Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_230823FTO_172416
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 MAREGAON MH-25-018-090-001/69
(SAVANGI) 		1825018000NRG24230820230386344 23/08/2023 jagdish bhidkar 1825018WL041536 jagdish bhidkar 00048 BKID0009708 1638 1638 Processed 15/09/2023 N082301CBB569 jagdish bhidkar ()
SubTotal 1638 1638
2 MAREGAON MH-25-018-090-001/259
(SAVANGI) 		1825018000NRG24230820230386336 23/08/2023 punam tekam 1825018WL041536 punam tekam 00089 CBIN0281599 1638 1638 Processed 15/09/2023 N082301CBB56E punam tekam ()
3 MAREGAON MH-25-018-090-001/266
(SAVANGI) 		1825018000NRG24230820230386337 23/08/2023 mamata chavardol 1825018WL041536 mamata chavardol 00089 CBIN0281599 1638 1638 Processed 15/09/2023 N082301CBB56B mamata chavardol ()
SubTotal 3276 3276
4 MAREGAON MH-25-018-090-001/4
(SAVANGI) 		1825018000NRG24230820230386338 23/08/2023 TARA TENPE 1825018WL041536 TARA TENPE 00089 CBIN0281760 1638 1638 Processed 15/09/2023 N082301CBB56D TARA TENPE ()
5 MAREGAON MH-25-018-090-001/69
(SAVANGI) 		1825018000NRG24230820230386343 23/08/2023 suraj bhidkar 1825018WL041536 suraj bhidkar 00089 CBIN0281760 1638 1638 Processed 15/09/2023 N082301CBB56C suraj bhidkar ()
SubTotal 3276 3276
6 MAREGAON MH-25-018-015-001/144
(VANOJADEVI) 		1825018000NRG24230820230386407 23/08/2023 sujata ramesh nagrale 1825018WL041542 sujata ramesh nagrale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301CBB56F sujata ramesh nagrale ()
7 MAREGAON MH-25-018-090-001/49
(SAVANGI) 		1825018000NRG24230820230386340 23/08/2023 Purushottam K Chaudhari 1825018WL041536 Purushottam K Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301CBB56A Purushottam K Chaudhari ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_230823FTO_172416 Bank of India BKID0009708 JAM 1638
2 MAREGAON MH1825018999_230823FTO_172416 Central Bank Of India CBIN0281599 MAREGAON 3276
3 MAREGAON MH1825018999_230823FTO_172416 Central Bank Of India CBIN0281760 WADAKI 3276
4 MAREGAON MH1825018999_230823FTO_172416 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 3276

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