Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_111223FTO_313181
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 RALEGAON MH-25-004-013-001/77
(KHEMKUND) 		1825004000NRG24071220230503310 11/12/2023 Ravindra Laxman shinde 1825004WL0060034 Ravindra Laxman shinde 00415 SBIN0008331 1911 1911 Processed 20/02/2024 N12230095DE81 MR RAVINDRA LAXMAN SHINDE ()
SubTotal 1911 1911
2 RALEGAON MH-25-004-105-001/1242
(DAHEGAON) 		1825004000NRG24171120230483087 11/12/2023 Vijay Doma Kale 1825004WL0057265 Vijay Doma Kale 00415 SBIN0011150 1911 1911 Processed 20/02/2024 N12230095DE82 MR VIJAY DOMAJI KALE ()
3 RALEGAON MH-25-004-105-001/1242
(DAHEGAON) 		1825004000NRG24171120230483088 11/12/2023 Vijay Doma Kale 1825004WL0057265 Vijay Doma Kale 00415 SBIN0011150 1911 1911 Processed 20/02/2024 N12230095DE83 MR VIJAY DOMAJI KALE ()
4 RALEGAON MH-25-004-105-001/1242
(DAHEGAON) 		1825004000NRG24171120230483089 11/12/2023 Vijay Doma Kale 1825004WL0057265 Vijay Doma Kale 00415 SBIN0011150 1911 1911 Processed 20/02/2024 N12230095DE84 MR VIJAY DOMAJI KALE ()
5 RALEGAON MH-25-004-105-001/1242
(DAHEGAON) 		1825004000NRG24171120230483090 11/12/2023 Vijay Doma Kale 1825004WL0057265 Vijay Doma Kale 00415 SBIN0011150 1365 1365 Processed 20/02/2024 N12230095DE85 MR VIJAY DOMAJI KALE ()
SubTotal 7098 7098
6 RALEGAON MH-25-004-080-001/72
(GUJARI) 		1825004000NRG24171120230483103 11/12/2023 vittal purkea 1825004WL0057267 vittal purkea 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 N12230095DE7F vittal purkea ()
7 RALEGAON MH-25-004-080-001/72
(GUJARI) 		1825004000NRG24171120230483104 11/12/2023 vittal purkea 1825004WL0057267 vittal purkea 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 N12230095DE80 vittal purkea ()
SubTotal 3822 3822
Total 12831 12831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_111223FTO_313181 State Bank of India SBIN0008331 SAWARKHED 1911
2 RALEGAON MH1825004999_111223FTO_313181 State Bank of India SBIN0011150 MAREGAON 7098
3 RALEGAON MH1825004999_111223FTO_313181 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 3822

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