Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_260523FTO_41839
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-33-001-024-001/322
(MOGARA) 		1833001000NRG23260520231187288 26/05/2023 Ranu biranwar 1833001WL0043988 Ranu biranwar 00048 BKID0009210 1666 1666 Rejected 31/05/2023 N0523035F53DC A/c Blocked or Frozen
SubTotal 1666 1666
2 Gondia MH-33-001-075-003/2079
(NAGARA) 		1833001000NRG23260520231187286 26/05/2023 KALABAI MEHTAR NEWARE 1833001WL0043987 KALABAI MEHTAR NEWARE 00089 CBIN0280687 1666 1666 Rejected 31/05/2023 N0523035F53D9 Account closed
3 Gondia MH-33-001-076-001/946
(KATANGI) 		1833001000NRG23260520231187299 26/05/2023 Gopal Ramgopal Thengari 1833001WL0043991 Gopal Ramgopal Thengari 00089 CBIN0280687 1666 1666 Processed 01/06/2023 N0523035F53D8 Gopal Ramgopal Thengari ()
4 Gondia MH-33-001-076-001/946
(KATANGI) 		1833001000NRG23260520231187300 26/05/2023 Gopal Ramgopal Thengari 1833001WL0043991 Gopal Ramgopal Thengari 00089 CBIN0280687 1666 1666 Processed 01/06/2023 N0523035F53D7 Gopal Ramgopal Thengari ()
SubTotal 4998 4998
5 Gondia MH-33-001-059-001/272
(ZADUTOLA) 		1833001000NRG23260520231187298 26/05/2023 JIJABAI NILKANTH KUSRAM 1833001WL0043990 JIJABAI NILKANTH KUSRAM 00354 PUNB0018200 1407 1407 Processed 01/06/2023 N0523035F53D4 JIJABAI NILKANTH KUSRAM ()
SubTotal 1407 1407
6 Gondia MH-33-001-076-001/846
(KATANGI) 		1833001000NRG23260520231187291 26/05/2023 Priti Hiralal Faye 1833001WL0043989 Priti Hiralal Faye 00415 SBIN0000376 1666 1666 Processed 01/06/2023 N0523035F53D5 MISS PALLAVI MANOJ BORKAR ()
7 Gondia MH-33-001-076-001/846
(KATANGI) 		1833001000NRG23260520231187292 26/05/2023 Priti Hiralal Faye 1833001WL0043989 Priti Hiralal Faye 00415 SBIN0000376 1666 1666 Processed 01/06/2023 N0523035F53D6 MISS PALLAVI MANOJ BORKAR ()
SubTotal 3332 3332
8 Gondia MH-33-001-076-001/837
(KATANGI) 		1833001000NRG23260520231187289 26/05/2023 ANITA NITIN MADANKAR 1833001WL0043989 ANITA NITIN MADANKAR 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 N0523035F53DB ANITA NITIN MADANKAR ()
9 Gondia MH-33-001-076-001/837
(KATANGI) 		1833001000NRG23260520231187290 26/05/2023 ANITA NITIN MADANKAR 1833001WL0043989 ANITA NITIN MADANKAR 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 N0523035F53DA ANITA NITIN MADANKAR ()
SubTotal 3332 3332
Total 14735 14735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_260523FTO_41839 Bank of India BKID0009210 KAMTHA 1666
2 Gondia MH1833001999_260523FTO_41839 Central Bank Of India CBIN0280687 GONDIA 4998
3 Gondia MH1833001999_260523FTO_41839 Punjab National Bank PUNB0018200 GONDIA 1407
4 Gondia MH1833001999_260523FTO_41839 State Bank of India SBIN0000376 GONDIA 3332
5 Gondia MH1833001999_260523FTO_41839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 3332

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