Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_011123APB_FTO_266184
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-25-006-065-001/298
(MOHARLI) 		1825006000NRG24011120230467894 01/11/2023 shankar bhaurao tekam 1825006WL055024 shankar bhaurao tekam 00415 SBIN0000504 1911 1911 Processed 19/01/2024 A019240045931 MR SHANKAR BHAURAO TEKAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 WANI MH-25-006-065-001/339
(MOHARLI) 		1825006000NRG24011120230467895 01/11/2023 sulochana mohan madavi 1825006WL055024 sulochana mohan madavi 00468 UBIN0830321 1911 1911 Processed 19/01/2024 A019240045930 SULOCHANA MOHAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_011123APB_FTO_266184 State Bank of India SBIN0000504 WANI 1911
2 WANI MH1825006999_011123APB_FTO_266184 Union Bank of India UBIN0830321 WANI 1911

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