Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_041023APB_FTO_224012
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-25-006-191-001/135
(SHIRPUR) 		1825006000NRG24041020230432359 04/10/2023 nagesh ramkisan khobare 1825006WL049533 nagesh ramkisan khobare 00048 BKID0000633 1911 1911 Processed 11/11/2023 A314230206949 NAGESH RAMKISHAN KHOBARE BANK OF INDIA(508505)
SubTotal 1911 1911
2 WANI MH-25-006-191-001/153
(SHIRPUR) 		1825006000NRG24041020230432360 04/10/2023 ANITA VIJAY KHOBARE 1825006WL049533 ANITA VIJAY KHOBARE 00089 CBIN0281221 1911 1911 Processed 10/11/2023 A314230206950 ANITA VIJAY KHOBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_041023APB_FTO_224012 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_041023APB_FTO_224012 Central Bank Of India CBIN0281221 WANI 1911

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