Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_021023FTO_220963
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-33-001-044-001/31
(LAMBATOLA) 		1833001000NRG24011020230698640 02/10/2023 ANANTLAL DHONDU ANMOLE 1833001WL0023214 ANANTLAL DHONDU ANMOLE 00048 BKID0009210 1736 1736 Processed 10/11/2023 N092301FD25A3 ANANTLAL DHONDU ANMOLE ()
SubTotal 1736 1736
2 Gondia MH-33-001-098-001/495
(TEMANI) 		1833001000NRG24280920230697284 02/10/2023 DURGA TILAKCHAND PATLE 1833001WL0023097 DURGA TILAKCHAND PATLE 00078 CNRB0005534 1820 1820 Processed 10/11/2023 N092301FD25A5 DURGA TILAKCHAND PATLE ()
SubTotal 1820 1820
3 Gondia MH-33-001-076-001/661
(KATANGI) 		1833001000NRG24280920230697292 02/10/2023 DHIRAJ CHATURBHUJ THAKUR 1833001WL0023103 DHIRAJ CHATURBHUJ THAKUR 00462 UCBA0002054 1666 1666 Processed 10/11/2023 N092301FD25A7 BIKHIRAM RATIRAM PARADHI ()
SubTotal 1666 1666
4 Gondia MH-33-001-093-001/273
(MURPAR) 		1833001000NRG24280920230697322 02/10/2023 SURENDRA JIYALAL BISEN 1833001WL0023106 SURENDRA JIYALAL BISEN 00540 BKID0WAINGB 1488 1488 Rejected 10/11/2023 N092301FD25A4 No Such Account
SubTotal 1488 1488
5 Gondia MH-33-001-105-001/240
(SHIWANI) 		1833001000NRG24280920230697285 02/10/2023 Nandkishor Dhanlal kaware 1833001WL0023098 Nandkishor Dhanlal kaware 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092301FD25A6 Nandkishor Dhanlal kaware ()
SubTotal 1792 1792
Total 8502 8502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_021023FTO_220963 Bank of India BKID0009210 KAMTHA 1736
2 Gondia MH1833001999_021023FTO_220963 Canara Bank CNRB0005534 Aamgaon 1820
3 Gondia MH1833001999_021023FTO_220963 Uco Bank UCBA0002054 GONDIA 1666
4 Gondia MH1833001999_021023FTO_220963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 1488
5 Gondia MH1833001999_021023FTO_220963 India Post Payments Bank IPOS0000001 GONDIA 1792

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