Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_261223FTO_337011
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-25-006-171-001/702
(KAYAR) 		1825006000NRG24261220230529038 26/12/2023 Kiran Raju Madavi 1825006WL062979 Kiran Raju Madavi 00415 SBIN0008332 1911 1911 Processed 13/03/2024 N12230197B98B MRS KIRAN MAHADEV GEDAM ()
2 WANI MH-25-006-171-001/702
(KAYAR) 		1825006000NRG24261220230529037 26/12/2023 Raju Nanaji Madavi 1825006WL062979 Raju Nanaji Madavi 00415 SBIN0008332 1911 1911 Processed 13/03/2024 N12230197B98C MR RAJU NANAJI MADAVI ()
SubTotal 3822 3822
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_261223FTO_337011 State Bank of India SBIN0008332 KAYAR SAB 3822

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