Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017_170723FTO_117253
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 YAVATMAL MH-25-017-419-001/204
(PANDHURNA) 		1825017000NRG24170720230309458 17/07/2023 Vaishali T Ade 1825017WL030169 Vaishali T Ade 00048 BKID0000630 1638 1638 Processed 21/07/2023 N072301CEB61E Vaishali T Ade ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-419-001/105
(PANDHURNA) 		1825017000NRG24170720230309453 17/07/2023 Nandini Anil Rathod 1825017WL030169 Nandini Anil Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301CEB622 Nandini Anil Rathod ()
3 YAVATMAL MH-25-017-419-001/12
(PANDHURNA) 		1825017000NRG24170720230309455 17/07/2023 Lilabai R Rathod 1825017WL030169 Lilabai R Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301CEB620 Lilabai R Rathod ()
4 YAVATMAL MH-25-017-419-001/223
(PANDHURNA) 		1825017000NRG24170720230309462 17/07/2023 Chandrabhan U Chavhan 1825017WL030169 Chandrabhan U Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301CEB61F Chandrabhan U Chavhan ()
5 YAVATMAL MH-25-017-419-001/226
(PANDHURNA) 		1825017000NRG24170720230309464 17/07/2023 Gajanan Nasaru Rathod 1825017WL030169 Gajanan Nasaru Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301CEB621 Gajanan Nasaru Rathod ()
6 YAVATMAL MH-25-017-419-001/96
(PANDHURNA) 		1825017000NRG24170720230309470 17/07/2023 Chanda Ade 1825017WL030169 Chanda Ade 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301CEB623 Chanda Ade ()
SubTotal 8190 8190
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 YAVATMAL MH1825017_170723FTO_117253 Bank of India BKID0000630 YAVATMAL 1638
2 YAVATMAL MH1825017_170723FTO_117253 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 8190

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