Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_220224APB_FTO_399215
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-33-008-056-001/149
(DHIVRINTOLA) 		1833008000NRG24220220241065690 22/02/2024 Shivcharan Baliram Barsagade 1833008WL034846 Shivcharan Baliram Barsagade 00048 BKID0009213 1911 1911 Processed 23/02/2024 0689011061 MR SHIVACHARAN BALIRAM BARSAGADE STATE BANK OF INDIA(508548)
2 Deori MH-33-008-056-001/9
(DHIVRINTOLA) 		1833008000NRG24220220241065695 22/02/2024 GHASANIBAI ZAGAR JULA 1833008WL034846 GHASANIBAI ZAGAR JULA 00048 BKID0009213 1911 1911 Processed 23/02/2024 0689011062 GHASNINBAI ZAGAR JULA BANK OF INDIA(508505)
3 Deori MH-33-008-056-001/9
(DHIVRINTOLA) 		1833008000NRG24220220241065694 22/02/2024 Hansavati Dyalal Jula 1833008WL034846 Hansavati Dyalal Jula 00048 BKID0009213 1911 1911 Processed 23/02/2024 0689011063 HANSABATIBAI DAYALAL JULA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
4 Deori MH-33-008-056-001/140
(DHIVRINTOLA) 		1833008000NRG24220220241065689 22/02/2024 Babita Ramkishan Jula 1833008WL034846 Babita Ramkishan Jula 00540 BKID0WAINGB 1365 1365 Processed 23/02/2024 0689011060 BABITA RAMKISHOR JULA VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Deori MH-33-008-056-001/149
(DHIVRINTOLA) 		1833008000NRG24220220241065691 22/02/2024 Urmila Shivacharan Barsagade 1833008WL034846 Urmila Shivacharan Barsagade 00540 BKID0WAINGB 1092 1092 Processed 23/02/2024 0689011059 URMILA SHIVCHARAN BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_220224APB_FTO_399215 Bank of India BKID0009213 DEORI 5733
2 Deori MH1833008999_220224APB_FTO_399215 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 2457

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