Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_090823FTO_154987
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 Goregaon MH-33-003-015-001/68
(PURGAON) 		1833003000NRG24090820230637547 09/08/2023 Nirmala Radheshyam Karanjekar 1833003WL016881 Nirmala Radheshyam Karanjekar 00051 MAHB0000058 1566 1566 Processed 13/09/2023 N08230102673E Nirmala Radheshyam Karanjekar ()
2 Goregaon MH-33-003-015-001/68
(PURGAON) 		1833003000NRG24090820230637546 09/08/2023 Radhesyam Likharam Karajekar 1833003WL016881 Radhesyam Likharam Karajekar 00051 MAHB0000058 1566 1566 Processed 13/09/2023 N08230102673D Radhesyam Likharam Karajekar ()
SubTotal 3132 3132
3 Goregaon MH-33-003-002-001/196
(MENGHATOLA) 		1833003000NRG24090820230637871 09/08/2023 Pournima Mitthun Raulkar 1833003WL016908 Pournima Mitthun Raulkar 00051 MAHB0000503 1288 1288 Processed 13/09/2023 N082301026741 Pournima Mitthun Raulkar ()
4 Goregaon MH-33-003-033-001/214
(HIRATOLA) 		1833003000NRG24090820230637538 09/08/2023 girjashankar yasvhant baghele 1833003WL016880 girjashankar yasvhant baghele 00051 MAHB0000503 1792 1792 Processed 13/09/2023 N08230102673F girjashankar yasvhant baghele ()
5 Goregaon MH-33-003-046-008/426
(PIPARTOLA(TANU)) 		1833003000NRG24090820230637562 09/08/2023 Hirkan Lakhanlal Bisen 1833003WL016883 Hirkan Lakhanlal Bisen 00051 MAHB0000503 1620 1620 Processed 13/09/2023 N082301026740 Hirkan Lakhanlal Bisen ()
SubTotal 4700 4700
6 Goregaon MH-33-003-033-001/121
(HIRATOLA) 		1833003000NRG24090820230637520 09/08/2023 sakshi Malikchand PArdhi 1833003WL016879 sakshi Malikchand PArdhi 00415 SBIN0000376 1792 1792 Processed 13/09/2023 N082301026742 MRS SAKSHI MALIKCHAND PARDHI ()
SubTotal 1792 1792
7 Goregaon MH-33-003-002-001/275
(MENGHATOLA) 		1833003000NRG24090820230637873 09/08/2023 Umesh Ramu Gautam 1833003WL016908 Umesh Ramu Gautam 00540 BKID0WAINGB 1288 1288 Rejected 12/09/2023 N08230102673C No Such Account
SubTotal 1288 1288
Total 10912 10912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_090823FTO_154987 Bank of Maharastra MAHB0000058 GONDIA 3132
2 Goregaon MH1833003999_090823FTO_154987 Bank of Maharastra MAHB0000503 GOREGAON 4700
3 Goregaon MH1833003999_090823FTO_154987 State Bank of India SBIN0000376 GONDIA 1792
4 Goregaon MH1833003999_090823FTO_154987 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 1288

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