Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_071223FTO_306676
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-33-008-034-001/524
(DAWKI) 		1833008000NRG24051220230745755 07/12/2023 MANISHA SUNIL BANAK 1833008WL027772 MANISHA SUNIL BANAK 00045 BARB0DBDORI 400 400 Processed 20/02/2024 N12230052649E MANISHA SUNIL BANAK ()
SubTotal 400 400
2 Deori MH-33-008-034-001/454
(DAWKI) 		1833008000NRG24051220230745745 07/12/2023 SUNANDA SHISUPAL PARASGAYE 1833008WL027772 SUNANDA SHISUPAL PARASGAYE 00048 BKID0009213 400 400 Processed 20/02/2024 N12230052649D SUNANDA SHISUPAL PARASGAYE ()
SubTotal 400 400
3 Deori MH-33-008-042-001/446
(SUKADI) 		1833008000NRG24051220230745773 07/12/2023 OMPRAKASH SEVAKRAM SHARNAGAT 1833008WL027774 OMPRAKASH SEVAKRAM SHARNAGAT 00051 MAHB0000554 1911 1911 Processed 20/02/2024 N12230052649B OMPRAKASH SEVAKRAM SHARNAGAT ()
SubTotal 1911 1911
4 Deori MH-33-008-047-001/552
(PIPARKHARI) 		1833008000NRG24051220230745629 07/12/2023 CHAYABAI VIKASH USENDI 1833008WL027770 CHAYABAI VIKASH USENDI 00165 IBKL0000576 250 250 Processed 20/02/2024 N12230052649C CHAYABAI VIKASH USENDI ()
5 Deori MH-33-008-047-001/724
(PIPARKHARI) 		1833008000NRG24051220230745640 07/12/2023 Aishwarya hemraj Kumbhare 1833008WL027770 Aishwarya hemraj Kumbhare 00165 IBKL0000576 1500 1500 Processed 20/02/2024 N122300526497 Aishwarya hemraj Kumbhare ()
SubTotal 1750 1750
6 Deori MH-33-008-042-001/446
(SUKADI) 		1833008000NRG24051220230745772 07/12/2023 KRUSHNAKUNAR SEVAKRAM SHARNAGAT 1833008WL027774 KRUSHNAKUNAR SEVAKRAM SHARNAGAT 00415 SBIN0005427 1911 1911 Processed 20/02/2024 N12230052649A MR KRUSHNAKUMAR SEVAKRAM SHARNAGAT ()
SubTotal 1911 1911
7 Deori MH-33-008-034-001/432
(DAWKI) 		1833008000NRG24051220230745736 07/12/2023 Manisha Rahul Raut 1833008WL027772 Manisha Rahul Raut 00415 SBIN0012308 400 400 Processed 20/02/2024 N122300526498 MISS MANISHA RAHUL RAUT ()
8 Deori MH-33-008-039-001/310
(SHEDEPAR) 		1833008000NRG24071220230746648 07/12/2023 Bhimrao 1833008WL027870 Bhimrao 00415 SBIN0012308 1200 1200 Processed 20/02/2024 N122300526499 MR BHIMRAO MAHADEV SHAHARE ()
SubTotal 1600 1600
Total 7972 7972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_071223FTO_306676 Bank of Baroda BARB0DBDORI DEORI 400
2 Deori MH1833008999_071223FTO_306676 Bank of India BKID0009213 DEORI 400
3 Deori MH1833008999_071223FTO_306676 Bank of Maharastra MAHB0000554 SALEKASA 1911
4 Deori MH1833008999_071223FTO_306676 IDBI BANK IBKL0000576 CHICHGAD 1750
5 Deori MH1833008999_071223FTO_306676 State Bank of India SBIN0005427 AMGAON ADB 1911
6 Deori MH1833008999_071223FTO_306676 State Bank of India SBIN0012308 DEORI 1600

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