Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_041023FTO_224921
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-25-004-178-001/270-A
(KALAMNER) 		1825004000NRG24041020230433584 04/10/2023 chitra Avish Deshmukh 1825004WL049689 chitra Avish Deshmukh 00048 BKID0000638 1638 1638 Processed 10/11/2023 N1023002608DA chitra Avish Deshmukh ()
SubTotal 1638 1638
2 RALEGAON MH-25-004-178-001/13
(KALAMNER) 		1825004000NRG24041020230433582 04/10/2023 Dinesh Tulshiram Bhele 1825004WL049689 Dinesh Tulshiram Bhele 00415 SBIN0003896 1638 1638 Processed 10/11/2023 N1023002608D6 MR DINESH TULASHIRAM BHELE ()
SubTotal 1638 1638
3 RALEGAON MH-25-004-007-001/399
(WARADH) 		1825004000NRG24041020230432621 04/10/2023 pravin nehare 1825004WL049573 pravin nehare 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N1023002608D9 MR PRAVIN HARIBHAU NEHARE ()
4 RALEGAON MH-25-004-007-001/47
(WARADH) 		1825004000NRG24041020230432622 04/10/2023 Kamal Haribhau Nehare 1825004WL049573 Kamal Haribhau Nehare 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N1023002608D8 MRS KAMAL HARIBHAU NEHARE ()
5 RALEGAON MH-25-004-176-001/77
(BANDAR) 		1825004000NRG24041020230432661 04/10/2023 Ukanda 1825004WL049582 Ukanda 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N1023002608D7 MR URKUDA SHIVRAM JAMBHULKAR ()
6 RALEGAON MH-25-004-176-001/78
(BANDAR) 		1825004000NRG24041020230432662 04/10/2023 Vilas Jambhulkar 1825004WL049582 Vilas Jambhulkar 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N1023002608DB MR VILAS MANIK JAMBHULKAR ()
SubTotal 7644 7644
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_041023FTO_224921 Bank of India BKID0000638 Ralegaon 1638
2 RALEGAON MH1825004999_041023FTO_224921 State Bank of India SBIN0003896 RALEGAON 1638
3 RALEGAON MH1825004999_041023FTO_224921 State Bank of India SBIN0008331 SAWARKHED 7644

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