Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_220923FTO_211865
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 PUSAD MH-25-011-077-001/217
(JAMBNAIK 1) 		1825011000NRG24220920230421478 22/09/2023 Rohidas Maroti Waghmare 1825011WL047707 Rohidas Maroti Waghmare 00048 BKID0000601 1365 1365 Processed 10/11/2023 N0923016B1903 Rohidas Maroti Waghmare ()
SubTotal 1365 1365
2 PUSAD MH-25-011-077-001/411
(JAMBNAIK 1) 		1825011000NRG24220920230421484 22/09/2023 VINOD KANTARAO ATHAWALE 1825011WL047707 VINOD KANTARAO ATHAWALE 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923016B1902 VINOD KANTARAO ATHAWALE ()
SubTotal 1911 1911
3 PUSAD MH-25-011-077-001/435
(JAMBNAIK 1) 		1825011000NRG24220920230421487 22/09/2023 NIVEDITA PRAMOD ATHAWALE 1825011WL047707 NIVEDITA PRAMOD ATHAWALE 00415 SBIN0002177 1092 1092 Processed 10/11/2023 N0923016B18FF MRS NIVEDITA PRAMOD ATHAWALE ()
4 PUSAD MH-25-011-077-001/533
(JAMBNAIK 1) 		1825011000NRG24220920230421491 22/09/2023 Nilabai Narayan Suroshe 1825011WL047707 Nilabai Narayan Suroshe 00415 SBIN0002177 1365 1365 Processed 10/11/2023 N0923016B1900 MRS NILABAI NARAYAN SUROSHE ()
SubTotal 2457 2457
5 PUSAD MH-25-011-077-001/411
(JAMBNAIK 1) 		1825011000NRG24220920230421485 22/09/2023 VARSHA VINOD ATHAWLE 1825011WL047707 VARSHA VINOD ATHAWLE 00415 SBIN0012009 1911 1911 Processed 10/11/2023 N0923016B18FE MS VARSHA VINOD ATHAWLE ()
SubTotal 1911 1911
6 PUSAD MH-25-011-077-001/217
(JAMBNAIK 1) 		1825011000NRG24220920230421479 22/09/2023 Radhabai Rohidas Waghmare 1825011WL047707 Radhabai Rohidas Waghmare 1143 MAHG0004432 1365 1365 Rejected 10/11/2023 N0923016B1901 No Such Account
SubTotal 1365 1365
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_220923FTO_211865 Bank of India BKID0000601 CHAKAN 1365
2 PUSAD MH1825011999_220923FTO_211865 Bank of Maharastra MAHB0001520 PUSAD 1911
3 PUSAD MH1825011999_220923FTO_211865 State Bank of India SBIN0002177 SHEMBAL PIMPRI 2457
4 PUSAD MH1825011999_220923FTO_211865 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1911
5 PUSAD MH1825011999_220923FTO_211865 Maharashtra Gramin Bank MAHG0004432 WAGHOLI 1365

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