Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_281223APB_FTO_341094
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-33-001-074-001/206
(GUDAMA) 		1833001000NRG24281220230768511 28/12/2023 SHANKAR RAMU WAGHADE 1833001WL029270 SHANKAR RAMU WAGHADE 00045 BARB0DBGDIA 1600 1600 Processed 29/12/2023 8939024259 SHANKAR RAMU WAGHADE BANK OF BARODA(606985)
2 Gondia MH-33-001-074-001/354
(GUDAMA) 		1833001000NRG24281220230768515 28/12/2023 RAJESH KHEMCHAND SAUSKAR 1833001WL029270 RAJESH KHEMCHAND SAUSKAR 00045 BARB0DBGDIA 1600 1600 Processed 29/12/2023 8939024260 RAJESH KHEMCHAND SAU BANK OF BARODA(606985)
SubTotal 3200 3200
3 Gondia MH-33-001-028-001/259
(KAMTHA) 		1833001000NRG24281220230768537 28/12/2023 LILABAI RAMCHAND ASOLE 1833001WL029271 LILABAI RAMCHAND ASOLE 00048 BKID0009210 1600 1600 Processed 29/12/2023 8939024265 LILABAI RAMCHANDRA ASOLE BANK OF INDIA(508505)
4 Gondia MH-33-001-028-001/259
(KAMTHA) 		1833001000NRG24281220230768538 28/12/2023 RAMDAS RAMCHAND ASOLE 1833001WL029271 RAMDAS RAMCHAND ASOLE 00048 BKID0009210 1600 1600 Processed 29/12/2023 8939024266 RAMDAS RAMCHAND ASOLE BANK OF INDIA(508505)
SubTotal 3200 3200
5 Gondia MH-33-001-074-001/579
(GUDAMA) 		1833001000NRG24281220230768520 28/12/2023 DURGA DIPAK BRAMHANKAR 1833001WL029270 DURGA DIPAK BRAMHANKAR 00048 BKID0009216 1600 1600 Processed 29/12/2023 8939024264 MRS DURGA KHEMRAJ THER STATE BANK OF INDIA(508548)
SubTotal 1600 1600
6 Gondia MH-33-001-047-001/99
(NAVEGAON (DHA.)) 		1833001000NRG24281220230768573 28/12/2023 SAPNA ADESH CHOKHANDRE 1833001WL029272 SAPNA ADESH CHOKHANDRE 00165 IBKL0001441 800 800 Processed 29/12/2023 8939024257 SAPNA ADESH CHOKHANDRE IDBI BANK(607095)
SubTotal 800 800
7 Gondia MH-33-001-074-001/206
(GUDAMA) 		1833001000NRG24281220230768510 28/12/2023 SAPNA SHANKAR WAGHADE 1833001WL029270 SAPNA SHANKAR WAGHADE 00415 SBIN0000376 1600 1600 Processed 29/12/2023 8939024258 MRS SAPNA SHANKAR WAGHADE STATE BANK OF INDIA(508548)
8 Gondia MH-33-001-074-001/579
(GUDAMA) 		1833001000NRG24281220230768519 28/12/2023 DIPAK HANWAT BRAMHANKAR 1833001WL029270 DIPAK HANWAT BRAMHANKAR 00415 SBIN0000376 1600 1600 Processed 29/12/2023 8939024263 MR DIPAK HANWAT BRAMHANKAR STATE BANK OF INDIA(508548)
SubTotal 3200 3200
9 Gondia MH-33-001-074-001/24
(GUDAMA) 		1833001000NRG24281220230768512 28/12/2023 DEVIKANTA KUWARLAL GANVIR 1833001WL029270 DEVIKANTA KUWARLAL GANVIR 00540 BKID0WAINGB 1600 1600 Processed 29/12/2023 8939024261 DEVIKANTA KUWARLAL GANVIR---GUDMA VIDHARBHA KOKAN GRAMIN BANK(508516)
10 Gondia MH-33-001-074-001/354
(GUDAMA) 		1833001000NRG24281220230768514 28/12/2023 KHELANBAI KHEMCHAND SAUSKAR 1833001WL029270 KHELANBAI KHEMCHAND SAUSKAR 00540 BKID0WAINGB 1600 1600 Processed 29/12/2023 8939024262 KHELAN KHEMCHAND SUSKAR---GUDMA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3200 3200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_281223APB_FTO_341094 Bank of Baroda BARB0DBGDIA Gondia 3200
2 Gondia MH1833001_281223APB_FTO_341094 Bank of India BKID0009210 KAMTHA 3200
3 Gondia MH1833001_281223APB_FTO_341094 Bank of India BKID0009216 AGRASEN MARG 1600
4 Gondia MH1833001_281223APB_FTO_341094 IDBI BANK IBKL0001441 NAVEGAON 800
5 Gondia MH1833001_281223APB_FTO_341094 State Bank of India SBIN0000376 GONDIA 3200
6 Gondia MH1833001_281223APB_FTO_341094 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 3200

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