Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_071223FTO_306562
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 PUSAD MH-25-011-325-002/378
(BORGADI) 		1825011000NRG24071220230502330 07/12/2023 Shobha Suresh Vinkare 1825011WL059891 Shobha Suresh Vinkare 00089 CBIN0280686 1911 1911 Processed 20/02/2024 N12230051F5BE Shobha Suresh Vinkare ()
2 PUSAD MH-25-011-325-002/378
(BORGADI) 		1825011000NRG24071220230502329 07/12/2023 Suresh Gangaram Vinkare 1825011WL059891 Suresh Gangaram Vinkare 00089 CBIN0280686 1911 1911 Processed 20/02/2024 N12230051F5BF Suresh Gangaram Vinkare ()
SubTotal 3822 3822
3 PUSAD MH-25-011-325-003/452
(BORGADI) 		1825011000NRG24071220230502332 07/12/2023 Santosh Vitthal Kambale 1825011WL059891 Santosh Vitthal Kambale 00415 SBIN0000459 1911 1911 Processed 20/02/2024 N12230051F5BD MR SANTOSH VITTHALRAO KAMBLE ()
SubTotal 1911 1911
4 PUSAD MH-25-011-325-002/675
(BORGADI) 		1825011000NRG24071220230502331 07/12/2023 Laxmibai Yadav Vanjare 1825011WL059891 Laxmibai Yadav Vanjare 00468 UBIN0543870 1911 1911 Processed 20/02/2024 N12230051F5BC Laxmibai Yadav Vanjare ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_071223FTO_306562 Central Bank Of India CBIN0280686 PUSAD 3822
2 PUSAD MH1825011999_071223FTO_306562 State Bank of India SBIN0000459 PUSAD 1911
3 PUSAD MH1825011999_071223FTO_306562 Union Bank of India UBIN0543870 BELURA PUSAD 1911

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