Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_040923FTO_186760
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-33-001-042-001/113
(PANJARA) 		1833001000NRG24040920230671553 04/09/2023 NANAJI NATHU BANGARE 1833001WL020214 NANAJI NATHU BANGARE 00048 BKID0009210 1600 1600 Processed 20/09/2023 N09230027C825 NANAJI NATHU BANGARE ()
2 Gondia MH-33-001-042-001/133
(PANJARA) 		1833001000NRG24040920230671555 04/09/2023 SAKUNBAI MESHRAM 1833001WL020214 SAKUNBAI MESHRAM 00048 BKID0009210 1600 1600 Processed 20/09/2023 N09230027C82A SAKUNBAI MESHRAM ()
3 Gondia MH-33-001-042-001/447
(PANJARA) 		1833001000NRG24040920230671574 04/09/2023 Harkanta Rajkumar Gajbe 1833001WL020214 Harkanta Rajkumar Gajbe 00048 BKID0009210 1200 1200 Processed 20/09/2023 N09230027C828 Harkanta Rajkumar Gajbe ()
4 Gondia MH-33-001-042-001/469
(PANJARA) 		1833001000NRG24040920230671575 04/09/2023 KHEMALAL PALEWAR 1833001WL020214 KHEMALAL PALEWAR 00048 BKID0009210 1600 1600 Processed 20/09/2023 N09230027C829 KHEMALAL PALEWAR ()
SubTotal 6000 6000
5 Gondia MH-33-001-072-001/719
(AADASI) 		1833001000NRG24040920230671535 04/09/2023 SACHIN MUKTANAD WANJARI 1833001WL020213 SACHIN MUKTANAD WANJARI 00540 BKID0WAINGB 265 265 Processed 20/09/2023 N09230027C827 SACHIN MUKTANAD WANJARI ()
6 Gondia MH-33-001-072-001/719
(AADASI) 		1833001000NRG24040920230671536 04/09/2023 SOURABH MUKTANAND WANJARI 1833001WL020213 SOURABH MUKTANAND WANJARI 00540 BKID0WAINGB 265 265 Processed 20/09/2023 N09230027C826 SOURABH MUKTANAND WANJARI ()
7 Gondia MH-33-001-073-001/871
(TANDA) 		1833001000NRG24040920230671547 04/09/2023 SHALINI NARESH KATRE 1833001WL020213 SHALINI NARESH KATRE 00540 BKID0WAINGB 265 265 Processed 20/09/2023 N09230027C824 SHALINI NARESH KATRE ()
SubTotal 795 795
Total 6795 6795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_040923FTO_186760 Bank of India BKID0009210 KAMTHA 6000
2 Gondia MH1833001_040923FTO_186760 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 795

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