Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_140923FTO_200844
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-33-001-105-001/324
(SHIWANI) 		1833001000NRG24140920230684065 14/09/2023 Damyantabai Mohan Sonwane 1833001WL021526 Damyantabai Mohan Sonwane 00048 BKID0009219 1365 1365 Processed 10/11/2023 N092300D2B9F3 Damyantabai Mohan Sonwane ()
SubTotal 1365 1365
2 Gondia MH-33-001-059-002/302
(ZADUTOLA) 		1833001000NRG24140920230684005 14/09/2023 Babita Kuwarlal Patle 1833001WL021514 Babita Kuwarlal Patle 00078 CNRB0005379 1735 1735 Processed 10/11/2023 N092300D2B9F0 Babita Kuwarlal Patle ()
3 Gondia MH-33-001-059-002/32
(ZADUTOLA) 		1833001000NRG24140920230684006 14/09/2023 Dulichand Zadu Marbade 1833001WL021514 Dulichand Zadu Marbade 00078 CNRB0005379 1735 1735 Processed 10/11/2023 N092300D2B9F1 Dulichand Zadu Marbade ()
4 Gondia MH-33-001-090-001/415
(MAJIDPUR) 		1833001000NRG24140920230683916 14/09/2023 anil sonwane 1833001WL021506 anil sonwane 00078 CNRB0005379 2268 2268 Processed 10/11/2023 N092300D2B9EF anil sonwane ()
SubTotal 5738 5738
5 Gondia MH-33-001-065-001/288
(KARANJA) 		1833001000NRG24140920230683314 14/09/2023 INDU SUKHRAM NAIK 1833001WL021436 INDU SUKHRAM NAIK 00415 SBIN0000376 1328 1328 Processed 10/11/2023 N092300D2B9EC MRS INDU BAI SUKARAM NAIK ()
6 Gondia MH-33-001-065-001/288
(KARANJA) 		1833001000NRG24140920230683313 14/09/2023 SUKHRAM BALIRAM NAIK 1833001WL021436 SUKHRAM BALIRAM NAIK 00415 SBIN0000376 1328 1328 Processed 10/11/2023 N092300D2B9EB SHRI SUKARAM BALIRAM NAIK ()
7 Gondia MH-33-001-065-001/36
(KARANJA) 		1833001000NRG24140920230683318 14/09/2023 JANBA PREMLAL BHANDARKAR 1833001WL021436 JANBA PREMLAL BHANDARKAR 00415 SBIN0000376 1660 1660 Processed 10/11/2023 N092300D2B9EA MR JANBA PREMLAL BHANDARKAR ()
SubTotal 4316 4316
8 Gondia MH-33-001-065-001/295
(KARANJA) 		1833001000NRG24140920230683317 14/09/2023 SUNIL RUPCHAND NAIK 1833001WL021436 SUNIL RUPCHAND NAIK 00415 SBIN0017512 1660 1660 Processed 10/11/2023 N092300D2B9ED MR SUNIL RUPCHAND NAIK ()
SubTotal 1660 1660
9 Gondia MH-33-001-059-001/334
(ZADUTOLA) 		1833001000NRG24140920230684001 14/09/2023 sunita anil sharnagat 1833001WL021514 sunita anil sharnagat 00415 SBIN0017513 1735 1735 Processed 10/11/2023 N092300D2B9EE MRS SUNITA ANIL SHARNAGAT ()
SubTotal 1735 1735
10 Gondia MH-33-001-093-001/357
(MURPAR) 		1833001000NRG24140920230683913 14/09/2023 KUWARIYABAI CHUNNILAL NAGPURE 1833001WL021505 KUWARIYABAI CHUNNILAL NAGPURE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300D2B9E7 KUWARIYABAI CHUNNILAL NAGPURE ()
11 Gondia MH-33-001-105-001/119
(SHIWANI) 		1833001000NRG24140920230684062 14/09/2023 LAXMIBAI MARASKHOLE 1833001WL021526 LAXMIBAI MARASKHOLE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300D2B9F2 LAXMIBAI MARASKHOLE ()
12 Gondia MH-33-001-105-001/324
(SHIWANI) 		1833001000NRG24140920230684064 14/09/2023 MOHAN DUNDAY SONWANE 1833001WL021526 MOHAN DUNDAY SONWANE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300D2B9E8 MOHAN DUNDAY SONWANE ()
SubTotal 4368 4368
13 Gondia MH-33-001-079-001/93
(DATORA) 		1833001000NRG24140920230683904 14/09/2023 Nandlal Bawanu Khobragade 1833001WL021503 Nandlal Bawanu Khobragade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300D2B9E9 Nandlal Bawanu Khobragade ()
SubTotal 1638 1638
Total 20820 20820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_140923FTO_200844 Bank of India BKID0009219 SHAHAPUR 1365
2 Gondia MH1833001999_140923FTO_200844 Canara Bank CNRB0005379 Majitpur 5738
3 Gondia MH1833001999_140923FTO_200844 State Bank of India SBIN0000376 GONDIA 4316
4 Gondia MH1833001999_140923FTO_200844 State Bank of India SBIN0017512 Karanja 1660
5 Gondia MH1833001999_140923FTO_200844 State Bank of India SBIN0017513 Gangazari 1735
6 Gondia MH1833001999_140923FTO_200844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 4368
7 Gondia MH1833001999_140923FTO_200844 India Post Payments Bank IPOS0000001 GONDIA 1638

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