Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023APB_FTO_258862
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-25-006-227-001/66
(CHNAKHA) 		1825006000NRG24271020230461868 27/10/2023 Pramod Anand Muthalwar 1825006WL054152 Pramod Anand Muthalwar 00114 UTIB0SYDC54 1911 1911 Processed 10/11/2023 A314230678351 MR PRAMOD ANANDRAO MUTTHALWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 WANI MH-25-006-227-001/48
(CHNAKHA) 		1825006000NRG24271020230461867 27/10/2023 Maroti Laxman Moharle 1825006WL054152 Maroti Laxman Moharle 00415 SBIN0006045 1911 1911 Processed 10/11/2023 A314230678349 MR MAROTI MOHARLE STATE BANK OF INDIA(508548)
3 WANI MH-25-006-227-001/67
(CHNAKHA) 		1825006000NRG24271020230461869 27/10/2023 Gajanan Ganpat Sidam 1825006WL054152 Gajanan Ganpat Sidam 00415 SBIN0006045 1911 1911 Processed 10/11/2023 A314230678350 MR GAJANAN GANPAT SIDAM STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_271023APB_FTO_258862 Distt.Central Coop.Bank UTIB0SYDC54 Shindola 1911
2 WANI MH1825006999_271023APB_FTO_258862 State Bank of India SBIN0006045 SHINDOLA 3822

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