Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_091023FTO_230801
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-25-006-285-001/287
(RAJUR) 		1825006000NRG24091020230437947 09/10/2023 Deorao Pocha Alone 1825006WL050349 Deorao Pocha Alone 00415 SBIN0000504 1911 1911 Processed 11/11/2023 N1023009F0AB0 ALONE DEORAO POCHA ()
SubTotal 1911 1911
2 WANI MH-25-006-285-001/859
(RAJUR) 		1825006000NRG24091020230437948 09/10/2023 Bandu Gosai Satpute 1825006WL050349 Bandu Gosai Satpute 00415 SBIN0014691 1911 1911 Processed 11/11/2023 N1023009F0AB1 MR BANDU GOSAI SATPUTE ()
3 WANI MH-25-006-285-001/871
(RAJUR) 		1825006000NRG24091020230437950 09/10/2023 Shila Rajesh Madavi 1825006WL050349 Shila Rajesh Madavi 00415 SBIN0014691 1911 1911 Processed 11/11/2023 N1023009F0AB2 MRS SHILA RAJESH MADAVI ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_091023FTO_230801 State Bank of India SBIN0000504 WANI 1911
2 WANI MH1825006999_091023FTO_230801 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3822

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