Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_190723FTO_121586
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 GHATANJI MH-25-008-151-001/125
(SAKHARA) 		1825008151NRG24190720230321836 19/07/2023 Shivlal Jyoti Pawar 1825008WL031664 Shivlal Jyoti Pawar 00415 SBIN0002153 1638 1638 Processed 28/07/2023 N0723022B8985 MR SHIBALAL JYOTI PAWAR ()
2 GHATANJI MH-25-008-151-001/125
(SAKHARA) 		1825008151NRG24190720230321837 19/07/2023 Yugesh Shevlal Pawar 1825008WL031664 Yugesh Shevlal Pawar 00415 SBIN0002153 1638 1638 Processed 28/07/2023 N0723022B8984 MR YUGESH SHIVLAL PAWAR ()
3 GHATANJI MH-25-008-151-001/354
(SAKHARA) 		1825008151NRG24190720230321843 19/07/2023 Vimal Sudhakar Devtale 1825008WL031664 Vimal Sudhakar Devtale 00415 SBIN0002153 1638 1638 Processed 28/07/2023 N0723022B8983 MRS VIMAL SUDHAKAR DEVATALE ()
4 GHATANJI MH-25-008-151-001/482
(SAKHARA) 		1825008151NRG24190720230321851 19/07/2023 sheshrao bansi pawar 1825008WL031664 sheshrao bansi pawar 00415 SBIN0002153 1638 1638 Processed 28/07/2023 N0723022B8986 MR SHESHRAO BANSI PAWAR ()
SubTotal 6552 6552
5 GHATANJI MH-25-008-151-001/28
(SAKHARA) 		1825008151NRG24190720230321841 19/07/2023 Ganesh Sheshrao Rathod 1825008WL031664 Ganesh Sheshrao Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022B8982 Ganesh Sheshrao Rathod ()
6 GHATANJI MH-25-008-151-001/28
(SAKHARA) 		1825008151NRG24190720230321840 19/07/2023 Vinod Sheshrao Rathod 1825008WL031664 Vinod Sheshrao Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022B8981 Vinod Sheshrao Rathod ()
SubTotal 3276 3276
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 GHATANJI MH1825008999_190723FTO_121586 State Bank of India SBIN0002153 GHATANJI 6552
2 GHATANJI MH1825008999_190723FTO_121586 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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