Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210723APB_FTO_126180
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-25-006-162-001/156
(KURLI) 		1825006000NRG24210720230331163 21/07/2023 Madhukar Ganpat There 1825006WL032798 Madhukar Ganpat There 00114 UTIB0SYDC41 1638 1638 Processed 28/07/2023 A209230016630 THERE MADHUKAR GANPAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 WANI MH-25-006-162-001/118
(KURLI) 		1825006000NRG24210720230331162 21/07/2023 gulab rushi tekam 1825006WL032798 gulab rushi tekam 00114 UTIB0SYDC54 1638 1638 Processed 28/07/2023 A209230016631 RUSHI MAGO TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
3 WANI MH-25-006-162-001/44
(KURLI) 		1825006000NRG24210720230331164 21/07/2023 Leelabai M. Atram 1825006WL032798 Leelabai M. Atram 00415 SBIN0006045 1638 1638 Processed 28/07/2023 A209230016632 LILABAI MAROTI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
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 WANI MH1825006999_210723APB_FTO_126180 Distt.Central Coop.Bank UTIB0SYDC41 Wani 1638
2 WANI MH1825006999_210723APB_FTO_126180 Distt.Central Coop.Bank UTIB0SYDC54 Shindola 1638
3 WANI MH1825006999_210723APB_FTO_126180 State Bank of India SBIN0006045 SHINDOLA 1638

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