Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_110923APB_FTO_196005
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-33-001-027-001/3
(BIRSI (KA.)) 		1833001000NRG24110920230678500 11/09/2023 MOTISINH FOGALSINH PANDELE 1833001WL020973 MOTISINH FOGALSINH PANDELE 00048 BKID0009210 1638 1638 Processed 13/09/2023 5577689296 MOTISINH FOGALSINH PANDELE BANK OF INDIA(508505)
SubTotal 1638 1638
2 Gondia MH-33-001-084-001/646
(RATNARA) 		1833001000NRG24080920230676948 11/09/2023 LILAWATI DURYODHAN BHOYAR 1833001WL020796 LILAWATI DURYODHAN BHOYAR 00048 BKID0009219 1536 1536 Processed 13/09/2023 5577689297 LILAWATI DURYODHAN BHOYAR BANK OF INDIA(508505)
SubTotal 1536 1536
3 Gondia MH-33-001-088-001/148
(GANGAZARI) 		1833001000NRG24110920230678784 11/09/2023 BANDU BODI SHENDE 1833001WL020997 BANDU BODI SHENDE 00177 IOBA0002236 546 546 Processed 13/09/2023 5577689292 BANDU BODI SHENDE INDIAN OVERSEAS BANK(508541)
4 Gondia MH-33-001-088-001/148
(GANGAZARI) 		1833001000NRG24110920230678783 11/09/2023 SANGITA BANDU SHENDE 1833001WL020997 SANGITA BANDU SHENDE 00177 IOBA0002236 1638 1638 Processed 13/09/2023 5577689291 SANGITA BANDU SHENDE INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
5 Gondia MH-33-001-088-001/127
(GANGAZARI) 		1833001000NRG24110920230678780 11/09/2023 HIVRAJ PARASRAM SHENDE 1833001WL020997 HIVRAJ PARASRAM SHENDE 00415 SBIN0000376 546 546 Processed 13/09/2023 5577689293 HIVRAJ PARASRAM SHENDE BANK OF INDIA(508505)
SubTotal 546 546
6 Gondia MH-33-001-077-001/63
(DASGAON (KH.)) 		1833001000NRG24110920230679055 11/09/2023 BHAKCHAND MANIKCHAND BISEN 1833001WL021023 BHAKCHAND MANIKCHAND BISEN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 5577689298 BHAKCHAND MALIKCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gondia MH-33-001-077-001/655
(DASGAON (KH.)) 		1833001000NRG24110920230679056 11/09/2023 NATTHU KASIRAM RAHANGDALE 1833001WL021023 NATTHU KASIRAM RAHANGDALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 5577689294 NATTHU KASIRAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gondia MH-33-001-098-001/272
(TEMANI) 		1833001000NRG24110920230679045 11/09/2023 KHEMCHAND BARKU GAYDHANE 1833001WL021021 KHEMCHAND BARKU GAYDHANE 00540 BKID0WAINGB 1090 1090 Processed 13/09/2023 5577689295 KHEMCHAND BARKU GAIDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4366 4366
Total 10270 10270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_110923APB_FTO_196005 Bank of India BKID0009210 KAMTHA 1638
2 Gondia MH1833001999_110923APB_FTO_196005 Bank of India BKID0009219 SHAHAPUR 1536
3 Gondia MH1833001999_110923APB_FTO_196005 Indian Overseas Bank IOBA0002236 GONDIA 2184
4 Gondia MH1833001999_110923APB_FTO_196005 State Bank of India SBIN0000376 GONDIA 546
5 Gondia MH1833001999_110923APB_FTO_196005 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 3276
6 Gondia MH1833001999_110923APB_FTO_196005 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 1090

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