Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_170723FTO_117646
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 Gondia MH-33-001-095-001/1
(BATANA) 		1833001000NRG24170720230601070 17/07/2023 PRATIMA BHUMESHWAR BAGDE 1833001WL013663 PRATIMA BHUMESHWAR BAGDE 00540 BKID0WAINGB 488 488 Processed 21/07/2023 N072301CF9BF8 PRATIMA BHUMESHWAR BAGDE ()
2 Gondia MH-33-001-095-001/238
(BATANA) 		1833001000NRG24170720230601081 17/07/2023 MAMTA MANOHAR SATHAWANE 1833001WL013663 MAMTA MANOHAR SATHAWANE 00540 BKID0WAINGB 122 122 Processed 21/07/2023 N072301CF9BF7 MAMTA MANOHAR SATHAWANE ()
3 Gondia MH-33-001-095-001/71
(BATANA) 		1833001000NRG24170720230601105 17/07/2023 SUSHILABAI SHAMLAL BISEN 1833001WL013663 SUSHILABAI SHAMLAL BISEN 00540 BKID0WAINGB 488 488 Processed 21/07/2023 N072301CF9BF9 SUSHILABAI SHAMLAL BISEN ()
SubTotal 1098 1098
4 Gondia MH-33-001-095-001/562
(BATANA) 		1833001000NRG24170720230601103 17/07/2023 DEVKUMARI PRITILAL MOUDEKAR 1833001WL013663 DEVKUMARI PRITILAL MOUDEKAR 00691 IPOS0000001 488 488 Processed 21/07/2023 N072301CF9BFA DEVKUMARI PRITILAL MOUDEKAR ()
SubTotal 488 488
Total 1586 1586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_170723FTO_117646 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 1098
2 Gondia MH1833001_170723FTO_117646 India Post Payments Bank IPOS0000001 GONDIA 488

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