Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_140823APB_FTO_161333
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-25-018-021-001/33
(JALAKA) 		1825018000NRG24140820230374851 14/08/2023 achal kusram 1825018WL039516 achal kusram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230141944 MISS ACHAL NARAYAN KUSRAM STATE BANK OF INDIA(508548)
2 MAREGAON MH-25-018-021-001/54
(JALAKA) 		1825018000NRG24140820230374853 14/08/2023 laxmi mandavade 1825018WL039516 laxmi mandavade 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230141943 MRS LAXMI RAJU MALAVNDE STATE BANK OF INDIA(508548)
3 MAREGAON MH-25-018-021-001/54
(JALAKA) 		1825018000NRG24140820230374852 14/08/2023 raju mandvade 1825018WL039516 raju mandvade 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230141942 MR RAJU YADAV MALVANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MAREGAON MH-25-018-021-001/33
(JALAKA) 		1825018000NRG24140820230374850 14/08/2023 Pratibha 1825018WL039516 Pratibha 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230141945 KUSRAM PRATIBHA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_140823APB_FTO_161333 State Bank of India SBIN0011150 MAREGAON 4914
2 MAREGAON MH1825018999_140823APB_FTO_161333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638

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