Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_240423FTO_15692
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-33-002-087-001/782
(WADEGAON) 		1833002000NRG24240420230022412 24/04/2023 POURNIMA MADHUKAR TEMBHARE 1833002WL001412 POURNIMA MADHUKAR TEMBHARE 00045 BARB0DBTIRO 1666 1666 Processed 11/05/2023 N042301A44BE8 POURNIMA MADHUKAR TEMBHARE ()
2 Tiroda MH-33-002-090-001/242
(BHAJEPAR) 		1833002000NRG24240420230022565 24/04/2023 URMILA VIJAY BAGHELE 1833002WL001425 URMILA VIJAY BAGHELE 00045 BARB0DBTIRO 714 714 Processed 11/05/2023 N042301A44BE0 URMILA VIJAY BAGHELE ()
3 Tiroda MH-33-002-090-001/255
(BHAJEPAR) 		1833002000NRG24240420230022603 24/04/2023 VIMALA SEWAKRAM RINAIT 1833002WL001429 VIMALA SEWAKRAM RINAIT 00045 BARB0DBTIRO 1666 1666 Processed 11/05/2023 N042301A44BE1 VIMALA SEWAKRAM RINAIT ()
4 Tiroda MH-33-002-090-001/411
(BHAJEPAR) 		1833002000NRG24240420230022571 24/04/2023 FULVANTA SAHESRAM PATLE 1833002WL001425 FULVANTA SAHESRAM PATLE 00045 BARB0DBTIRO 1428 1428 Processed 11/05/2023 N042301A44BE2 FULVANTA SAHESRAM PATLE ()
5 Tiroda MH-33-002-090-001/97
(BHAJEPAR) 		1833002000NRG24240420230022555 24/04/2023 ANIL MAROTI MESHRAM 1833002WL001424 ANIL MAROTI MESHRAM 00045 BARB0DBTIRO 1666 1666 Processed 11/05/2023 N042301A44BE7 ANIL MAROTI MESHRAM ()
SubTotal 7140 7140
6 Tiroda MH-33-002-087-001/440
(WADEGAON) 		1833002000NRG24240420230022350 24/04/2023 LALITA CHARANDAS GAUTAM 1833002WL001408 LALITA CHARANDAS GAUTAM 00051 MAHB0001672 1666 1666 Processed 11/05/2023 N042301A44BEA LALITA CHARANDAS GAUTAM ()
SubTotal 1666 1666
7 Tiroda MH-33-002-087-001/717
(WADEGAON) 		1833002000NRG24240420230022409 24/04/2023 SUNITA HEMRAJ GTAUTAM 1833002WL001412 SUNITA HEMRAJ GTAUTAM 00089 CBIN0284429 1666 1666 Processed 11/05/2023 N042301A44BE3 SUNITA HEMRAJ GTAUTAM ()
8 Tiroda MH-33-002-090-001/525
(BHAJEPAR) 		1833002000NRG24240420230022575 24/04/2023 PRIYANKA AJAY PATLE 1833002WL001425 PRIYANKA AJAY PATLE 00089 CBIN0284429 1666 1666 Processed 11/05/2023 N042301A44BE5 PRIYANKA AJAY PATLE ()
SubTotal 3332 3332
9 Tiroda MH-33-002-087-001/162
(WADEGAON) 		1833002000NRG24240420230022393 24/04/2023 VIJAY DHANIRAM SAKHARE 1833002WL001411 VIJAY DHANIRAM SAKHARE 00415 SBIN0002180 1428 1428 Processed 11/05/2023 N042301A44BEE MR VIJAY DHANIRAM SAKHARE ()
10 Tiroda MH-33-002-087-001/433
(WADEGAON) 		1833002000NRG24240420230022348 24/04/2023 SUNITA SIDDHARTH KOTANGALE 1833002WL001408 SUNITA SIDDHARTH KOTANGALE 00415 SBIN0002180 1190 1190 Processed 11/05/2023 N042301A44BE9 MRS SUNITA SIDDHARTH KOTANGALE ()
11 Tiroda MH-33-002-090-001/274
(BHAJEPAR) 		1833002000NRG24240420230022544 24/04/2023 TUPESH UMALAL TEMBHARE 1833002WL001424 TUPESH UMALAL TEMBHARE 00415 SBIN0002180 1666 1666 Processed 11/05/2023 N042301A44BEB MR TUPESH UMALAL TEMBHARE ()
SubTotal 4284 4284
12 Tiroda MH-33-002-078-002/174
(BODALKASSA) 		1833002000NRG24240420230022055 24/04/2023 DURGESH GIRDHARI PARTETI 1833002WL001383 DURGESH GIRDHARI PARTETI 00468 UBIN0559431 1736 1736 Processed 11/05/2023 N042301A44BEC DURGESH GIRDHARI PARTETI ()
13 Tiroda MH-33-002-087-001/1441
(WADEGAON) 		1833002000NRG24240420230022391 24/04/2023 UJWALA SUNIL BARAIKAR 1833002WL001411 UJWALA SUNIL BARAIKAR 00468 UBIN0559431 1666 1666 Processed 11/05/2023 N042301A44BED UJWALA SUNIL BARAIKAR ()
SubTotal 3402 3402
14 Tiroda MH-33-002-078-001/96
(BODALKASSA) 		1833002000NRG24240420230022023 24/04/2023 ISUDAYAL HARI KAWALE 1833002WL001380 ISUDAYAL HARI KAWALE 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 N042301A44BE4 ISUDAYAL HARI KAWALE ()
15 Tiroda MH-33-002-078-002/162
(BODALKASSA) 		1833002000NRG24240420230022052 24/04/2023 SUKCHAND SHYAMRAO UIKEY 1833002WL001383 SUKCHAND SHYAMRAO UIKEY 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 N042301A44BE6 SUKCHAND SHYAMRAO UIKEY ()
SubTotal 3472 3472
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_240423FTO_15692 Bank of Baroda BARB0DBTIRO Tirora 7140
2 Tiroda MH1833002999_240423FTO_15692 Bank of Maharastra MAHB0001672 Tiroda 1666
3 Tiroda MH1833002999_240423FTO_15692 Central Bank Of India CBIN0284429 Tirora 3332
4 Tiroda MH1833002999_240423FTO_15692 State Bank of India SBIN0002180 TIRORA 4284
5 Tiroda MH1833002999_240423FTO_15692 Union Bank of India UBIN0559431 TIRODA 3402
6 Tiroda MH1833002999_240423FTO_15692 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 3472

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