Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_041023FTO_223925
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-25-006-250-001/117
(BESA) 		1825006000NRG24041020230432272 04/10/2023 Vinit Shailesh Waghmare 1825006WL049506 Vinit Shailesh Waghmare 00048 BKID0000633 1911 1911 Processed 10/11/2023 N1023002335F3 Vinit Shailesh Waghmare ()
SubTotal 1911 1911
2 WANI MH-25-006-250-001/117
(BESA) 		1825006000NRG24041020230432273 04/10/2023 Vinay Shailesh Waghmare 1825006WL049506 Vinay Shailesh Waghmare 00051 MAHB0000064 1911 1911 Processed 10/11/2023 N1023002335F5 Vinay Shailesh Waghmare ()
SubTotal 1911 1911
3 WANI MH-25-006-250-001/117
(BESA) 		1825006000NRG24041020230432271 04/10/2023 Pradnya Shailesh Waghmare 1825006WL049506 Pradnya Shailesh Waghmare 00089 CBIN0281221 1911 1911 Processed 10/11/2023 N1023002335F4 Pradnya Shailesh Waghmare ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_041023FTO_223925 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_041023FTO_223925 Bank of Maharastra MAHB0000064 WANI 1911
3 WANI MH1825006999_041023FTO_223925 Central Bank Of India CBIN0281221 WANI 1911

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