Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_051223APB_FTO_302850
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 NER MH-25-014-026-001/315
(WALKI) 		1825014000NRG24051220230499728 05/12/2023 Babita P Meshram 1825014WL059568 Babita P Meshram 00051 MAHB0001906 1638 1638 Processed 06/12/2023 8319285388 Mr. PADMAKAR RAMRAO MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 NER MH-25-014-026-002/135
(WALKI) 		1825014000NRG24051220230499723 05/12/2023 Sudhir Wasudev Dhoke 1825014WL059567 Sudhir Wasudev Dhoke 00415 SBIN0002168 1638 1638 Processed 06/12/2023 8319285387 SUDHIR VASUDEVRAO DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 NER MH-25-014-026-002/135
(WALKI) 		1825014000NRG24051220230499722 05/12/2023 Sugandha V Dhoke 1825014WL059567 Sugandha V Dhoke 00540 BKID0WAINGB 1638 1638 Processed 06/12/2023 8319285389 SUGANTABAI VASUDEORAO DHOKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_051223APB_FTO_302850 Bank of Maharastra MAHB0001906 NER 1638
2 NER MH1825014999_051223APB_FTO_302850 State Bank of India SBIN0002168 NERPESOPANT 1638
3 NER MH1825014999_051223APB_FTO_302850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 1638

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