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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_220823APB_FTO_171524
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-25-011-547-001/100
(HANWATKHEDA) 		1825011000NRG24220820230385866 22/08/2023 samadhan Rathod 1825011WL041432 samadhan Rathod 00415 SBIN0000459 1911 1911 Processed 15/09/2023 A258230074027 SAMADHAN PRATAP RATHOD UNION BANK OF INDIA(508500)
2 PUSAD MH-25-011-547-001/50
(HANWATKHEDA) 		1825011000NRG24220820230385873 22/08/2023 niranjan 1825011WL041432 niranjan 00415 SBIN0000459 1911 1911 Processed 15/09/2023 A258230074028 NIRANJAN PRATAP RATHOD UNION BANK OF INDIA(508500)
SubTotal 3822 3822
3 PUSAD MH-25-011-547-001/104
(HANWATKHEDA) 		1825011000NRG24220820230385868 22/08/2023 Vishwanath Shivaji Khandare 1825011WL041432 Vishwanath Shivaji Khandare 00468 UBIN0543870 1911 1911 Processed 15/09/2023 A258230074026 MR VISHWANATH SHIVAJI KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 PUSAD MH-25-011-547-001/100
(HANWATKHEDA) 		1825011000NRG24220820230385867 22/08/2023 Sapanabai Rathod 1825011WL041432 Sapanabai Rathod 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074029 SAPANA SAMADHAN RATHOD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
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 PUSAD MH1825011999_220823APB_FTO_171524 State Bank of India SBIN0000459 PUSAD 3822
2 PUSAD MH1825011999_220823APB_FTO_171524 Union Bank of India UBIN0543870 BELURA PUSAD 1911
3 PUSAD MH1825011999_220823APB_FTO_171524 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 1911

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