Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_050923FTO_189194
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-33-001-039-001/435
(NILAJ) 		1833001000NRG24050920230674424 05/09/2023 SHOBHELAL PURANLAL RINAIT 1833001WL020519 SHOBHELAL PURANLAL RINAIT 00048 BKID0009219 1680 1680 Processed 10/11/2023 N0923004C0EE0 SHOBHELAL PURANLAL RINAIT ()
SubTotal 1680 1680
2 Gondia MH-33-001-039-001/597
(NILAJ) 		1833001000NRG24050920230674431 05/09/2023 DHURPATA ANANTRAM TURKAR 1833001WL020519 DHURPATA ANANTRAM TURKAR 00089 CBIN0280687 1680 1680 Processed 10/11/2023 N0923004C0EE1 DHURPATA ANANTRAM TURKAR ()
SubTotal 1680 1680
3 Gondia MH-33-001-039-001/524
(NILAJ) 		1833001000NRG24050920230674429 05/09/2023 SUNIL NARENDRA BAGHELE 1833001WL020519 SUNIL NARENDRA BAGHELE 00691 IPOS0000001 1680 1680 Processed 10/11/2023 N0923004C0EE2 SUNIL NARENDRA BAGHELE ()
4 Gondia MH-33-001-039-001/699
(NILAJ) 		1833001000NRG24050920230674432 05/09/2023 ANIL NARENDRA BAGHELE 1833001WL020519 ANIL NARENDRA BAGHELE 00691 IPOS0000001 1680 1680 Processed 10/11/2023 N0923004C0EE3 ANIL NARENDRA BAGHELE ()
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_050923FTO_189194 Bank of India BKID0009219 SHAHAPUR 1680
2 Gondia MH1833001_050923FTO_189194 Central Bank Of India CBIN0280687 GONDIA 1680
3 Gondia MH1833001_050923FTO_189194 India Post Payments Bank IPOS0000001 GONDIA 3360

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