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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_250823FTO_175359
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 NER MH-25-014-039-001/50600450
(MANIKWADA) 		1825014000NRG24250820230388710 25/08/2023 Tejkumar V Golhar 1825014WL041977 Tejkumar V Golhar 00051 MAHB0001906 1911 1911 Processed 15/09/2023 N082301EBAF89 Tejkumar V Golhar ()
SubTotal 1911 1911
2 NER MH-25-014-017-001/321
(BANGAON) 		1825014000NRG24250820230388655 25/08/2023 Rukhma B Chavhan 1825014WL041961 Rukhma B Chavhan 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N082301EBAF8A MRS RUKHMABAI BHIKU CHAVHAN ()
3 NER MH-25-014-017-001/957
(BANGAON) 		1825014000NRG24250820230388658 25/08/2023 Mahananda M Karale 1825014WL041962 Mahananda M Karale 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N082301EBAF8B MRS MAHANANDA MADHUKAR KARALE ()
4 NER MH-25-014-039-001/50600365
(MANIKWADA) 		1825014000NRG24250820230388706 25/08/2023 Bandu H Gavande 1825014WL041977 Bandu H Gavande 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N082301EBAF8C MR BANDU HANSDAS GAWANDE ()
5 NER MH-25-014-039-001/50600365
(MANIKWADA) 		1825014000NRG24250820230388707 25/08/2023 Savita B Gavande 1825014WL041977 Savita B Gavande 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N082301EBAF8D MRS SAVITA BANDU GAWANDE ()
SubTotal 7644 7644
6 NER MH-25-014-017-001/957
(BANGAON) 		1825014000NRG24250820230388659 25/08/2023 Raju M Karale 1825014WL041962 Raju M Karale 00415 SBIN0014511 1911 1911 Processed 15/09/2023 N082301EBAF8E MR RAJU MADHUKAR KARALE ()
SubTotal 1911 1911
7 NER MH-25-014-039-001/476
(MANIKWADA) 		1825014000NRG24250820230388704 25/08/2023 Priyanka P Gavai 1825014WL041977 Priyanka P Gavai 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF97 Priyanka P Gavai ()
8 NER MH-25-014-039-001/478
(MANIKWADA) 		1825014000NRG24250820230388701 25/08/2023 Pravin N Take 1825014WL041976 Pravin N Take 00468 UBIN0543918 2030 2030 Processed 15/09/2023 N082301EBAF98 Pravin N Take ()
9 NER MH-25-014-039-001/50600448
(MANIKWADA) 		1825014000NRG24250820230388708 25/08/2023 Archana G Bahute 1825014WL041977 Archana G Bahute 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF96 Archana G Bahute ()
10 NER MH-25-014-039-001/50600448
(MANIKWADA) 		1825014000NRG24250820230388709 25/08/2023 Kunal G Bahute 1825014WL041977 Kunal G Bahute 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF90 Kunal G Bahute ()
11 NER MH-25-014-039-001/50600450
(MANIKWADA) 		1825014000NRG24250820230388711 25/08/2023 Chitra T Golhar 1825014WL041977 Chitra T Golhar 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF95 Chitra T Golhar ()
12 NER MH-25-014-039-001/754
(MANIKWADA) 		1825014000NRG24250820230388715 25/08/2023 Tryambakrao A Nalhe 1825014WL041979 Tryambakrao A Nalhe 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF8F Tryambakrao A Nalhe ()
13 NER MH-25-014-039-001/755
(MANIKWADA) 		1825014000NRG24250820230388725 25/08/2023 Bharati R Nalhe 1825014WL041981 Bharati R Nalhe 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF94 Bharati R Nalhe ()
14 NER MH-25-014-039-001/755
(MANIKWADA) 		1825014000NRG24250820230388724 25/08/2023 Rahul T Nalhe 1825014WL041981 Rahul T Nalhe 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF92 Rahul T Nalhe ()
15 NER MH-25-014-039-001/756
(MANIKWADA) 		1825014000NRG24250820230388716 25/08/2023 Amol T Nalhe 1825014WL041979 Amol T Nalhe 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF93 Amol T Nalhe ()
16 NER MH-25-014-039-001/756
(MANIKWADA) 		1825014000NRG24250820230388717 25/08/2023 Jaishri A Nalhe 1825014WL041979 Jaishri A Nalhe 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N082301EBAF91 Jaishri A Nalhe ()
SubTotal 19229 19229
Total 30695 30695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_250823FTO_175359 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_250823FTO_175359 State Bank of India SBIN0002168 NERPESOPANT 7644
3 NER MH1825014999_250823FTO_175359 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1911
4 NER MH1825014999_250823FTO_175359 Union Bank of India UBIN0543918 MANGALADEVI 19229

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