Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_280923FTO_220007
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 YAVATMAL MH-25-017-332-001/161
(BORISINGH) 		1825017000NRG24280920230428059 28/09/2023 Archana H Sayam 1825017WL048769 Archana H Sayam 00089 CBIN0281731 1638 1638 Processed 10/11/2023 N092301C0B069 Archana H Sayam ()
2 YAVATMAL MH-25-017-332-001/298
(BORISINGH) 		1825017000NRG24280920230428070 28/09/2023 Sarubai T. Neware 1825017WL048769 Sarubai T. Neware 00089 CBIN0281731 1638 1638 Processed 10/11/2023 N092301C0B068 Sarubai T. Neware ()
SubTotal 3276 3276
3 YAVATMAL MH-25-017-332-001/214
(BORISINGH) 		1825017000NRG24280920230428066 28/09/2023 ATUL RAMESH THKARE 1825017WL048769 ATUL RAMESH THKARE 00176 IDIB000B757 1638 1638 Processed 10/11/2023 N092301C0B067 ATUL RAMESH THKARE ()
SubTotal 1638 1638
4 YAVATMAL MH-25-017-323-001/23
(YELABARA) 		1825017000NRG24280920230426728 28/09/2023 Sriram k Meshram 1825017WL048565 Sriram k Meshram 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301C0B066 MR SHREERAM KISAN MESHRAM ()
5 YAVATMAL MH-25-017-417-001/1090
(SAYKHEDA (BU.)) 		1825017000NRG24280920230426711 28/09/2023 CHANDA VITTHAL RAMGADE 1825017WL048560 CHANDA VITTHAL RAMGADE 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301C0B065 MRS CHANDA VITTHAL RAMGADE ()
SubTotal 3822 3822
6 YAVATMAL MH-25-017-417-001/1103
(SAYKHEDA (BU.)) 		1825017000NRG24280920230426713 28/09/2023 RAJESH SUDHAKAR UIKE 1825017WL048560 RAJESH SUDHAKAR UIKE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301C0B064 RAJESH SUDHAKAR UIKE ()
SubTotal 1911 1911
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_280923FTO_220007 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 3276
2 YAVATMAL MH1825017999_280923FTO_220007 Indian Bank IDIB000B757 BHAMB RAJA 1638
3 YAVATMAL MH1825017999_280923FTO_220007 State Bank of India SBIN0002153 GHATANJI 3822
4 YAVATMAL MH1825017999_280923FTO_220007 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1911

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