Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017_240723FTO_128154
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-25-017-419-001/204
(PANDHURNA) 		1825017000NRG24240720230334492 24/07/2023 Vaishali T Ade 1825017WL033241 Vaishali T Ade 00048 BKID0000630 1365 1365 Processed 28/07/2023 N072302A5139E Vaishali T Ade ()
SubTotal 1365 1365
2 YAVATMAL MH-25-017-419-001/105
(PANDHURNA) 		1825017000NRG24240720230334487 24/07/2023 Nandini Anil Rathod 1825017WL033241 Nandini Anil Rathod 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 N072302A513A0 Nandini Anil Rathod ()
3 YAVATMAL MH-25-017-419-001/12
(PANDHURNA) 		1825017000NRG24240720230334489 24/07/2023 Lilabai R Rathod 1825017WL033241 Lilabai R Rathod 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 N072302A513A1 Lilabai R Rathod ()
4 YAVATMAL MH-25-017-419-001/223
(PANDHURNA) 		1825017000NRG24240720230334496 24/07/2023 Chandrabhan U Chavhan 1825017WL033241 Chandrabhan U Chavhan 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 N072302A513A3 Chandrabhan U Chavhan ()
5 YAVATMAL MH-25-017-419-001/226
(PANDHURNA) 		1825017000NRG24240720230334498 24/07/2023 Gajanan Nasaru Rathod 1825017WL033241 Gajanan Nasaru Rathod 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 N072302A5139F Gajanan Nasaru Rathod ()
6 YAVATMAL MH-25-017-419-001/96
(PANDHURNA) 		1825017000NRG24240720230334504 24/07/2023 Chanda Ade 1825017WL033241 Chanda Ade 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 N072302A513A2 Chanda Ade ()
SubTotal 6825 6825
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017_240723FTO_128154 Bank of India BKID0000630 YAVATMAL 1365
2 YAVATMAL MH1825017_240723FTO_128154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 6825

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