Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_281123APB_FTO_293312
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-33-002-034-001/111
(BELATI (BU.)) 		1833002000NRG24281120230740920 28/11/2023 MAMTA PURUSHOTTAM CHAUDHARI 1833002WL027295 MAMTA PURUSHOTTAM CHAUDHARI 00051 MAHB0001672 1536 1536 Processed 29/11/2023 8061717462 Miss. Mamta Purushottam Chaudhari BANK OF MAHARASHTRA(607387)
2 Tiroda MH-33-002-034-001/137
(BELATI (BU.)) 		1833002000NRG24281120230740889 28/11/2023 NARESH GHANSHYAM LANJEWAR 1833002WL027293 NARESH GHANSHYAM LANJEWAR 00051 MAHB0001672 512 512 Processed 29/11/2023 8061717460 Mr. Naresh Ghanshyam Lanjewar BANK OF MAHARASHTRA(607387)
3 Tiroda MH-33-002-034-001/138
(BELATI (BU.)) 		1833002000NRG24281120230740869 28/11/2023 LAXMAN VATU NEWARE 1833002WL027292 LAXMAN VATU NEWARE 00051 MAHB0001672 1792 1792 Processed 29/11/2023 8061717463 Mr. Laxman Vatu Neware BANK OF MAHARASHTRA(607387)
4 Tiroda MH-33-002-034-001/15
(BELATI (BU.)) 		1833002000NRG24281120230740890 28/11/2023 ISTARU RAMAJI RAMTEKE 1833002WL027293 ISTARU RAMAJI RAMTEKE 00051 MAHB0001672 1280 1280 Processed 29/11/2023 8061717458 ISTARU RAMAJI RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Tiroda MH-33-002-034-001/183
(BELATI (BU.)) 		1833002000NRG24281120230740908 28/11/2023 SHUBHANGI INDRAKUMAR CHAUDHARI 1833002WL027294 SHUBHANGI INDRAKUMAR CHAUDHARI 00051 MAHB0001672 1792 1792 Processed 29/11/2023 8061717459 Miss. Subhangi Indrakumar Chaudhari BANK OF MAHARASHTRA(607387)
6 Tiroda MH-33-002-034-001/184
(BELATI (BU.)) 		1833002000NRG24281120230740875 28/11/2023 DURGESH MOHAN CHAUDHARI 1833002WL027292 DURGESH MOHAN CHAUDHARI 00051 MAHB0001672 1280 1280 Processed 29/11/2023 8061717465 Mr. Durgesh Mohan Chaudhari BANK OF MAHARASHTRA(607387)
7 Tiroda MH-33-002-034-001/207
(BELATI (BU.)) 		1833002000NRG24281120230740910 28/11/2023 RUPALI REMESHWAR KURVE 1833002WL027294 RUPALI REMESHWAR KURVE 00051 MAHB0001672 1792 1792 Processed 29/11/2023 8061717461 Miss. Rupali Remeshawar Kurve BANK OF MAHARASHTRA(607387)
8 Tiroda MH-33-002-034-001/219
(BELATI (BU.)) 		1833002000NRG24281120230740897 28/11/2023 AVINASH HARICHAND SATHAVANE 1833002WL027293 AVINASH HARICHAND SATHAVANE 00051 MAHB0001672 1792 1792 Processed 29/11/2023 8061717478 Mr. Avinash Harichand Sathawane BANK OF MAHARASHTRA(607387)
9 Tiroda MH-33-002-034-001/235
(BELATI (BU.)) 		1833002000NRG24281120230740899 28/11/2023 NILESH TEJRAM LANJEWAR 1833002WL027293 NILESH TEJRAM LANJEWAR 00051 MAHB0001672 512 512 Processed 29/11/2023 8061717464 Mr. NILESH TEJRAM LANJEWAR BANK OF MAHARASHTRA(607387)
SubTotal 12288 12288
10 Tiroda MH-33-002-034-001/215
(BELATI (BU.)) 		1833002000NRG24281120230740896 28/11/2023 SANJAY SUKHDEV SATHAWANE 1833002WL027293 SANJAY SUKHDEV SATHAWANE 00165 IBKL0000543 1536 1536 Processed 29/11/2023 8061717477 SANJAY SUKHDEW SATHAWANE IDBI BANK(607095)
SubTotal 1536 1536
11 Tiroda MH-33-002-034-001/182
(BELATI (BU.)) 		1833002000NRG24281120230740893 28/11/2023 PRAKASH TARACHAND CHAUDHARI 1833002WL027293 PRAKASH TARACHAND CHAUDHARI 00415 SBIN0002180 1792 1792 Processed 29/11/2023 8061717457 MR PRAKASH TARACHAND CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
12 Tiroda MH-33-002-034-001/111
(BELATI (BU.)) 		1833002000NRG24281120230740917 28/11/2023 BHOJRAM RATIRAM CHOUDHRI 1833002WL027295 BHOJRAM RATIRAM CHOUDHRI 00540 BKID0WAINGB 1536 1536 Processed 29/11/2023 8061717474 BHOJRAM RATIRAM CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tiroda MH-33-002-034-001/15
(BELATI (BU.)) 		1833002000NRG24281120230740891 28/11/2023 GITABAI EASTARU RAMTEKE 1833002WL027293 GITABAI EASTARU RAMTEKE 00540 BKID0WAINGB 1280 1280 Processed 29/11/2023 8061717468 GEETABAI ISTARU RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Tiroda MH-33-002-034-001/182
