Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223FTO_316199
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-25-006-066-001/185
(NIMBALA) 		1825006000NRG24131220230510109 13/12/2023 Praful Udhawa Khandalkar 1825006WL060806 Praful Udhawa Khandalkar 00051 MAHB0001870 1365 1365 Processed 01/03/2024 N122300B87070 Praful Udhawa Khandalkar ()
SubTotal 1365 1365
2 WANI MH-25-006-066-001/65
(NIMBALA) 		1825006000NRG24131220230510121 13/12/2023 Prakash Madhukar Dodke 1825006WL060806 Prakash Madhukar Dodke 00415 SBIN0018988 1365 1365 Processed 01/03/2024 N122300B87071 MR PRAKASH MADUKAR DODKE ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_131223FTO_316199 Bank of Maharastra MAHB0001870 Chikhalgaon 1365
2 WANI MH1825006999_131223FTO_316199 State Bank of India SBIN0018988 CHIKHALGAON 1365

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