Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_170723FTO_116960
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 Arjuni Morgaon MH-33-007-039-001/241
(MORGAON) 		1833007000NRG23160720231187541 17/07/2023 Vimal N Shahare 1833007WL0044084 Vimal N Shahare 00045 BARB0DBARJN 1536 1536 Processed 21/07/2023 N072301C827ED Vimal N Shahare ()
SubTotal 1536 1536
2 Arjuni Morgaon MH-33-007-020-001/120
(KOHALGAON) 		1833007000NRG23160720231187538 17/07/2023 Keshao Lanjewar 1833007WL0044083 Keshao Lanjewar 00045 BARB0DBNAVE 1506 1506 Processed 21/07/2023 N072301C827EF Keshao Lanjewar ()
3 Arjuni Morgaon MH-33-007-020-001/295
(KOHALGAON) 		1833007000NRG23160720231187539 17/07/2023 Radhesham Mahadeo Bahekar 1833007WL0044083 Radhesham Mahadeo Bahekar 00045 BARB0DBNAVE 1686 1686 Processed 21/07/2023 N072301C827EE Radhesham Mahadeo Bahekar ()
SubTotal 3192 3192
4 Arjuni Morgaon MH-33-007-048-001/203
(SOMALPUR) 		1833007000NRG23110720231187537 17/07/2023 Laxman Shamrao Hatzade 1833007WL0044082 Laxman Shamrao Hatzade 00415 SBIN0012309 2082 2082 Rejected 21/07/2023 N072301C827F6 Account closed
5 Arjuni Morgaon MH-33-007-048-001/262
(SOMALPUR) 		1833007000NRG23110720231187534 17/07/2023 Jyoti Purushottam Dighore 1833007WL0044081 Jyoti Purushottam Dighore 00415 SBIN0012309 1536 1536 Processed 21/07/2023 N072301C827F4 MRS JYOTI PURUSHOTTAM DIGHORE ()
6 Arjuni Morgaon MH-33-007-048-002/38
(SOMALPUR) 		1833007000NRG23110720231187535 17/07/2023 Gurudev Bolne 1833007WL0044081 Gurudev Bolne 00415 SBIN0012309 1536 1536 Processed 21/07/2023 N072301C827F5 MR GURUDEO DEVAJI BOLNE ()
SubTotal 5154 5154
7 Arjuni Morgaon MH-33-007-003-001/120
(BAKTI) 		1833007000NRG23110720231187536 17/07/2023 ShankarJagan Badwaik 1833007WL0044082 ShankarJagan Badwaik 00540 BKID0WAINGB 1986 1986 Processed 21/07/2023 N072301C827F2 ShankarJagan Badwaik ()
8 Arjuni Morgaon MH-33-007-039-001/132
(MORGAON) 		1833007000NRG23160720231187540 17/07/2023 Nisha Balbude 1833007WL0044084 Nisha Balbude 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 N072301C827F0 Nisha Balbude ()
9 Arjuni Morgaon MH-33-007-039-001/51
(MORGAON) 		1833007000NRG23160720231187542 17/07/2023 Surekha Shahare 1833007WL0044084 Surekha Shahare 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 N072301C827F1 Surekha Shahare ()
10 Arjuni Morgaon MH-33-007-048-001/180
(SOMALPUR) 		1833007000NRG23110720231187533 17/07/2023 Ravindra Kalangu Khune 1833007WL0044081 Ravindra Kalangu Khune 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 N072301C827F3 Ravindra Kalangu Khune ()
SubTotal 6338 6338
Total 16220 16220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_170723FTO_116960 Bank of Baroda BARB0DBARJN Arjui Morgaon 1536
2 Arjuni Morgaon MH1833007999_170723FTO_116960 Bank of Baroda BARB0DBNAVE Navegaon Bandh 3192
3 Arjuni Morgaon MH1833007999_170723FTO_116960 State Bank of India SBIN0012309 ARJUNI MORGAON 5154
4 Arjuni Morgaon MH1833007999_170723FTO_116960 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 1536
5 Arjuni Morgaon MH1833007999_170723FTO_116960 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 4802

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