Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167593
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 WANI MH-25-006-255-001/10
(LATHI) 		1825006000NRG24190820230381810 19/08/2023 Madhukar Shivram Donge 1825006WL040657 Madhukar Shivram Donge 00045 BARB0WANIXX 1911 1911 Processed 15/09/2023 N082301960422 Madhukar Shivram Donge ()
SubTotal 1911 1911
2 WANI MH-25-006-255-001/10
(LATHI) 		1825006000NRG24190820230381811 19/08/2023 Mangal Madhukar Donge 1825006WL040657 Mangal Madhukar Donge 00415 SBIN0000504 1911 1911 Processed 15/09/2023 N082301960421 MRS MANGALA MADHUKAR DONGE ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_190823FTO_167593 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_190823FTO_167593 State Bank of India SBIN0000504 WANI 1911

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