Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_081223FTO_310605
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-25-014-028-002/243
(BORGAON) 		1825014000NRG24081220230505050 08/12/2023 Kiran Vijay Halude 1825014WL060235 Kiran Vijay Halude 00089 CBIN0282051 1638 1638 Processed 01/02/2024 N122300768C94 Kiran Vijay Halude ()
SubTotal 1638 1638
2 NER MH-25-014-015-002/597
(JAVALGAON) 		1825014000NRG24081220230504106 08/12/2023 Rameshwar M Khandare 1825014WL060137 Rameshwar M Khandare 00415 SBIN0003897 1638 1638 Processed 01/02/2024 N122300768C97 MR RAMESHWARMUNGSAJIKHANDARE MUNGSAJI KH ()
SubTotal 1638 1638
3 NER MH-25-014-081-001/540
(PIMPARI KALGA) 		1825014000NRG24081220230504124 08/12/2023 Vidya Pramod Dahake 1825014WL060139 Vidya Pramod Dahake 00468 UBIN0545791 1638 1638 Processed 01/02/2024 N122300768C98 Vidya Pramod Dahake ()
4 NER MH-25-014-081-001/650
(PIMPARI KALGA) 		1825014000NRG24081220230504086 08/12/2023 Swati D Ghaddinkar 1825014WL060135 Swati D Ghaddinkar 00468 UBIN0545791 1365 1365 Processed 01/02/2024 N122300768C99 Swati D Ghaddinkar ()
SubTotal 3003 3003
5 NER MH-25-014-028-002/462
(BORGAON) 		1825014000NRG24081220230505055 08/12/2023 Akshay Gajanan Ghardinkar 1825014WL060236 Akshay Gajanan Ghardinkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300768C96 Akshay Gajanan Ghardinkar ()
6 NER MH-25-014-028-002/462
(BORGAON) 		1825014000NRG24081220230505052 08/12/2023 Shyam Gajanan Ghardinkar 1825014WL060235 Shyam Gajanan Ghardinkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300768C95 Shyam Gajanan Ghardinkar ()
SubTotal 3276 3276
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_081223FTO_310605 Central Bank Of India CBIN0282051 UTTARWADHONA 1638
2 NER MH1825014999_081223FTO_310605 State Bank of India SBIN0003897 BORI ARAB 1638
3 NER MH1825014999_081223FTO_310605 Union Bank of India UBIN0545791 WATFALI  (NER) 3003
4 NER MH1825014999_081223FTO_310605 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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