Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_180723APB_FTO_119684
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 MAHAGAON MH-25-010-087-001/157
(VADAD(MU.)) 		1825010000NRG24180720230317838 18/07/2023 Sandip Vitthal Lahote 1825010WL031219 Sandip Vitthal Lahote 00468 UBIN0543853 1638 1638 Processed 21/07/2023 3629308629 SANDIP VITTHAL LOHATE UNION BANK OF INDIA(508500)
2 MAHAGAON MH-25-010-087-001/38
(VADAD(MU.)) 		1825010000NRG24180720230317840 18/07/2023 shivaji babarao dhale 1825010WL031219 shivaji babarao dhale 00468 UBIN0543853 1638 1638 Processed 21/07/2023 3629308627 SHIVAJI BABARAO DHALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 MAHAGAON MH-25-010-087-001/157
(VADAD(MU.)) 		1825010000NRG24180720230317837 18/07/2023 Suman Vitthal Lahote 1825010WL031219 Suman Vitthal Lahote 00468 UBIN0543888 1638 1638 Processed 21/07/2023 3629308628 SUMAN VITTHAL LOHATE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_180723APB_FTO_119684 Union Bank of India UBIN0543853 MUDANA 3276
2 MAHAGAON MH1825010999_180723APB_FTO_119684 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1638

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