Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723FTO_114708
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-25-006-066-001/383
(NIMBALA) 		1825006000NRG24140720230303044 14/07/2023 Sangita Ishwar Devalkar 1825006WL029360 Sangita Ishwar Devalkar 00048 BKID0000633 1638 1638 Processed 25/07/2023 N0723019CD056 Sangita Ishwar Devalkar ()
SubTotal 1638 1638
2 WANI MH-25-006-066-001/185
(NIMBALA) 		1825006000NRG24140720230303014 14/07/2023 Praful Udhawa Khandalkar 1825006WL029360 Praful Udhawa Khandalkar 00051 MAHB0001870 1638 1638 Processed 25/07/2023 N0723019CD057 Praful Udhawa Khandalkar ()
SubTotal 1638 1638
3 WANI MH-25-006-066-001/51
(NIMBALA) 		1825006000NRG24140720230303048 14/07/2023 Vitthal Kawadu Nyahare 1825006WL029360 Vitthal Kawadu Nyahare 00415 SBIN0018988 1638 1638 Processed 25/07/2023 N0723019CD058 MR PRITAM VITTHAL NYAHARE ()
4 WANI MH-25-006-066-001/65
(NIMBALA) 		1825006000NRG24140720230303050 14/07/2023 Prakash Madhukar Dodke 1825006WL029360 Prakash Madhukar Dodke 00415 SBIN0018988 1638 1638 Processed 25/07/2023 N0723019CD059 MR PRAKASH MADUKAR DODKE ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140723FTO_114708 Bank of India BKID0000633 WANI 1638
2 WANI MH1825006999_140723FTO_114708 Bank of Maharastra MAHB0001870 Chikhalgaon 1638
3 WANI MH1825006999_140723FTO_114708 State Bank of India SBIN0018988 CHIKHALGAON 3276

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