Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:36:01 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70430

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-25-006-165-001/398 (MURDHONI)

1825006000NRG24150620230157917

15/06/2023

Priti Nilesh Madavi

1825006WL014781

Priti Nilesh Madavi

00415

SBIN0018988

1638

1638

Processed

21/06/2023

A171230162878

PRITI NILESH MADAVI

INDUSIND BANK(607189)

SubTotal

1638

1638

2

WANI

MH-25-006-165-001/172 (MURDHONI)

1825006000NRG24150620230157916

15/06/2023

N. S. Madavi

1825006WL014781

N. S. Madavi

00540

BKID0WAINGB

1638

1638

Processed

21/06/2023

A171230162880

NILESH SUKHADEV MADAVI

BANK OF BARODA(606985)

3

WANI

MH-25-006-165-001/172 (MURDHONI)

1825006000NRG24150620230157915

15/06/2023

S.S. Madavi

1825006WL014781

S.S. Madavi

00540

BKID0WAINGB

1638

1638

Processed

21/06/2023

A171230162879

SHRIRAM SUKHDEV MADAVI

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

3276

3276

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_150623APB_FTO_70430	State Bank of India	SBIN0018988	CHIKHALGAON	1638
2	WANI	MH1825006999_150623APB_FTO_70430	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	3276

Download In Excel