Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_140923FTO_200893
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 Deori MH-33-008-011-002/357
(BHAREGAON) 		1833008000NRG24120920230681008 14/09/2023 pramila dhaniram mankar 1833008WL021219 pramila dhaniram mankar 00045 BARB0DBDORI 1050 1050 Processed 10/11/2023 N092300CA34E0 pramila dhaniram mankar ()
2 Deori MH-33-008-011-002/624
(BHAREGAON) 		1833008000NRG24120920230681025 14/09/2023 Kunti Baliram Mankar 1833008WL021219 Kunti Baliram Mankar 00045 BARB0DBDORI 1050 1050 Processed 10/11/2023 N092300CA34E1 Kunti Baliram Mankar ()
SubTotal 2100 2100
3 Deori MH-33-008-011-001/806
(BHAREGAON) 		1833008000NRG24120920230679959 14/09/2023 Indrkala Sanjay Meshram 1833008WL021099 Indrkala Sanjay Meshram 00048 BKID0009213 1911 1911 Processed 10/11/2023 N092300CA34CD Indrkala Sanjay Meshram ()
4 Deori MH-33-008-011-002/420
(BHAREGAON) 		1833008000NRG24120920230681016 14/09/2023 Hiraman Bhagoli Nisak 1833008WL021219 Hiraman Bhagoli Nisak 00048 BKID0009213 1638 1638 Processed 10/11/2023 N092300CA34DF Hiraman Bhagoli Nisak ()
5 Deori MH-33-008-011-002/469
(BHAREGAON) 		1833008000NRG24120920230681022 14/09/2023 DILESHWARI SANTULAL GUDI 1833008WL021219 DILESHWARI SANTULAL GUDI 00048 BKID0009213 1638 1638 Processed 10/11/2023 N092300CA34CE DILESHWARI SANTULAL GUDI ()
SubTotal 5187 5187
6 Deori MH-33-008-007-001/297
(PARSODI) 		1833008000NRG24110920230679773 14/09/2023 Chandra Maharu Padoti 1833008WL021083 Chandra Maharu Padoti 00051 MAHB0001861 1638 1638 Processed 12/11/2023 N092300CA34D2 Chandra Maharu Padoti ()
7 Deori MH-33-008-040-001/494
(DONGARGAON) 		1833008000NRG24130920230681755 14/09/2023 Tijeshwar Khushal Sulache 1833008WL021287 Tijeshwar Khushal Sulache 00051 MAHB0001861 1757 1757 Processed 12/11/2023 N092300CA34DA Tijeshwar Khushal Sulache ()
SubTotal 3395 3395
8 Deori MH-33-008-011-002/422
(BHAREGAON) 		1833008000NRG24120920230681018 14/09/2023 Sarita Suresh Darro 1833008WL021219 Sarita Suresh Darro 00078 CNRB0005501 1638 1638 Processed 10/11/2023 N092300CA34DC Sarita Suresh Darro ()
9 Deori MH-33-008-011-002/638
(BHAREGAON) 		1833008000NRG24120920230681026 14/09/2023 Rajesh Suklal Budazale 1833008WL021219 Rajesh Suklal Budazale 00078 CNRB0005501 1050 1050 Processed 10/11/2023 N092300CA34DD Rajesh Suklal Budazale ()
10 Deori MH-33-008-045-002/606
(MURDOLI) 		1833008000NRG24140920230684030 14/09/2023 JASMINA VINODKUMAR SHAHARE 1833008WL021518 JASMINA VINODKUMAR SHAHARE 00078 CNRB0005501 1792 1792 Processed 10/11/2023 N092300CA34CF JASMINA VINODKUMAR SHAHARE ()
11 Deori MH-33-008-045-002/606
(MURDOLI) 		1833008000NRG24140920230684029 14/09/2023 VINODKUMAR RAMDAS SHAHARE 1833008WL021518 VINODKUMAR RAMDAS SHAHARE 00078 CNRB0005501 1792 1792 Processed 10/11/2023 N092300CA34D0 VINODKUMAR RAMDAS SHAHARE ()
SubTotal 6272 6272
12 Deori MH-33-008-023-001/728
(KESORI) 		1833008000NRG24140920230683971 14/09/2023 Deepa Rajnesh Shahare 1833008WL021512 Deepa Rajnesh Shahare 00165 IBKL0000576 1488 1488 Processed 10/11/2023 N092300CA34D1 Deepa Rajnesh Shahare ()
SubTotal 1488 1488
13 Deori MH-33-008-011-002/564
(BHAREGAON) 		1833008000NRG24120920230681023 14/09/2023 gitabai yeshwant malakam 1833008WL021219 gitabai yeshwant malakam 00415 SBIN0012308 1638 1638 Processed 10/11/2023 N092300CA34E5 MRS GEETABAI YASHWANT MALKAM ()
14 Deori MH-33-008-023-002/383
(KESORI) 		1833008000NRG24140920230683972 14/09/2023 AMARDASH DHAMANSHINGH MADAVI 1833008WL021512 AMARDASH DHAMANSHINGH MADAVI 00415 SBIN0012308 1736 1736 Processed 10/11/2023 N092300CA34D5 MR AMARDASH DHAMANSING MADAVI ()
