Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_050623FTO_54472
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-25-004-197-001/13
(ANTARGAON) 		1825004000NRG24050620230102419 05/06/2023 lalita kumre 1825004WL009250 lalita kumre 00048 BKID0000638 1638 1638 Processed 09/06/2023 N06230092447C lalita kumre ()
2 RALEGAON MH-25-004-197-001/56
(ANTARGAON) 		1825004000NRG24050620230102430 05/06/2023 Amar vanarase 1825004WL009250 Amar vanarase 00048 BKID0000638 1638 1638 Processed 09/06/2023 N062300924482 Amar vanarase ()
SubTotal 3276 3276
3 RALEGAON MH-25-004-026-001/196
(EKURLI) 		1825004000NRG24050620230102322 05/06/2023 Megha Wat 1825004WL009239 Megha Wat 00089 CBIN0281760 1638 1638 Processed 09/06/2023 N062300924481 Megha Wat ()
4 RALEGAON MH-25-004-026-001/196
(EKURLI) 		1825004000NRG24050620230102321 05/06/2023 pravin 1825004WL009239 pravin 00089 CBIN0281760 1638 1638 Processed 09/06/2023 N06230092447F pravin ()
5 RALEGAON MH-25-004-083-001/256
(PIMPALAPUR) 		1825004000NRG24050620230101584 05/06/2023 ajit kale 1825004WL009171 ajit kale 00089 CBIN0281760 1638 1638 Processed 09/06/2023 N06230092447D ajit kale ()
6 RALEGAON MH-25-004-083-001/340
(PIMPALAPUR) 		1825004000NRG24050620230101585 05/06/2023 Vishal Sheshkaran Tapare 1825004WL009171 Vishal Sheshkaran Tapare 00089 CBIN0281760 1638 1638 Processed 09/06/2023 N06230092447E Vishal Sheshkaran Tapare ()
SubTotal 6552 6552
7 RALEGAON MH-25-004-197-001/375
(ANTARGAON) 		1825004000NRG24050620230102160 05/06/2023 Moreshwar D Chandankhede 1825004WL009227 Moreshwar D Chandankhede 00415 SBIN0003896 1638 1638 Processed 09/06/2023 N062300924480 MR MORESHWAR DOMAJI CHANDANKHEDE ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_050623FTO_54472 Bank of India BKID0000638 Ralegaon 3276
2 RALEGAON MH1825004999_050623FTO_54472 Central Bank Of India CBIN0281760 WADAKI 6552
3 RALEGAON MH1825004999_050623FTO_54472 State Bank of India SBIN0003896 RALEGAON 1638

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