Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_140823APB_FTO_162018
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 Tiroda MH-33-002-076-001/292
(NAVARGAON) 		1833002000NRG24140820230644517 14/08/2023 PREMLAL SOMA TUMSARE 1833002WL017623 PREMLAL SOMA TUMSARE 00051 MAHB0001672 1638 1638 Processed 16/08/2023 4600879458 Mr. Premlal Soma Tumsare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 Tiroda MH-33-002-076-001/70
(NAVARGAON) 		1833002000NRG24140820230644523 14/08/2023 SANJAY WASUDEO WAGHMARE 1833002WL017623 SANJAY WASUDEO WAGHMARE 00089 CBIN0284429 1092 1092 Processed 16/08/2023 4600879452 MASTER SANJAY WASUDEO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 Tiroda MH-33-002-019-002/42
(PALDONGARI) 		1833002000NRG24140820230644710 14/08/2023 MINA KANHIYALAL KNHEKAR 1833002WL017637 MINA KANHIYALAL KNHEKAR 00415 SBIN0002180 1911 1911 Processed 16/08/2023 4600879459 MRS MINA KANHAIYALAL KANEKAR STATE BANK OF INDIA(508548)
4 Tiroda MH-33-002-076-001/237
(NAVARGAON) 		1833002000NRG24140820230644514 14/08/2023 GANESH RUDA URKUDE 1833002WL017623 GANESH RUDA URKUDE 00415 SBIN0002180 1365 1365 Processed 16/08/2023 4600879454 MR GANESH RUDA URAKUDE STATE BANK OF INDIA(508548)
5 Tiroda MH-33-002-076-001/28
(NAVARGAON) 		1833002000NRG24140820230644516 14/08/2023 HAVSILAL MANGAL PATLE 1833002WL017623 HAVSILAL MANGAL PATLE 00415 SBIN0002180 1638 1638 Processed 16/08/2023 4600879456 Mr. Hausilal Mangal Patle BANK OF MAHARASHTRA(607387)
6 Tiroda MH-33-002-076-001/5
(NAVARGAON) 		1833002000NRG24140820230644521 14/08/2023 JITENDRA SUKHDEV PATLE 1833002WL017623 JITENDRA SUKHDEV PATLE 00415 SBIN0002180 1638 1638 Processed 16/08/2023 4600879460 Mr. Jitendra Sukhdev Patle BANK OF MAHARASHTRA(607387)
7 Tiroda MH-33-002-076-001/70
(NAVARGAON) 		1833002000NRG24140820230644580 14/08/2023 MUKTABAI VASUDEV WAGHMARE 1833002WL017627 MUKTABAI VASUDEV WAGHMARE 00415 SBIN0002180 1792 1792 Processed 16/08/2023 4600879453 MRS MUKTABAI VASUDEV WAGHMARE STATE BANK OF INDIA(508548)
8 Tiroda MH-33-002-076-001/70
(NAVARGAON) 		1833002000NRG24140820230644581 14/08/2023 WASHUDEV MAHARU WAGHMARE 1833002WL017627 WASHUDEV MAHARU WAGHMARE 00415 SBIN0002180 1792 1792 Processed 16/08/2023 4600879451 MR WASHUDEO MAHARU WAGHMARE STATE BANK OF INDIA(508548)
9 Tiroda MH-33-002-080-001/128
(MALHI) 		1833002000NRG24110820230641627 14/08/2023 BENU PUNAJI BISEN 1833002WL017269 BENU PUNAJI BISEN 00415 SBIN0002180 768 768 Processed 16/08/2023 4600879461 BENU PUNAJI BISEN UNION BANK OF INDIA(508500)
10 Tiroda MH-33-002-080-001/99
(MALHI) 		1833002000NRG24110820230641570 14/08/2023 NANESHWAR DIGAMBAR PATLE 1833002WL017265 NANESHWAR DIGAMBAR PATLE 00415 SBIN0002180 1792 1792 Processed 16/08/2023 4600879455 MR NANESHWAR DIGAMBAR PATLE STATE BANK OF INDIA(508548)
SubTotal 12696 12696
11 Tiroda MH-33-002-080-001/99
(MALHI) 		1833002000NRG24110820230641569 14/08/2023 JIRANABI DIGANBAR PATLE 1833002WL017265 JIRANABI DIGANBAR PATLE 00540 BKID0WAINGB 1792 1792 Processed 16/08/2023 4600879457 JIRANBAI DIGAMBER PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 17218 17218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_140823APB_FTO_162018 Bank of Maharastra MAHB0001672 Tiroda 1638
2 Tiroda MH1833002999_140823APB_FTO_162018 Central Bank Of India CBIN0284429 Tirora 1092
3 Tiroda MH1833002999_140823APB_FTO_162018 State Bank of India SBIN0002180 TIRORA 12696
4 Tiroda MH1833002999_140823APB_FTO_162018 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 1792

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