Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_181023FTO_245242
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-25-006-285-001/253
(RAJUR) 		1825006000NRG24181020230450091 18/10/2023 Ramesh Maroti Padalmvar 1825006WL052348 Ramesh Maroti Padalmvar 00415 SBIN0000504 1911 1911 Processed 11/11/2023 N102301267F85 PADLAMVAR RAMESH MAROTI VANDANA RAMESH P ()
SubTotal 1911 1911
2 WANI MH-25-006-285-001/253
(RAJUR) 		1825006000NRG24181020230450092 18/10/2023 Abhay Ramesh Padlamvar 1825006WL052348 Abhay Ramesh Padlamvar 00415 SBIN0014691 1911 1911 Processed 11/11/2023 N102301267F84 MR ABHAY RAMESH PADLAMWAR ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_181023FTO_245242 State Bank of India SBIN0000504 WANI 1911
2 WANI MH1825006999_181023FTO_245242 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

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