Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_110923APB_FTO_196494
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-33-002-014-001/39
(NAHARTOLA) 		1833002000NRG24110920230679497 11/09/2023 KAMALPRASAD SUKHRAM CHOUDHARY 1833002WL021063 KAMALPRASAD SUKHRAM CHOUDHARY 00048 BKID0009212 1518 1518 Processed 13/09/2023 5574831618 KOMAL SUKHRAM CHAUDHARI BANK OF INDIA(508505)
2 Tiroda MH-33-002-014-001/39
(NAHARTOLA) 		1833002000NRG24110920230679496 11/09/2023 KHELAN SUKHRAM CHOUDHARY 1833002WL021063 KHELAN SUKHRAM CHOUDHARY 00048 BKID0009212 1518 1518 Processed 13/09/2023 5574831621 KHELANBAI SUKRAM CHOUDHARY BANK OF INDIA(508505)
SubTotal 3036 3036
3 Tiroda MH-33-002-049-001/32
(MANORA) 		1833002000NRG24110920230679755 11/09/2023 MATE MOHAPANT SAHADEV 1833002WL021081 MATE MOHAPANT SAHADEV 00165 IBKL0000595 1428 1428 Processed 13/09/2023 5574831620 MOHAPAT SAHADEO MATE IDBI BANK(607095)
SubTotal 1428 1428
4 Tiroda MH-33-002-050-001/315
(SELOTPAR) 		1833002000NRG24110920230679551 11/09/2023 Birbal Aatamaram Halmare 1833002WL021069 Birbal Aatamaram Halmare 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 5574831619 BIRBAL ATMARAM HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Tiroda MH-33-002-050-001/315
(SELOTPAR) 		1833002000NRG24110920230679554 11/09/2023 VIJAY BIRBAL HALMARE 1833002WL021069 VIJAY BIRBAL HALMARE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 5574831622 VIJAY BIRBAL HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 7536 7536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_110923APB_FTO_196494 Bank of India BKID0009212 EKODI 3036
2 Tiroda MH1833002999_110923APB_FTO_196494 IDBI BANK IBKL0000595 MUNDIKOTA 1428
3 Tiroda MH1833002999_110923APB_FTO_196494 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 3072

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