Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014_250723APB_FTO_130136
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-25-014-019-001/509
(TAKALI S) 		1825014000NRG24250720230337488 25/07/2023 DEVIDAS VASANTRAO JADHAO 1825014WL033665 DEVIDAS VASANTRAO JADHAO 00415 SBIN0002168 1638 1638 Processed 29/07/2023 A210230016537 MR VASANTA NANUJI JADHAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 NER MH-25-014-019-001/485
(TAKALI S) 		1825014000NRG24250720230337486 25/07/2023 NILESH MANIKRAO DEHANKAR 1825014WL033665 NILESH MANIKRAO DEHANKAR 00468 UBIN0543918 1638 1638 Processed 29/07/2023 A210230016536 NILESH MANIKRAO DEHANKAR UNION BANK OF INDIA(508500)
3 NER MH-25-014-019-001/485
(TAKALI S) 		1825014000NRG24250720230337487 25/07/2023 PRAJAKTA NILESH DEHANKAR 1825014WL033665 PRAJAKTA NILESH DEHANKAR 00468 UBIN0543918 1638 1638 Processed 29/07/2023 A210230016535 NILESH MANIKRAO DEHANKAR UNION BANK OF INDIA(508500)
4 NER MH-25-014-019-001/509
(TAKALI S) 		1825014000NRG24250720230337489 25/07/2023 KALPANA DEVIDAS JADHAO 1825014WL033665 KALPANA DEVIDAS JADHAO 00468 UBIN0543918 1638 1638 Processed 29/07/2023 A210230016534 KALPANA DEVIDAS JADHAO UNION BANK OF INDIA(508500)
SubTotal 4914 4914
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 NER MH1825014_250723APB_FTO_130136 State Bank of India SBIN0002168 NERPESOPANT 1638
2 NER MH1825014_250723APB_FTO_130136 Union Bank of India UBIN0543918 MANGALADEVI 4914

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