Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_131223FTO_316143
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 MAHAGAON MH-25-010-198-001/97
(SHIRFULI) 		1825010000NRG24131220230509946 13/12/2023 Hanwata Walake 1825010WL060776 Hanwata Walake 00089 CBIN0281535 1911 1911 Processed 01/03/2024 N122300B3E2D4 Hanwata Walake ()
2 MAHAGAON MH-25-010-198-001/99
(SHIRFULI) 		1825010000NRG24131220230509947 13/12/2023 Jayawantrao Kisan Walke 1825010WL060776 Jayawantrao Kisan Walke 00089 CBIN0281535 1911 1911 Processed 01/03/2024 N122300B3E2D5 Jayawantrao Kisan Walke ()
SubTotal 3822 3822
3 MAHAGAON MH-25-010-194-001/270
(VENI) 		1825010000NRG24131220230509914 13/12/2023 Dnyaneshwar Ganpat Suroshe 1825010WL060771 Dnyaneshwar Ganpat Suroshe 00089 CBIN0282049 1911 1911 Processed 01/03/2024 N122300B3E2D9 Dnyaneshwar Ganpat Suroshe ()
4 MAHAGAON MH-25-010-244-001/325
(WAKODI) 		1825010000NRG24131220230510064 13/12/2023 shivaji maroti khandare 1825010WL060795 shivaji maroti khandare 00089 CBIN0282049 1911 1911 Processed 01/03/2024 N122300B3E2D8 shivaji maroti khandare ()
SubTotal 3822 3822
5 MAHAGAON MH-25-010-244-001/162
(WAKODI) 		1825010000NRG24131220230510059 13/12/2023 Anusaya Baban Bhadange 1825010WL060793 Anusaya Baban Bhadange 00415 SBIN0003900 1911 1911 Processed 01/03/2024 N122300B3E2D7 MRS ANUSAYA BABAN BHADANGE ()
6 MAHAGAON MH-25-010-244-001/327
(WAKODI) 		1825010000NRG24131220230510065 13/12/2023 Ashok Maroti Khandare 1825010WL060795 Ashok Maroti Khandare 00415 SBIN0003900 1911 1911 Processed 01/03/2024 N122300B3E2D6 MR ANANDA ASHOK KHANDARE ()
SubTotal 3822 3822
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_131223FTO_316143 Central Bank Of India CBIN0281535 FULSAWANGI 3822
2 MAHAGAON MH1825010999_131223FTO_316143 Central Bank Of India CBIN0282049 SAWANA 3822
3 MAHAGAON MH1825010999_131223FTO_316143 State Bank of India SBIN0003900 MAHAGAON 3822

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