Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:53:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_110923FTO_195933
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 RALEGAON MH-25-004-105-001/177
(DAHEGAON) 		1825004000NRG24110920230407699 11/09/2023 Parvatabai Suryabhan Atram 1825004WL045277 Parvatabai Suryabhan Atram 00089 CBIN0281760 1911 1911 Rejected 10/11/2023 N0923009867C2 No Such Account
2 RALEGAON MH-25-004-105-001/201
(DAHEGAON) 		1825004000NRG24110920230407709 11/09/2023 sugandha 1825004WL045279 sugandha 00089 CBIN0281760 1911 1911 Processed 10/11/2023 N0923009867C5 sugandha ()
3 RALEGAON MH-25-004-105-001/89-A
(DAHEGAON) 		1825004000NRG24110920230407757 11/09/2023 Archana Charandas Tekam 1825004WL045285 Archana Charandas Tekam 00089 CBIN0281760 1911 1911 Processed 10/11/2023 N0923009867C3 Archana Charandas Tekam ()
SubTotal 5733 5733
4 RALEGAON MH-25-004-105-001/24-A
(DAHEGAON) 		1825004000NRG24110920230407755 11/09/2023 rekha atam 1825004WL045285 rekha atam 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N0923009867C4 MRS REKHA SANJAY ATRAM ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_110923FTO_195933 Central Bank Of India CBIN0281760 WADAKI 5733
2 RALEGAON MH1825004999_110923FTO_195933 State Bank of India SBIN0008331 SAWARKHED 1911

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