Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_250823APB_FTO_176134
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-33-008-050-001/518
(MURMADI) 		1833008000NRG24250820230660539 25/08/2023 Ankalu Uderam Sonar 1833008WL019108 Ankalu Uderam Sonar 00415 SBIN0012308 1792 1792 Processed 15/09/2023 A258230169411 ANKALU UDERAM SONAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
2 Deori MH-33-008-012-001/118
(CHIPOTA) 		1833008000NRG24250820230660531 25/08/2023 AMBEBAI MANNU SANGSURWAR 1833008WL019106 AMBEBAI MANNU SANGSURWAR 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230169413 AMBEBAI MANNU SANGSURWAR-CHIPO VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Deori MH-33-008-012-001/118
(CHIPOTA) 		1833008000NRG24250820230660532 25/08/2023 Girishkumar Mannu Sangsurvar 1833008WL019106 Girishkumar Mannu Sangsurvar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230169415 GIRISHKUMAR MANNU SANGSURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Deori MH-33-008-012-001/319
(CHIPOTA) 		1833008000NRG24250820230660533 25/08/2023 Rukmani Sonwani 1833008WL019106 Rukmani Sonwani 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230169412 RUKMANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Deori MH-33-008-050-001/13
(MURMADI) 		1833008000NRG24250820230660538 25/08/2023 Daleshwarkumar Neguram Sonar 1833008WL019108 Daleshwarkumar Neguram Sonar 00540 BKID0WAINGB 1792 1792 Processed 15/09/2023 A258230169416 DALESHWARKUMAR NEGURAM SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Deori MH-33-008-050-001/13
(MURMADI) 		1833008000NRG24250820230660537 25/08/2023 Dewbatibai Neguram Sonar 1833008WL019108 Dewbatibai Neguram Sonar 00540 BKID0WAINGB 1792 1792 Processed 15/09/2023 A258230169414 DEVBATTIBAI NEGURAM SONAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9317 9317
Total 11109 11109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_250823APB_FTO_176134 State Bank of India SBIN0012308 DEORI 1792
2 Deori MH1833008999_250823APB_FTO_176134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 9317

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