Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_131023APB_FTO_237844
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 GHATANJI MH-25-008-219-001/275
(PANDHURNA(KHU.)) 		1825008000NRG24131020230443046 13/10/2023 Parvatabai Pandurang Belekar 1825008WL051105 Parvatabai Pandurang Belekar 00415 SBIN0002153 1638 1638 Processed 10/11/2023 A314230629803 PARVATABAI PANDURANG BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GHATANJI MH-25-008-219-001/102
(PANDHURNA(KHU.)) 		1825008000NRG24131020230443044 13/10/2023 Umesh Nanaji Mukhare 1825008WL051105 Umesh Nanaji Mukhare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230629804 UMESH NANAJI MUKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 GHATANJI MH-25-008-219-001/356
(PANDHURNA(KHU.)) 		1825008000NRG24131020230443047 13/10/2023 Anita Dnyaneshwear Madavi 1825008WL051105 Anita Dnyaneshwear Madavi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230629802 ANITA DNYANESHWAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
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 GHATANJI MH1825008999_131023APB_FTO_237844 State Bank of India SBIN0002153 GHATANJI 1638
2 GHATANJI MH1825008999_131023APB_FTO_237844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1638
3 GHATANJI MH1825008999_131023APB_FTO_237844 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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