Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_230823FTO_172780
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-25-017-397-001/151
(KHARAD) 		1825017000NRG24230820230386705 23/08/2023 REKHA GULAB LUNGSE 1825017WL041590 REKHA GULAB LUNGSE 00415 SBIN0011428 1638 1638 Processed 15/09/2023 N082301CD74FC MR SURESH GULAB LUNGASE ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-397-001/83
(KHARAD) 		1825017000NRG24230820230386710 23/08/2023 Anil T Tale 1825017WL041590 Anil T Tale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301CD74F9 Anil T Tale ()
SubTotal 1638 1638
3 YAVATMAL MH-25-017-397-001/225
(KHARAD) 		1825017000NRG24230820230386708 23/08/2023 Vikas Manohar Wasnik 1825017WL041590 Vikas Manohar Wasnik 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301CD74FB Vikas Manohar Wasnik ()
4 YAVATMAL MH-25-017-397-001/90
(KHARAD) 		1825017000NRG24230820230386711 23/08/2023 Ganesh G Gadekar 1825017WL041590 Ganesh G Gadekar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301CD74FA Ganesh G Gadekar ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_230823FTO_172780 State Bank of India SBIN0011428 WADGAON ROAD 1638
2 YAVATMAL MH1825017999_230823FTO_172780 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1638
3 YAVATMAL MH1825017999_230823FTO_172780 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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