Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018_011123FTO_265927
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 MAREGAON MH-25-018-123-002/473
(DOL(DONGARGAON)) 		1825018000NRG24011120230467784 01/11/2023 YASH MADHUKAR ASEKAR 1825018WL055001 YASH MADHUKAR ASEKAR 00048 BKID0000633 1638 1638 Processed 10/11/2023 N10230200CAB9 YASH MADHUKAR ASEKAR ()
SubTotal 1638 1638
2 MAREGAON MH-25-018-123-002/469
(DOL(DONGARGAON)) 		1825018000NRG24011120230467783 01/11/2023 NITA MADHUKAR ASEKAR 1825018WL055001 NITA MADHUKAR ASEKAR 00078 CNRB0005820 1638 1638 Processed 10/11/2023 N10230200CABA NITA MADHUKAR ASEKAR ()
SubTotal 1638 1638
3 MAREGAON MH-25-018-098-002/699
(SARATI) 		1825018000NRG24011120230467788 01/11/2023 SUREKHA YUVRAJ BORKAR 1825018WL055002 SUREKHA YUVRAJ BORKAR 00415 SBIN0002153 1638 1638 Processed 10/11/2023 N10230200CABD MRS SUREKHA YUVARAJ BORKAR ()
SubTotal 1638 1638
4 MAREGAON MH-25-018-123-001/323
(DOL(DONGARGAON)) 		1825018000NRG24011120230467781 01/11/2023 DINESH AASEKAR 1825018WL055001 DINESH AASEKAR 00415 SBIN0017514 1638 1638 Processed 10/11/2023 N10230200CABC MR DINESH TULASIRAM ASEKAR ()
5 MAREGAON MH-25-018-123-002/469
(DOL(DONGARGAON)) 		1825018000NRG24011120230467782 01/11/2023 MADHUKAR NANAJI ASEKAR 1825018WL055001 MADHUKAR NANAJI ASEKAR 00415 SBIN0017514 1638 1638 Processed 10/11/2023 N10230200CABB MR MADHUKAR NANAJI ASEKAR ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018_011123FTO_265927 Bank of India BKID0000633 WANI 1638
2 MAREGAON MH1825018_011123FTO_265927 Canara Bank CNRB0005820 WANI 1638
3 MAREGAON MH1825018_011123FTO_265927 State Bank of India SBIN0002153 GHATANJI 1638
4 MAREGAON MH1825018_011123FTO_265927 State Bank of India SBIN0017514 Nandepera 3276

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