Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_030723FTO_98144
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-25-018-018-001/212
(SAGANAPUR) 		1825018000NRG24030720230248943 03/07/2023 Damaji 1825018WL023634 Damaji 00089 CBIN0281599 1638 1638 Processed 10/07/2023 N07230056E93C Damaji ()
2 MAREGAON MH-25-018-018-002/2384
(SAGANAPUR) 		1825018000NRG24030720230248966 03/07/2023 potu bhavani atram 1825018WL023635 potu bhavani atram 00089 CBIN0281599 1638 1638 Processed 10/07/2023 N07230056E93D potu bhavani atram ()
SubTotal 3276 3276
3 MAREGAON MH-25-018-018-001/2384
(SAGANAPUR) 		1825018000NRG24030720230248947 03/07/2023 sita dilip rampure 1825018WL023634 sita dilip rampure 00415 SBIN0011150 1638 1638 Processed 10/07/2023 N07230056E941 MR SITA DILIP RAMPURE ()
4 MAREGAON MH-25-018-018-001/2401
(SAGANAPUR) 		1825018000NRG24030720230248950 03/07/2023 shivani jivane 1825018WL023634 shivani jivane 00415 SBIN0011150 1638 1638 Processed 10/07/2023 N07230056E93F MISS MRUNALI SADANAND JIWANE ()
5 MAREGAON MH-25-018-135-001/1253
(VARUD) 		1825018000NRG24030720230248970 03/07/2023 rancgandra 1825018WL023636 rancgandra 00415 SBIN0011150 1638 1638 Processed 10/07/2023 N07230056E940 MR RAMCHANDRA BABAN CHAMATE ()
SubTotal 4914 4914
6 MAREGAON MH-25-018-018-001/86
(SAGANAPUR) 		1825018000NRG24030720230248965 03/07/2023 manisha khandare 1825018WL023635 manisha khandare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N07230056E93B manisha khandare ()
7 MAREGAON MH-25-018-018-001/86
(SAGANAPUR) 		1825018000NRG24030720230248964 03/07/2023 pravin khandare 1825018WL023635 pravin khandare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N07230056E93A pravin khandare ()
SubTotal 3276 3276
8 MAREGAON MH-25-018-018-001/204
(SAGANAPUR) 		1825018000NRG24030720230248942 03/07/2023 ajmit suresh atram 1825018WL023634 ajmit suresh atram 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N07230056E93E ajmit suresh atram ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_030723FTO_98144 Central Bank Of India CBIN0281599 MAREGAON 3276
2 MAREGAON MH1825018999_030723FTO_98144 State Bank of India SBIN0011150 MAREGAON 4914
3 MAREGAON MH1825018999_030723FTO_98144 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 3276
4 MAREGAON MH1825018999_030723FTO_98144 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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