Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239063
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 WANI MH-25-006-242-002/51
(MATHOLI) 		1825006000NRG24141020230443882 15/10/2023 Anusaya B. Madavi 1825006WL051251 Anusaya B. Madavi 00415 SBIN0006045 1911 1911 Processed 10/11/2023 A314230512994 MRS ANUSAYA BAPURAO MADAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 WANI MH-25-006-242-002/49
(MATHOLI) 		1825006000NRG24141020230443880 15/10/2023 Bhaurao Ganpat Shende 1825006WL051251 Bhaurao Ganpat Shende 00462 UCBA0001930 1911 1911 Processed 11/11/2023 A314230512992 BHAURAO GANPAT SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 WANI MH-25-006-242-002/49
(MATHOLI) 		1825006000NRG24141020230443881 15/10/2023 Maya Bhaurao Shende 1825006WL051251 Maya Bhaurao Shende 00462 UCBA0001930 1911 1911 Processed 10/11/2023 A314230512993 MAYA BHAURAO SHENDE UCO BANK(607066)
SubTotal 3822 3822
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 WANI MH1825006999_151023APB_FTO_239063 State Bank of India SBIN0006045 SHINDOLA 1911
2 WANI MH1825006999_151023APB_FTO_239063 Uco Bank UCBA0001930 SAKHRA MUNGOLI 3822

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