Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_220923FTO_211578
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-25-006-202-001/51
(KALAMANA KHU) 		1825006000NRG24220920230421127 22/09/2023 Vasudeo Sakharam Jumnake 1825006WL047663 Vasudeo Sakharam Jumnake 00051 MAHB0001870 1911 1911 Processed 10/11/2023 N0923018D5E83 Vasudeo Sakharam Jumnake ()
2 WANI MH-25-006-202-001/56
(KALAMANA KHU) 		1825006000NRG24220920230421128 22/09/2023 anita suresh madavi 1825006WL047663 anita suresh madavi 00051 MAHB0001870 1911 1911 Processed 10/11/2023 N0923018D5E85 anita suresh madavi ()
3 WANI MH-25-006-202-001/89
(KALAMANA KHU) 		1825006000NRG24220920230421132 22/09/2023 Kanchan Ghanshyam Jumnake 1825006WL047663 Kanchan Ghanshyam Jumnake 00051 MAHB0001870 1911 1911 Processed 10/11/2023 N0923018D5E82 Kanchan Ghanshyam Jumnake ()
SubTotal 5733 5733
4 WANI MH-25-006-202-001/89
(KALAMANA KHU) 		1825006000NRG24220920230421131 22/09/2023 Ghanshyam Vasudeo Jumnake 1825006WL047663 Ghanshyam Vasudeo Jumnake 00415 SBIN0018988 1911 1911 Processed 10/11/2023 N0923018D5E84 MR GHANSHYAM VASUDEV JUMNAKE ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_220923FTO_211578 Bank of Maharastra MAHB0001870 Chikhalgaon 5733
2 WANI MH1825006999_220923FTO_211578 State Bank of India SBIN0018988 CHIKHALGAON 1911

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