Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_050723FTO_101253
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 KALAMB MH-25-003-517-001/159
(KINHALA) 		1825003000NRG24050720230262390 05/07/2023 Subhash Rathod 1825003WL024984 Subhash Rathod 00045 BARB0KALAMB 1911 1911 Processed 11/07/2023 N07230094BC94 Subhash Rathod ()
SubTotal 1911 1911
2 KALAMB MH-25-003-517-001/135
(KINHALA) 		1825003000NRG24050720230262382 05/07/2023 Ranjanabai Ganesh Rathod 1825003WL024984 Ranjanabai Ganesh Rathod 00089 CBIN0281533 1911 1911 Processed 11/07/2023 N07230094BC9A Ranjanabai Ganesh Rathod ()
3 KALAMB MH-25-003-517-001/149
(KINHALA) 		1825003000NRG24050720230262386 05/07/2023 Suresh Waman Rathod 1825003WL024984 Suresh Waman Rathod 00089 CBIN0281533 1911 1911 Processed 11/07/2023 N07230094BC99 Suresh Waman Rathod ()
4 KALAMB MH-25-003-517-001/159
(KINHALA) 		1825003000NRG24050720230262391 05/07/2023 Lalita S. Rathod 1825003WL024984 Lalita S. Rathod 00089 CBIN0281533 1911 1911 Processed 11/07/2023 N07230094BC97 Lalita S. Rathod ()
5 KALAMB MH-25-003-517-001/211
(KINHALA) 		1825003000NRG24050720230262401 05/07/2023 Ranjana R Ade 1825003WL024984 Ranjana R Ade 00089 CBIN0281533 1911 1911 Processed 11/07/2023 N07230094BC96 Ranjana R Ade ()
6 KALAMB MH-25-003-517-001/211
(KINHALA) 		1825003000NRG24050720230262402 05/07/2023 Sanjay S Ade 1825003WL024984 Sanjay S Ade 00089 CBIN0281533 1911 1911 Processed 11/07/2023 N07230094BC95 Sanjay S Ade ()
7 KALAMB MH-25-003-517-001/361
(KINHALA) 		1825003000NRG24050720230262414 05/07/2023 Harshal Vilas Rathod 1825003WL024984 Harshal Vilas Rathod 00089 CBIN0281533 1911 1911 Processed 11/07/2023 N07230094BC98 Harshal Vilas Rathod ()
SubTotal 11466 11466
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_050723FTO_101253 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1911
2 KALAMB MH1825003999_050723FTO_101253 Central Bank Of India CBIN0281533 MOHADA 11466

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