052-001/82
(PANJARA) 		1833002000NRG24300520230118419 30/05/2023 DIVYA NARENDRA KAPASE 1833002WL004864 DIVYA NARENDRA KAPASE 00165 IBKL0000595 570 570 Processed 03/06/2023 N052303E90A00 DIVYA NARENDRA KAPASE ()
SubTotal 1194 1194
17 Tiroda MH-33-002-017-001/347
(BODHA) 		1833002000NRG24300520230113456 30/05/2023 ANITA HEMKRUSHNA PARDHI 1833002WL004738 ANITA HEMKRUSHNA PARDHI 00415 SBIN0002180 1911 1911 Processed 03/06/2023 N052303E90A01 MRS ANITA HEMKRUSHNA PARDHI ()
18 Tiroda MH-33-002-052-001/79
(PANJARA) 		1833002000NRG24300520230118417 30/05/2023 DEEPAK AKHADU BELEKAR 1833002WL004864 DEEPAK AKHADU BELEKAR 00415 SBIN0002180 570 570 Processed 03/06/2023 N052303E90A05 MR DEEPAK AKHADU BELEKAR ()
19 Tiroda MH-33-002-061-001/281
(GARADA) 		1833002000NRG24300520230111512 30/05/2023 MALANBAI BALCHAND UKEY 1833002WL004684 MALANBAI BALCHAND UKEY 00415 SBIN0002180 1638 1638 Processed 03/06/2023 N052303E90A06 MRS MALAN BALCHAND UKEY ()
20 Tiroda MH-33-002-061-001/364
(GARADA) 		1833002000NRG24300520230111516 30/05/2023 DWARKA DAMAJI RAUT 1833002WL004684 DWARKA DAMAJI RAUT 00415 SBIN0002180 1638 1638 Processed 03/06/2023 N052303E90A04 SHRI DAVARKA DAMAJI RAUT ()
21 Tiroda MH-33-002-061-001/626
(GARADA) 		1833002000NRG24300520230111520 30/05/2023 DIKSHA UMESH VATTI 1833002WL004684 DIKSHA UMESH VATTI 00415 SBIN0002180 1638 1638 Processed 03/06/2023 N052303E90A03 MS UMESH YOGESH WATTI ()
SubTotal 7395 7395
22 Tiroda MH-33-002-052-001/368
(PANJARA) 		1833002000NRG24300520230118383 30/05/2023 VITHABAI GAJANAN BHONGADE 1833002WL004864 VITHABAI GAJANAN BHONGADE 00468 UBIN0559431 648 648 Processed 03/06/2023 N052303E90A02 VITHABAI GAJANAN BHONGADE ()
SubTotal 648 648
23 Tiroda MH-33-002-050-001/136
(SELOTPAR) 		1833002000NRG24300520230113174 30/05/2023 USHA SUBHASH SARWE 1833002WL004729 USHA SUBHASH SARWE 00540 BKID0WAINGB 1666 1666 Processed 03/06/2023 N052303E90A09 USHA SUBHASH SARWE ()
24 Tiroda MH-33-002-050-001/438
(SELOTPAR) 		1833002000NRG24300520230112343 30/05/2023 SUNIL DEVDAS NERKAR 1833002WL004713 SUNIL DEVDAS NERKAR 00540 BKID0WAINGB 1536 1536 Processed 03/06/2023 N052303E90A08 SUNIL DEVDAS NERKAR ()
SubTotal 3202 3202
Total 35329 35329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_300523FTO_46797 Bank of Baroda BARB0DBTIRO Tirora 1792
2 Tiroda MH1833002999_300523FTO_46797 Bank of India BKID0009212 EKODI 1911
3 Tiroda MH1833002999_300523FTO_46797 Bank of India BKID0009218 PARASWADA 17549
4 Tiroda MH1833002999_300523FTO_46797 Canara Bank CNRB0006077 Tirora 1638
5 Tiroda MH1833002999_300523FTO_46797 IDBI BANK IBKL0000595 MUNDIKOTA 1194
6 Tiroda MH1833002999_300523FTO_46797 State Bank of India SBIN0002180 TIRORA 7395
7 Tiroda MH1833002999_300523FTO_46797 Union Bank of India UBIN0559431 TIRODA 648
8 Tiroda MH1833002999_300523FTO_46797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 3202

Download In Excel