Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010_291223FTO_342715
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-25-010-245-001/829
(KASOLA) 		1825010000NRG24291220230534222 29/12/2023 Sima Amol Chavhan 1825010WL063583 Sima Amol Chavhan 00415 SBIN0003900 1722 1722 Processed 09/03/2024 N122301CB5F9B MRS SEEMA AMOL CHAVHAN ()
SubTotal 1722 1722
2 MAHAGAON MH-25-010-245-001/153
(KASOLA) 		1825010000NRG24291220230534176 29/12/2023 Shantabai Pralhad Rathod 1825010WL063582 Shantabai Pralhad Rathod 00468 UBIN0543888 1638 1638 Processed 09/03/2024 N122301CB5F9D Shantabai Pralhad Rathod ()
3 MAHAGAON MH-25-010-245-001/952
(KASOLA) 		1825010000NRG24291220230534201 29/12/2023 Ashwin Ramchandra Pawar 1825010WL063582 Ashwin Ramchandra Pawar 00468 UBIN0543888 1638 1638 Processed 09/03/2024 N122301CB5F9C Ashwin Ramchandra Pawar ()
SubTotal 3276 3276
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010_291223FTO_342715 State Bank of India SBIN0003900 MAHAGAON 1722
2 MAHAGAON MH1825010_291223FTO_342715 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 3276

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