Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_150823FTO_162548
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) 		1825018000NRG24150820230376035 15/08/2023 jagdish bhidkar 1825018WL039717 jagdish bhidkar 00048 BKID0009708 1638 1638 Processed 13/09/2023 N0823011C24E2 jagdish bhidkar ()
SubTotal 1638 1638
2 MAREGAON MH-25-018-090-001/259
(SAVANGI) 		1825018000NRG24150820230376032 15/08/2023 punam tekam 1825018WL039717 punam tekam 00089 CBIN0281599 1638 1638 Processed 13/09/2023 N0823011C24E7 punam tekam ()
3 MAREGAON MH-25-018-090-001/266
(SAVANGI) 		1825018000NRG24150820230376036 15/08/2023 mamata chavardol 1825018WL039718 mamata chavardol 00089 CBIN0281599 1638 1638 Processed 13/09/2023 N0823011C24E5 mamata chavardol ()
SubTotal 3276 3276
4 MAREGAON MH-25-018-090-001/4
(SAVANGI) 		1825018000NRG24150820230376033 15/08/2023 TARA TENPE 1825018WL039717 TARA TENPE 00089 CBIN0281760 1638 1638 Processed 13/09/2023 N0823011C24E6 TARA TENPE ()
5 MAREGAON MH-25-018-090-001/49
(SAVANGI) 		1825018000NRG24150820230376039 15/08/2023 vikas chaudhari 1825018WL039718 vikas chaudhari 00089 CBIN0281760 1638 1638 Processed 13/09/2023 N0823011C24E4 vikas chaudhari ()
SubTotal 3276 3276
6 MAREGAON MH-25-018-090-001/49
(SAVANGI) 		1825018000NRG24150820230376037 15/08/2023 Purushottam K Chaudhari 1825018WL039718 Purushottam K Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823011C24E3 Purushottam K Chaudhari ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_150823FTO_162548 Bank of India BKID0009708 JAM 1638
2 MAREGAON MH1825018999_150823FTO_162548 Central Bank Of India CBIN0281599 MAREGAON 3276
3 MAREGAON MH1825018999_150823FTO_162548 Central Bank Of India CBIN0281760 WADAKI 3276
4 MAREGAON MH1825018999_150823FTO_162548 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638

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