Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_130324FTO_421318
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 KALAMB MH-25-003-475-001/134
(MAVALANI) 		1825003000NRG24120320240731880 13/03/2024 Priti Mukund Pawar 1825003WL0083892 Priti Mukund Pawar 00045 BARB0KALAMB 1638 1638 Rejected 13/03/2024 N032400D5B9CE DBFL
SubTotal 1638 1638
2 KALAMB MH-25-003-475-001/134
(MAVALANI) 		1825003000NRG24120320240731878 13/03/2024 Kamal Mukund Pawar 1825003WL0083892 Kamal Mukund Pawar 00051 MAHB0001014 1638 1638 Rejected 13/03/2024 N032400D5B9D1 DBFL
3 KALAMB MH-25-003-475-001/205
(MAVALANI) 		1825003000NRG24120320240731882 13/03/2024 Bhagyashri Sandip Bhonde 1825003WL0083892 Bhagyashri Sandip Bhonde 00051 MAHB0001014 1638 1638 Rejected 13/03/2024 N032400D5B9D2 DBFL
4 KALAMB MH-25-003-475-001/205
(MAVALANI) 		1825003000NRG24120320240731881 13/03/2024 MAHADEV S BHONDE 1825003WL0083892 MAHADEV S BHONDE 00051 MAHB0001014 1638 1638 Rejected 13/03/2024 N032400D5B9D0 DBFL
SubTotal 4914 4914
5 KALAMB MH-25-003-475-001/134
(MAVALANI) 		1825003000NRG24120320240731879 13/03/2024 Vinod Mukinda Pawar 1825003WL0083892 Vinod Mukinda Pawar 00089 CBIN0281917 1638 1638 Rejected 13/03/2024 N032400D5B9CF DBFL
SubTotal 1638 1638
6 KALAMB MH-25-003-475-001/77
(MAVALANI) 		1825003000NRG24120320240731883 13/03/2024 Devrao Shamrao Trade 1825003WL0083892 Devrao Shamrao Trade 00415 SBIN0012714 1638 1638 Rejected 13/03/2024 N032400D5B9D3 DBFL
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_130324FTO_421318 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1638
2 KALAMB MH1825003999_130324FTO_421318 Bank of Maharastra MAHB0001014 PIMPALGAON 4914
3 KALAMB MH1825003999_130324FTO_421318 Central Bank Of India CBIN0281917 DONGARKHARDA 1638
4 KALAMB MH1825003999_130324FTO_421318 State Bank of India SBIN0012714 KALAMB 1638

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