Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_281223APB_FTO_341233
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-25-006-002-001/33
(SONEGAON) 		1825006000NRG24281220230533054 28/12/2023 Pramod Bhagwan Ranjikar 1825006WL063443 Pramod Bhagwan Ranjikar 00176 IDIB000G032 1911 1911 Processed 09/03/2024 A069240176661 Mr. PRAMOD BHANGAON RANJIKAR INDIAN BANK(607105)
2 WANI MH-25-006-002-001/43
(SONEGAON) 		1825006000NRG24281220230533056 28/12/2023 Sachin V. Badre 1825006WL063443 Sachin V. Badre 00176 IDIB000G032 1911 1911 Processed 09/03/2024 A069240176662 Mr. SACHIN VITTHAL BADRE INDIAN BANK(607105)
SubTotal 3822 3822
3 WANI MH-25-006-002-001/64
(SONEGAON) 		1825006000NRG24281220230533057 28/12/2023 Mangal Dadaji Bhagat 1825006WL063443 Mangal Dadaji Bhagat 00415 SBIN0000504 1911 1911 Processed 09/03/2024 A069240176660 Ms. DIPALI MANGAL BHAGAT INDIAN BANK(607105)
SubTotal 1911 1911
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_281223APB_FTO_341233 Indian Bank IDIB000G032 GHONSA 3822
2 WANI MH1825006999_281223APB_FTO_341233 State Bank of India SBIN0000504 WANI 1911

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