(BELATI (BU.)) 		1833002000NRG24281120230740892 28/11/2023 TARACHAND MAGARU CHAUDHARI 1833002WL027293 TARACHAND MAGARU CHAUDHARI 00540 BKID0WAINGB 1792 1792 Processed 29/11/2023 8061717469 TARACHAND MANGRUJI C BANK OF BARODA(606985)
15 Tiroda MH-33-002-034-001/183
(BELATI (BU.)) 		1833002000NRG24281120230740907 28/11/2023 INDRAKUMAR MANSARAM CHOUDHARI 1833002WL027294 INDRAKUMAR MANSARAM CHOUDHARI 00540 BKID0WAINGB 1792 1792 Processed 29/11/2023 8061717470 INDRAKUMAR MANSARAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Tiroda MH-33-002-034-001/184
(BELATI (BU.)) 		1833002000NRG24281120230740873 28/11/2023 MOHAN TIKARAM CHAUDHARY 1833002WL027292 MOHAN TIKARAM CHAUDHARY 00540 BKID0WAINGB 1536 1536 Processed 29/11/2023 8061717471 MOHAN TIKARAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Tiroda MH-33-002-034-001/194
(BELATI (BU.)) 		1833002000NRG24281120230740880 28/11/2023 MANGALA MANOJ CHOUDHARI 1833002WL027292 MANGALA MANOJ CHOUDHARI 00540 BKID0WAINGB 1280 1280 Processed 29/11/2023 8061717466 MANGLA MANOJ CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Tiroda MH-33-002-034-001/194
(BELATI (BU.)) 		1833002000NRG24281120230740879 28/11/2023 MANOJ PRITICHAND CHAUDHARI 1833002WL027292 MANOJ PRITICHAND CHAUDHARI 00540 BKID0WAINGB 1792 1792 Processed 29/11/2023 8061717479 MANOJ PRITICHAND CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tiroda MH-33-002-034-001/194
(BELATI (BU.)) 		1833002000NRG24281120230740878 28/11/2023 PRITICHAND MURLI CHOUDHRI 1833002WL027292 PRITICHAND MURLI CHOUDHRI 00540 BKID0WAINGB 1280 1280 Processed 29/11/2023 8061717473 PRITICHAND MURLI CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Tiroda MH-33-002-034-001/207
(BELATI (BU.)) 		1833002000NRG24281120230740909 28/11/2023 REMESHWAR CHANGDEV KURVE 1833002WL027294 REMESHWAR CHANGDEV KURVE 00540 BKID0WAINGB 1792 1792 Processed 29/11/2023 8061717475 RAMESHWAR CHANGDEO KURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Tiroda MH-33-002-034-001/235
(BELATI (BU.)) 		1833002000NRG24281120230740855 28/11/2023 SANGITA TEJRAM LANJEVAR 1833002WL027291 SANGITA TEJRAM LANJEVAR 00540 BKID0WAINGB 1280 1280 Processed 29/11/2023 8061717472 Miss. Sangeeta Tejram Lanjevar BANK OF MAHARASHTRA(607387)
22 Tiroda MH-33-002-034-001/236
(BELATI (BU.)) 		1833002000NRG24281120230740882 28/11/2023 MADHORAV MAROTI AGASE 1833002WL027292 MADHORAV MAROTI AGASE 00540 BKID0WAINGB 1280 1280 Processed 29/11/2023 8061717476 MR MADHORAO MAROTI AGASHE STATE BANK OF INDIA(508548)
23 Tiroda MH-33-002-034-001/40
(BELATI (BU.)) 		1833002000NRG24281120230740885 28/11/2023 MAMTA MANIK CHAUDHARI 1833002WL027292 MAMTA MANIK CHAUDHARI 00540 BKID0WAINGB 1280 1280 Processed 29/11/2023 8061717480 Miss. Mamta Manik Chaudhari BANK OF MAHARASHTRA(607387)
24 Tiroda MH-33-002-034-001/40
(BELATI (BU.)) 		1833002000NRG24281120230740884 28/11/2023 TANIK ZINGARU CHAUDHARI 1833002WL027292 TANIK ZINGARU CHAUDHARI 00540 BKID0WAINGB 1280 1280 Processed 29/11/2023 8061717467 TANIK ZINGAR CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19200 19200
Total 34816 34816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_281123APB_FTO_293312 Bank of Maharastra MAHB0001672 Tiroda 12288
2 Tiroda MH1833002999_281123APB_FTO_293312 IDBI BANK IBKL0000543 DHARAMPETH NAGPUR 1536
3 Tiroda MH1833002999_281123APB_FTO_293312 State Bank of India SBIN0002180 TIRORA 1792
4 Tiroda MH1833002999_281123APB_FTO_293312 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 19200

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