15 Deori MH-33-008-023-002/383
(KESORI) 		1833008000NRG24140920230683975 14/09/2023 AMARDASH DHAMANSHINGH MADAVI 1833008WL021512 AMARDASH DHAMANSHINGH MADAVI 00415 SBIN0012308 496 496 Processed 10/11/2023 N092300CA34D4 MR AMARDASH DHAMANSING MADAVI ()
16 Deori MH-33-008-023-002/383
(KESORI) 		1833008000NRG24140920230683976 14/09/2023 sunita amardas madavi 1833008WL021512 sunita amardas madavi 00415 SBIN0012308 496 496 Processed 10/11/2023 N092300CA34D6 MRS SUNITA AMARDASH MADAVE ()
17 Deori MH-33-008-023-002/383
(KESORI) 		1833008000NRG24140920230683973 14/09/2023 sunita amardas madavi 1833008WL021512 sunita amardas madavi 00415 SBIN0012308 1736 1736 Processed 10/11/2023 N092300CA34D7 MRS SUNITA AMARDASH MADAVE ()
18 Deori MH-33-008-037-001/542
(GOTABHODI) 		1833008000NRG24140920230684020 14/09/2023 GOPAL UDARAM NADESHWAR 1833008WL021517 GOPAL UDARAM NADESHWAR 00415 SBIN0012308 1792 1792 Processed 10/11/2023 N092300CA34D9 MR GOPAL UDARAM NANDESHWAR ()
19 Deori MH-33-008-037-001/542
(GOTABHODI) 		1833008000NRG24140920230684018 14/09/2023 Purshottam Gopal Nandeshwar 1833008WL021517 Purshottam Gopal Nandeshwar 00415 SBIN0012308 1792 1792 Processed 10/11/2023 N092300CA34D3 MASTER PURUSHOTTAM GOPAL NANDESHWAR ()
20 Deori MH-33-008-037-001/542
(GOTABHODI) 		1833008000NRG24140920230684017 14/09/2023 SHINDHU GOPAL NANDESHWAR 1833008WL021517 SHINDHU GOPAL NANDESHWAR 00415 SBIN0012308 1792 1792 Processed 10/11/2023 N092300CA34D8 MR GOPAL UDARAM NANDESHWAR ()
SubTotal 11478 11478
21 Deori MH-33-008-057-001/17
(PALASGAON (CHU.)) 		1833008000NRG24130920230682999 14/09/2023 SEWANTA CHHANNULAL TOFE 1833008WL021396 SEWANTA CHHANNULAL TOFE 00415 SBIN0012309 960 960 Processed 10/11/2023 N092300CA34E2 MRS SEWANTA CHANNULAL TOFE ()
22 Deori MH-33-008-057-001/32
(PALASGAON (CHU.)) 		1833008000NRG24130920230683004 14/09/2023 WACHALABAI SUKARAM AMBADE 1833008WL021396 WACHALABAI SUKARAM AMBADE 00415 SBIN0012309 960 960 Processed 10/11/2023 N092300CA34E3 MRS WACHALABAI SUKHARAM AMBADE ()
SubTotal 1920 1920
23 Deori MH-33-008-040-001/210
(DONGARGAON) 		1833008000NRG24130920230681747 14/09/2023 LAXMAN NADRAM SULAKHE 1833008WL021287 LAXMAN NADRAM SULAKHE 00540 BKID0WAINGB 1757 1757 Processed 10/11/2023 N092300CA34E4 LAXMAN NADRAM SULAKHE ()
24 Deori MH-33-008-040-001/487
(DONGARGAON) 		1833008000NRG24130920230681753 14/09/2023 Jayshree Hariram Rkhamode 1833008WL021287 Jayshree Hariram Rkhamode 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 N092300CA34DE Jayshree Hariram Rkhamode ()
SubTotal 3647 3647
25 Deori MH-33-008-007-002/643
(PARSODI) 		1833008000NRG24110920230679793 14/09/2023 Udasabai Santosh Baghva 1833008WL021083 Udasabai Santosh Baghva 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300CA34DB Udasabai Santosh Baghva ()
SubTotal 1638 1638
Total 37125 37125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_140923FTO_200893 Bank of Baroda BARB0DBDORI DEORI 2100
2 Deori MH1833008999_140923FTO_200893 Bank of India BKID0009213 DEORI 5187
3 Deori MH1833008999_140923FTO_200893 Bank of Maharastra MAHB0001861 Deori 3395
4 Deori MH1833008999_140923FTO_200893 Canara Bank CNRB0005501 Deori 6272
5 Deori MH1833008999_140923FTO_200893 IDBI BANK IBKL0000576 CHICHGAD 1488
6 Deori MH1833008999_140923FTO_200893 State Bank of India SBIN0012308 DEORI 11478
7 Deori MH1833008999_140923FTO_200893 State Bank of India SBIN0012309 ARJUNI MORGAON 1920
8 Deori MH1833008999_140923FTO_200893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 3647
9 Deori MH1833008999_140923FTO_200893 India Post Payments Bank IPOS0000001 GONDIA 1638

Download In Excel