Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:34:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_210623APB_FTO_79697
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-25-017-251-001/243
(TALEGAON) 		1825017000NRG24210620230193028 21/06/2023 Umesh K Naik 1825017WL018237 Umesh K Naik 00078 CNRB0002639 1638 1638 Processed 27/06/2023 A177230092817 UMESH KHUSHALRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 YAVATMAL MH-25-017-251-001/59
(TALEGAON) 		1825017000NRG24210620230193032 21/06/2023 Sudhakar C Bhoyar 1825017WL018237 Sudhakar C Bhoyar 00078 CNRB0002639 1638 1638 Processed 27/06/2023 A177230092818 SUDHAKAR CHANGOJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 YAVATMAL MH-25-017-251-001/61
(TALEGAON) 		1825017000NRG24210620230193036 21/06/2023 Vikas Atram 1825017WL018237 Vikas Atram 00089 CBIN0280684 1638 1638 Processed 27/06/2023 A177230092823 Mr. VIKAS SUDHAKAR ATRAM CENTRAL BANK OF INDIA(607115)
4 YAVATMAL MH-25-017-251-001/61
(TALEGAON) 		1825017000NRG24210620230193035 21/06/2023 Vishal Atram 1825017WL018237 Vishal Atram 00089 CBIN0280684 1638 1638 Processed 27/06/2023 A177230092822 MR VISHAL SUDHAKAR ATRAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 YAVATMAL MH-25-017-251-001/183
(TALEGAON) 		1825017000NRG24210620230193026 21/06/2023 KAILAS SONPIMPARE 1825017WL018237 KAILAS SONPIMPARE 00415 SBIN0000506 1638 1638 Processed 27/06/2023 A177230092824 KAILAS PREMDAS SONPIMPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 YAVATMAL MH-25-017-251-001/243
(TALEGAON) 		1825017000NRG24210620230193027 21/06/2023 Lata K Naik 1825017WL018237 Lata K Naik 00415 SBIN0011520 1638 1638 Processed 27/06/2023 A177230092821 LATA KHUSHALRAO NAIK CANARA BANK(508532)
7 YAVATMAL MH-25-017-251-001/392
(TALEGAON) 		1825017000NRG24210620230193031 21/06/2023 Sunil M Kawthakar 1825017WL018237 Sunil M Kawthakar 00415 SBIN0011520 1638 1638 Processed 27/06/2023 A177230092820 SUNIL MADHUKAR KAVATHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 YAVATMAL MH-25-017-251-001/61
(TALEGAON) 		1825017000NRG24210620230193034 21/06/2023 Anjanan Aatram 1825017WL018237 Anjanan Aatram 00415 SBIN0011520 1638 1638 Processed 27/06/2023 A177230092825 MRS ANJANA SUDHAKAR ATRAM STATE BANK OF INDIA(508548)
9 YAVATMAL MH-25-017-251-001/61
(TALEGAON) 		1825017000NRG24210620230193033 21/06/2023 Sudhakar Aatram 1825017WL018237 Sudhakar Aatram 00415 SBIN0011520 1638 1638 Processed 27/06/2023 A177230092819 MR SUDHAKAR BHAURAO ATRAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_210623APB_FTO_79697 Canara Bank CNRB0002639 YAVATMAL 3276
2 YAVATMAL MH1825017999_210623APB_FTO_79697 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3276
3 YAVATMAL MH1825017999_210623APB_FTO_79697 State Bank of India SBIN0000506 YAVATMAL 1638
4 YAVATMAL MH1825017999_210623APB_FTO_79697 State Bank of India SBIN0011520 UMARASARA 6552

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