Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_291223APB_FTO_343547
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 MAHAGAON MH-25-010-229-001/290
(DHARMOHA) 		1825010000NRG24291220230535642 29/12/2023 Shankar Dagdu Bhishe 1825010WL063763 Shankar Dagdu Bhishe 00415 SBIN0003900 1911 1911 Processed 09/03/2024 A069240161902 MR SHANKAR DAGADU BHISE STATE BANK OF INDIA(508548)
2 MAHAGAON MH-25-010-229-001/474
(DHARMOHA) 		1825010000NRG24291220230535644 29/12/2023 Kisan Dhondaba Burkule 1825010WL063763 Kisan Dhondaba Burkule 00415 SBIN0003900 1911 1911 Processed 09/03/2024 A069240161901 KISHAN DHONDABA BURKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 MAHAGAON MH-25-010-229-001/472
(DHARMOHA) 		1825010000NRG24291220230535643 29/12/2023 Nandabai Vasanta Khokale 1825010WL063763 Nandabai Vasanta Khokale 00468 UBIN0543853 1911 1911 Processed 09/03/2024 A069240161903 NANDABAI VASANTA KHOKALE UNION BANK OF INDIA(508500)
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 MAHAGAON MH1825010999_291223APB_FTO_343547 State Bank of India SBIN0003900 MAHAGAON 3822
2 MAHAGAON MH1825010999_291223APB_FTO_343547 Union Bank of India UBIN0543853 MUDANA 1911

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