Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_120423FTO_8426
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 Goregaon MH-33-003-042-001/280
(SHAHARWANI) 		1833003000NRG24120420230003049 12/04/2023 Ashish Zadulal TEmbhare 1833003WL000245 Ashish Zadulal TEmbhare 00045 BARB0GONDIA 1792 1792 Processed 11/05/2023 N042300C8DF33 Ashish Zadulal TEmbhare ()
2 Goregaon MH-33-003-042-001/302
(SHAHARWANI) 		1833003000NRG24120420230003002 12/04/2023 Biranbai Sudam Washnik 1833003WL000242 Biranbai Sudam Washnik 00045 BARB0GONDIA 1792 1792 Processed 11/05/2023 N042300C8DF29 Biranbai Sudam Washnik ()
3 Goregaon MH-33-003-042-001/76
(SHAHARWANI) 		1833003000NRG24120420230003055 12/04/2023 Babulal Hiralal Bopche 1833003WL000245 Babulal Hiralal Bopche 00045 BARB0GONDIA 1792 1792 Processed 11/05/2023 N042300C8DF32 Babulal Hiralal Bopche ()
SubTotal 5376 5376
4 Goregaon MH-33-003-042-001/510
(SHAHARWANI) 		1833003000NRG24120420230003005 12/04/2023 Chhaganlal Chunnilal Patle 1833003WL000242 Chhaganlal Chunnilal Patle 00051 MAHB0000058 1792 1792 Processed 11/05/2023 N042300C8DF30 Chhaganlal Chunnilal Patle ()
SubTotal 1792 1792
5 Goregaon MH-33-003-006-001/120
(BOTE) 		1833003000NRG24110420230001474 12/04/2023 Roshan dhanraj kambale 1833003WL000167 Roshan dhanraj kambale 00051 MAHB0000503 1792 1792 Rejected 10/05/2023 N042300C8DF2B Account closed
6 Goregaon MH-33-003-006-001/243
(BOTE) 		1833003000NRG24110420230001479 12/04/2023 Sanjay Kishanlal Kumbhare 1833003WL000167 Sanjay Kishanlal Kumbhare 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042300C8DF2E Sanjay Kishanlal Kumbhare ()
7 Goregaon MH-33-003-006-001/524
(BOTE) 		1833003000NRG24110420230001450 12/04/2023 Satykumar Narbad Raut 1833003WL000165 Satykumar Narbad Raut 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042300C8DF2A Satykumar Narbad Raut ()
8 Goregaon MH-33-003-049-001/157
(TUMSAR) 		1833003000NRG24120420230004154 12/04/2023 Manoj Babulal Rahangdale 1833003WL000321 Manoj Babulal Rahangdale 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042300C8DF2F Manoj Babulal Rahangdale ()
9 Goregaon MH-33-003-049-002/421
(TUMSAR) 		1833003000NRG24120420230004149 12/04/2023 Rajkumar Rajaram Vatti 1833003WL000320 Rajkumar Rajaram Vatti 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042300C8DF2D Rajkumar Rajaram Vatti ()
SubTotal 8960 8960
10 Goregaon MH-33-003-049-001/566
(TUMSAR) 		1833003000NRG24120420230004139 12/04/2023 Vinod Gopichand Kumbhare 1833003WL000320 Vinod Gopichand Kumbhare 00415 SBIN0000376 1792 1792 Processed 11/05/2023 N042300C8DF2C MR VINOD GOPICHAND KUMBHARE ()
SubTotal 1792 1792
11 Goregaon MH-33-003-042-001/669
(SHAHARWANI) 		1833003000NRG24120420230003009 12/04/2023 Devanand Sudam Wasnik 1833003WL000242 Devanand Sudam Wasnik 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 N042300C8DF34 Devanand Sudam Wasnik ()
12 Goregaon MH-33-003-054-001/318
(BORGAON) 		1833003000NRG24120420230002806 12/04/2023 Giridhar Sahesram Walge 1833003WL000231 Giridhar Sahesram Walge 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 N042300C8DF31 Giridhar Sahesram Walge ()
SubTotal 3584 3584
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_120423FTO_8426 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 5376
2 Goregaon MH1833003999_120423FTO_8426 Bank of Maharastra MAHB0000058 GONDIA 1792
3 Goregaon MH1833003999_120423FTO_8426 Bank of Maharastra MAHB0000503 GOREGAON 8960
4 Goregaon MH1833003999_120423FTO_8426 State Bank of India SBIN0000376 GONDIA 1792
5 Goregaon MH1833003999_120423FTO_8426 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 3584

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