Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_130723FTO_113839
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-33-008-038-002/377
(PINDKEPAR GO) 		1833008000NRG24130720230593850 13/07/2023 REKHA KAILASH GHASALE 1833008WL013094 REKHA KAILASH GHASALE 00048 BKID0009213 1536 1536 Processed 19/07/2023 N0723017B4D57 REKHA KAILASH GHASALE ()
2 Deori MH-33-008-038-002/752
(PINDKEPAR GO) 		1833008000NRG24130720230593873 13/07/2023 RASTRAPAL AMBILAL SALAME 1833008WL013094 RASTRAPAL AMBILAL SALAME 00048 BKID0009213 1536 1536 Processed 19/07/2023 N0723017B4D52 RASTRAPAL AMBILAL SALAME ()
3 Deori MH-33-008-040-001/162
(DONGARGAON) 		1833008000NRG24130720230593773 13/07/2023 SURAJ NANDLAL PARTEKI 1833008WL013087 SURAJ NANDLAL PARTEKI 00048 BKID0009213 955 955 Processed 19/07/2023 N0723017B4D58 SURAJ NANDLAL PARTEKI ()
4 Deori MH-33-008-040-001/271
(DONGARGAON) 		1833008000NRG24130720230593785 13/07/2023 SAYATRA PAPPU MACHHIRAKE 1833008WL013087 SAYATRA PAPPU MACHHIRAKE 00048 BKID0009213 764 764 Processed 19/07/2023 N0723017B4D51 SAYATRA PAPPU MACHHIRAKE ()
SubTotal 4791 4791
5 Deori MH-33-008-040-001/133
(DONGARGAON) 		1833008000NRG24130720230593771 13/07/2023 SEVANTABAI TIKARAM NANHE 1833008WL013087 SEVANTABAI TIKARAM NANHE 00051 MAHB0000752 955 955 Processed 19/07/2023 N0723017B4D54 SEVANTABAI TIKARAM NANHE ()
SubTotal 955 955
6 Deori MH-33-008-038-002/481
(PINDKEPAR GO) 		1833008000NRG24130720230593864 13/07/2023 bhumeshwari shobhelal sontakke 1833008WL013094 bhumeshwari shobhelal sontakke 00051 MAHB0001861 1536 1536 Processed 19/07/2023 N0723017B4D55 bhumeshwari shobhelal sontakke ()
SubTotal 1536 1536
7 Deori MH-33-008-038-002/751
(PINDKEPAR GO) 		1833008000NRG24130720230593872 13/07/2023 ASHISH CHINTAMAN NAGDEVE 1833008WL013094 ASHISH CHINTAMAN NAGDEVE 00078 CNRB0005501 1536 1536 Processed 19/07/2023 N0723017B4D53 ASHISH CHINTAMAN NAGDEVE ()
SubTotal 1536 1536
8 Deori MH-33-008-038-002/764
(PINDKEPAR GO) 		1833008000NRG24130720230593874 13/07/2023 PREMLATA ASHOK BAGDE 1833008WL013094 PREMLATA ASHOK BAGDE 00415 SBIN0012308 1536 1536 Processed 19/07/2023 N0723017B4D56 MRS PREMLATA ASHOK BAGDE ()
9 Deori MH-33-008-040-001/490
(DONGARGAON) 		1833008000NRG24130720230593801 13/07/2023 NANESHWARI GHANSHAM SHENDRE 1833008WL013087 NANESHWARI GHANSHAM SHENDRE 00415 SBIN0012308 764 764 Processed 19/07/2023 N0723017B4D5A MS NANESVARI GHNSYAM SHENDARE ()
10 Deori MH-33-008-040-001/540
(DONGARGAON) 		1833008000NRG24130720230593806 13/07/2023 ANITA INDRAKUMAR MARASKOLHE 1833008WL013087 ANITA INDRAKUMAR MARASKOLHE 00415 SBIN0012308 1792 1792 Processed 19/07/2023 N0723017B4D59 MS ANITA INDRAKUMAR MARASKOLHE ()
SubTotal 4092 4092
Total 12910 12910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_130723FTO_113839 Bank of India BKID0009213 DEORI 4791
2 Deori MH1833008999_130723FTO_113839 Bank of Maharastra MAHB0000752 SATGAON 955
3 Deori MH1833008999_130723FTO_113839 Bank of Maharastra MAHB0001861 Deori 1536
4 Deori MH1833008999_130723FTO_113839 Canara Bank CNRB0005501 Deori 1536
5 Deori MH1833008999_130723FTO_113839 State Bank of India SBIN0012308 DEORI 4092

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