Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017_030823FTO_143324
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-25-017-332-001/543
(BORISINGH) 		1825017000NRG23030820230545802 03/08/2023 Sunil Motiram Atram 1825017WL0068316 Sunil Motiram Atram 00089 CBIN0281731 1536 1536 Processed 13/09/2023 N0823002D05D4 Sunil Motiram Atram ()
SubTotal 1536 1536
2 YAVATMAL MH-25-017-332-001/371
(BORISINGH) 		1825017000NRG23030820230545799 03/08/2023 RENUKA SANDIPRAO BHARBADE 1825017WL0068316 RENUKA SANDIPRAO BHARBADE 00415 SBIN0012713 1536 1536 Processed 13/09/2023 N0823002D05D6 MR SANDIP KANUJI BHARBADE ()
SubTotal 1536 1536
3 YAVATMAL MH-25-017-332-001/196
(BORISINGH) 		1825017000NRG23030820230545798 03/08/2023 Vijay Bhiva Syam 1825017WL0068316 Vijay Bhiva Syam 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823002D05D3 Vijay Bhiva Syam ()
4 YAVATMAL MH-25-017-332-001/379
(BORISINGH) 		1825017000NRG23030820230545801 03/08/2023 Suraj Sanjay Gawande 1825017WL0068316 Suraj Sanjay Gawande 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823002D05D1 Suraj Sanjay Gawande ()
5 YAVATMAL MH-25-017-332-001/72
(BORISINGH) 		1825017000NRG23030820230545804 03/08/2023 kalpana ramesh neware 1825017WL0068316 kalpana ramesh neware 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823002D05D2 kalpana ramesh neware ()
SubTotal 4608 4608
6 YAVATMAL MH-25-017-332-001/616
(BORISINGH) 		1825017000NRG23030820230545803 03/08/2023 KAILAS RAMAJI THKARE 1825017WL0068316 KAILAS RAMAJI THKARE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823002D05D5 KAILAS RAMAJI THKARE ()
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017_030823FTO_143324 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1536
2 YAVATMAL MH1825017_030823FTO_143324 State Bank of India SBIN0012713 AKOLA BAZAR 1536
3 YAVATMAL MH1825017_030823FTO_143324 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 4608
4 YAVATMAL MH1825017_030823FTO_143324 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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