Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_301023APB_FTO_261832
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-33-007-028-001/451
(DABHANA) 		1833007000NRG24301020230724162 30/10/2023 Anil Yadorao Pradhan 1833007WL025490 Anil Yadorao Pradhan 00045 BARB0DBARJN 1590 1590 Processed 11/11/2023 A314230366760 ANIL YADORAO PRADHAN BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-039-001/534
(MORGAON) 		1833007000NRG24301020230724164 30/10/2023 Nitesh Sukhadev Uke 1833007WL025491 Nitesh Sukhadev Uke 00045 BARB0DBARJN 512 512 Processed 11/11/2023 A314230366758 NITESH SUKHDEO UKE BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-039-001/709
(MORGAON) 		1833007000NRG24301020230724166 30/10/2023 Rakesh Nilkanth Chachere 1833007WL025491 Rakesh Nilkanth Chachere 00045 BARB0DBARJN 512 512 Processed 10/11/2023 A314230366759 RAKESH NILKANTH CHAC BANK OF BARODA(606985)
SubTotal 2614 2614
4 Arjuni Morgaon MH-33-007-028-001/406
(DABHANA) 		1833007000NRG24301020230724161 30/10/2023 Hiteshwar Pradhan 1833007WL025490 Hiteshwar Pradhan 00048 BKID0009214 1590 1590 Processed 11/11/2023 A314230366757 HIRESHWAR PREMLAL PRADHAN BANK OF INDIA(508505)
SubTotal 1590 1590
5 Arjuni Morgaon MH-33-007-010-001/165
(NAVNEETPUR) 		1833007000NRG24301020230724136 30/10/2023 Vaishali S Naitam 1833007WL025487 Vaishali S Naitam 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230366763 MRS VAISHALI SHAMRAO NAITAM STATE BANK OF INDIA(508548)
6 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24301020230724139 30/10/2023 Sanjay Laldas Vatgure 1833007WL025487 Sanjay Laldas Vatgure 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230366754 MR SANJAY LALDAS WATGURE STATE BANK OF INDIA(508548)
7 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24301020230724138 30/10/2023 Shanta L Watghure 1833007WL025487 Shanta L Watghure 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230366762 MRS SHANTABAI LALDAS WATGURE STATE BANK OF INDIA(508548)
8 Arjuni Morgaon MH-33-007-039-001/53
(MORGAON) 		1833007000NRG24301020230724163 30/10/2023 Nemichand Waghmare 1833007WL025491 Nemichand Waghmare 00415 SBIN0012309 512 512 Processed 10/11/2023 A314230366764 NEMICHAND GOVINDA WAGHAMARE STATE BANK OF INDIA(508548)
9 Arjuni Morgaon MH-33-007-039-001/534
(MORGAON) 		1833007000NRG24301020230724165 30/10/2023 Payal Ukey 1833007WL025491 Payal Ukey 00415 SBIN0012309 512 512 Processed 10/11/2023 A314230366753 MRS PAYAL NITESH UIKEY STATE BANK OF INDIA(508548)
SubTotal 5632 5632
10 Arjuni Morgaon MH-33-007-010-001/162
(NAVNEETPUR) 		1833007000NRG24301020230724135 30/10/2023 Usha Manohar Shahare 1833007WL025487 Usha Manohar Shahare 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230366755 USHA MANOHAR SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
11 Arjuni Morgaon MH-33-007-010-001/162
(NAVNEETPUR) 		1833007000NRG24301020230724134 30/10/2023 Manohar Diwaru Shahare 1833007WL025487 Manohar Diwaru Shahare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230366761 MANOHAR DIWARU SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24301020230724137 30/10/2023 Laldas D Watghure 1833007WL025487 Laldas D Watghure 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230366756 LALDAS DAJIBA WATGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 14444 14444

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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_301023APB_FTO_261832 Bank of Baroda BARB0DBARJN Arjui Morgaon 2614
2 Arjuni Morgaon MH1833007999_301023APB_FTO_261832 Bank of India BKID0009214 ARJUNI MORGAON 1590
3 Arjuni Morgaon MH1833007999_301023APB_FTO_261832 State Bank of India SBIN0012309 ARJUNI MORGAON 5632
4 Arjuni Morgaon MH1833007999_301023APB_FTO_261832 Union Bank of India UBIN0542679 GOTHANGAON 1536
5 Arjuni Morgaon MH1833007999_301023APB_FTO_261832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 1536
6 Arjuni Morgaon MH1833007999_301023APB_FTO_261832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 1536

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