Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190823FTO_167720
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-25-006-067-001/186
(VELABAI) 		1825006000NRG24190820230381833 19/08/2023 Nilesh Jaganath Kodape 1825006WL040662 Nilesh Jaganath Kodape 00415 SBIN0000504 1911 1911 Processed 15/09/2023 N08230196042C MR NILESH JAGANNATH KODAPE ()
2 WANI MH-25-006-067-001/186
(VELABAI) 		1825006000NRG24190820230381832 19/08/2023 Panchafula Jaganath Kodape 1825006WL040662 Panchafula Jaganath Kodape 00415 SBIN0000504 1911 1911 Processed 15/09/2023 N08230196042B MR NILESH JAGANNATH KODAPE ()
SubTotal 3822 3822
3 WANI MH-25-006-067-001/149
(VELABAI) 		1825006000NRG24190820230381831 19/08/2023 Pravin Shrikrushna Kodape 1825006WL040662 Pravin Shrikrushna Kodape 00415 SBIN0014691 1911 1911 Processed 15/09/2023 N08230196042E MR SHRIKRUSHNA MAROTI KODAPE ()
4 WANI MH-25-006-067-001/149
(VELABAI) 		1825006000NRG24190820230381830 19/08/2023 Shrikrushna Maroti Kodape 1825006WL040662 Shrikrushna Maroti Kodape 00415 SBIN0014691 1911 1911 Processed 15/09/2023 N08230196042D MR SHRIKRUSHNA MAROTI KODAPE ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_190823FTO_167720 State Bank of India SBIN0000504 WANI 3822
2 WANI MH1825006999_190823FTO_167720 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3822

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