Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008_031123FTO_269142
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-33-008-011-002/389
(BHAREGAON) 		1833008000NRG24031120230728542 03/11/2023 Naresh Sukram Darro 1833008WL025904 Naresh Sukram Darro 00045 BARB0DBDORI 1280 1280 Processed 19/01/2024 N1123001EFE07 Naresh Sukram Darro ()
2 Deori MH-33-008-011-002/465
(BHAREGAON) 		1833008000NRG24031120230728548 03/11/2023 Pankaj Gendlal Warcho 1833008WL025904 Pankaj Gendlal Warcho 00045 BARB0DBDORI 1536 1536 Processed 19/01/2024 N1123001EFE06 Pankaj Gendlal Warcho ()
SubTotal 2816 2816
3 Deori MH-33-008-011-001/582
(BHAREGAON) 		1833008000NRG24031120230728537 03/11/2023 Ravendra Premlal Varcho 1833008WL025904 Ravendra Premlal Varcho 00078 CNRB0005501 1536 1536 Rejected 19/01/2024 N1123001EFE08 Account closed
SubTotal 1536 1536
4 Deori MH-33-008-011-002/378
(BHAREGAON) 		1833008000NRG24031120230728539 03/11/2023 Pravin Ramprasad Darro 1833008WL025904 Pravin Ramprasad Darro 00415 SBIN0012308 1024 1024 Processed 19/01/2024 N1123001EFE09 MR PRAVIN RAMPRASAD DARRO ()
SubTotal 1024 1024
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008_031123FTO_269142 Bank of Baroda BARB0DBDORI DEORI 2816
2 Deori MH1833008_031123FTO_269142 Canara Bank CNRB0005501 Deori 1536
3 Deori MH1833008_031123FTO_269142 State Bank of India SBIN0012308 DEORI 1024

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