Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_190523FTO_32851
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-33-008-022-001/301
(KOTJAMBORA) 		1833008000NRG24190520230061205 19/05/2023 NARESHKUMAR BABURAO UIKEY 1833008WL002816 NARESHKUMAR BABURAO UIKEY 00048 BKID0009213 772 772 Processed 25/05/2023 N0523022BFEBE NARESHKUMAR BABURAO UIKEY ()
SubTotal 772 772
2 Deori MH-33-008-021-002/188
(WANDRA) 		1833008000NRG24190520230061536 19/05/2023 Meenabai Khushal Holi 1833008WL002828 Meenabai Khushal Holi 00165 IBKL0000576 1792 1792 Processed 25/05/2023 N0523022BFEC3 Meenabai Khushal Holi ()
3 Deori MH-33-008-022-002/62
(KOTJAMBORA) 		1833008000NRG24190520230061340 19/05/2023 Shankar Pandurang Valde 1833008WL002817 Shankar Pandurang Valde 00165 IBKL0000576 561 561 Processed 25/05/2023 N0523022BFEC2 Shankar Pandurang Valde ()
SubTotal 2353 2353
4 Deori MH-33-008-022-001/235
(KOTJAMBORA) 		1833008000NRG24190520230061162 19/05/2023 GIRJA JAGDEV MADAVI 1833008WL002816 GIRJA JAGDEV MADAVI 00415 SBIN0012308 752 752 Processed 25/05/2023 N0523022BFEBF MISS GIRJA JAGDEV MADAVI ()
5 Deori MH-33-008-022-001/329
(KOTJAMBORA) 		1833008000NRG24190520230061217 19/05/2023 ASMITA JITLAL MALGAM 1833008WL002816 ASMITA JITLAL MALGAM 00415 SBIN0012308 585 585 Processed 25/05/2023 N0523022BFEC1 MRS ASMITA JITLAL MALGAM ()
6 Deori MH-33-008-022-001/426
(KOTJAMBORA) 		1833008000NRG24190520230061261 19/05/2023 DURGA ROHIDAS MESHRAM 1833008WL002817 DURGA ROHIDAS MESHRAM 00415 SBIN0012308 772 772 Processed 25/05/2023 N0523022BFEC0 MRS DURGA ROHIDAS MESHRAM ()
SubTotal 2109 2109
Total 5234 5234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_190523FTO_32851 Bank of India BKID0009213 DEORI 772
2 Deori MH1833008999_190523FTO_32851 IDBI BANK IBKL0000576 CHICHGAD 2353
3 Deori MH1833008999_190523FTO_32851 State Bank of India SBIN0012308 DEORI 2109

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