Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_080623APB_FTO_59202
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-25-006-154-001/146
(PIMPALGAON) 		1825006000NRG24080620230118783 08/06/2023 Vinod Hanumant Meshram 1825006WL010786 Vinod Hanumant Meshram 00415 SBIN0000504 1638 1638 Processed 14/06/2023 A165230094031 MR VINOD HANUMAN MESHRAM STATE BANK OF INDIA(508548)
2 WANI MH-25-006-154-001/5
(PIMPALGAON) 		1825006000NRG24080620230118784 08/06/2023 Chandu Bhaurao Aswale 1825006WL010786 Chandu Bhaurao Aswale 00415 SBIN0000504 1638 1638 Processed 14/06/2023 A165230094032 MR CHANDU BHAURAO ASWALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_080623APB_FTO_59202 State Bank of India SBIN0000504 WANI 3276

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