Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:26 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_130423FTO_8909
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 Arjuni Morgaon MH-33-007-028-001/146
(DABHANA) 		1833007000NRG24130420230004574 13/04/2023 Kedarnath Yashavant Dhangaye 1833007WL000359 Kedarnath Yashavant Dhangaye 00045 BARB0DBARJN 1280 1280 Processed 10/05/2023 N042300E3C653 Kedarnath Yashavant Dhangaye ()
2 Arjuni Morgaon MH-33-007-028-001/17
(DABHANA) 		1833007000NRG24130420230004576 13/04/2023 Bhaurao S Pradhan 1833007WL000359 Bhaurao S Pradhan 00045 BARB0DBARJN 1536 1536 Processed 10/05/2023 N042300E3C652 Bhaurao S Pradhan ()
3 Arjuni Morgaon MH-33-007-028-001/258
(DABHANA) 		1833007000NRG24130420230004598 13/04/2023 Shamlal Pradhan 1833007WL000361 Shamlal Pradhan 00045 BARB0DBARJN 1536 1536 Processed 10/05/2023 N042300E3C655 Shamlal Pradhan ()
4 Arjuni Morgaon MH-33-007-053-001/445
(SUKALI) 		1833007000NRG24130420230005776 13/04/2023 Gulab Govinda Pradhan 1833007WL000431 Gulab Govinda Pradhan 00045 BARB0DBARJN 1536 1536 Processed 10/05/2023 N042300E3C650 Gulab Govinda Pradhan ()
5 Arjuni Morgaon MH-33-007-053-002/220
(SUKALI) 		1833007000NRG24130420230005827 13/04/2023 Pushpa Narayan Kawale 1833007WL000434 Pushpa Narayan Kawale 00045 BARB0DBARJN 1536 1536 Processed 10/05/2023 N042300E3C654 Pushpa Narayan Kawale ()
6 Arjuni Morgaon MH-33-007-053-003/50
(SUKALI) 		1833007000NRG24130420230005813 13/04/2023 Alka Borkar 1833007WL000433 Alka Borkar 00045 BARB0DBARJN 1536 1536 Processed 10/05/2023 N042300E3C651 Alka Borkar ()
SubTotal 8960 8960
7 Arjuni Morgaon MH-33-007-028-001/233
(DABHANA) 		1833007000NRG24130420230004580 13/04/2023 Vinod Kisan Meshram 1833007WL000359 Vinod Kisan Meshram 00048 BKID0009214 1536 1536 Processed 10/05/2023 N042300E3C65B Vinod Kisan Meshram ()
8 Arjuni Morgaon MH-33-007-053-002/449
(SUKALI) 		1833007000NRG24130420230005732 13/04/2023 Dudhram Sonwane 1833007WL000429 Dudhram Sonwane 00048 BKID0009214 1536 1536 Processed 10/05/2023 N042300E3C65C Dudhram Sonwane ()
9 Arjuni Morgaon MH-33-007-053-003/97
(SUKALI) 		1833007000NRG24130420230005814 13/04/2023 Dilkas 1833007WL000433 Dilkas 00048 BKID0009214 1536 1536 Processed 10/05/2023 N042300E3C656 Dilkas ()
SubTotal 4608 4608
10 Arjuni Morgaon MH-33-007-055-001/8
(KHAMBI) 		1833007000NRG24130420230004318 13/04/2023 Arun Khotele 1833007WL000338 Arun Khotele 00415 SBIN0009689 1644 1644 Processed 10/05/2023 N042300E3C658 MR ARUN EKNATH KHOTELE ()
SubTotal 1644 1644
11 Arjuni Morgaon MH-33-007-053-002/190
(SUKALI) 		1833007000NRG24130420230005777 13/04/2023 Bhaskar Bajirao Mele 1833007WL000431 Bhaskar Bajirao Mele 00415 SBIN0012309 1536 1536 Processed 10/05/2023 N042300E3C65A MR BHASKAR BAJIRAO MELE ()
12 Arjuni Morgaon MH-33-007-066-001/308
(BONDGAON (DEVI)) 		1833007000NRG24130420230005659 13/04/2023 Kundabai Borkar 1833007WL000425 Kundabai Borkar 00415 SBIN0012309 1536 1536 Processed 10/05/2023 N042300E3C659 MRS LATABAI BALDEV BORKAR ()
SubTotal 3072 3072
13 Arjuni Morgaon MH-33-007-066-001/168
(BONDGAON (DEVI)) 		1833007000NRG24130420230005652 13/04/2023 Raes Ramteke 1833007WL000425 Raes Ramteke 00540 BKID0WAINGB 1536 1536 Processed 10/05/2023 N042300E3C657 Raes Ramteke ()
SubTotal 1536 1536
Total 19820 19820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_130423FTO_8909 Bank of Baroda BARB0DBARJN Arjui Morgaon 8960
2 Arjuni Morgaon MH1833007999_130423FTO_8909 Bank of India BKID0009214 ARJUNI MORGAON 4608
3 Arjuni Morgaon MH1833007999_130423FTO_8909 State Bank of India SBIN0009689 MIDC BUTIBORI 1644
4 Arjuni Morgaon MH1833007999_130423FTO_8909 State Bank of India SBIN0012309 ARJUNI MORGAON 3072
5 Arjuni Morgaon MH1833007999_130423FTO_8909 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 1536

Download In Excel