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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_114437
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-25-006-171-001/196
(KAYAR) 		1825006000NRG24140720230301477 14/07/2023 CHAYA NARAYAN CHANDEKAR 1825006WL029150 CHAYA NARAYAN CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 25/07/2023 A205230092734 MR NARAYAN NAMDEV CHANDEKAR STATE BANK OF INDIA(508548)
2 WANI MH-25-006-171-001/196
(KAYAR) 		1825006000NRG24140720230301476 14/07/2023 NARAYAN NAMDEO CHANDEKAR 1825006WL029150 NARAYAN NAMDEO CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 25/07/2023 A205230092733 CHANDEKAR NAMDEO KRUSHNA CHANDEKAR NARAY STATE BANK OF INDIA(508548)
3 WANI MH-25-006-171-001/415
(KAYAR) 		1825006000NRG24140720230301478 14/07/2023 BEBI CHATRAPATI CHANDEKAR 1825006WL029150 BEBI CHATRAPATI CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 25/07/2023 A205230092735 MRS BEBI CHHATRAPATI CHANDEKAR STATE BANK OF INDIA(508548)
4 WANI MH-25-006-171-001/470
(KAYAR) 		1825006000NRG24140720230301479 14/07/2023 Sudhakar Suresh Madavi 1825006WL029150 Sudhakar Suresh Madavi 00415 SBIN0008332 1638 1638 Processed 25/07/2023 A205230092731 MR SUDHAKAR SURESH MADAVI STATE BANK OF INDIA(508548)
5 WANI MH-25-006-171-001/470
(KAYAR) 		1825006000NRG24140720230301480 14/07/2023 Vidhya Sudhakar Madavi 1825006WL029150 Vidhya Sudhakar Madavi 00415 SBIN0008332 1638 1638 Processed 25/07/2023 A205230092732 MRS VIDYA SUDHAKAR MADAVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140723APB_FTO_114437 State Bank of India SBIN0008332 KAYAR SAB 8190

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