Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_100623FTO_62893
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 Sadak Arjuni MH-33-006-006-001/53
(BAHMANI (S)) 		1833006000NRG24100620230214242 10/06/2023 MAHESH GOPICHAND PADOLE 1833006WL0006901 MAHESH GOPICHAND PADOLE 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 N062301863F17 MAHESH GOPICHAND PADOLE ()
2 Sadak Arjuni MH-33-006-006-001/53
(BAHMANI (S)) 		1833006000NRG24100620230214243 10/06/2023 MAHESH GOPICHAND PADOLE 1833006WL0006901 MAHESH GOPICHAND PADOLE 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 N062301863F18 MAHESH GOPICHAND PADOLE ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_100623FTO_62893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 3072

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