Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:16:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_261023APB_FTO_256782
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-25-004-178-001/178
(KALAMNER) 		1825004000NRG24261020230460613 26/10/2023 Usha Ashok Raut 1825004WL053969 Usha Ashok Raut 00048 BKID0000638 1365 1365 Processed 10/11/2023 A313230371390 USHA ASHOKRAO RAUT BANK OF INDIA(508505)
SubTotal 1365 1365
2 RALEGAON MH-25-004-174-001/28
(TEJANI) 		1825004000NRG24261020230459977 26/10/2023 Avadhut Urkuda Khaire 1825004WL053867 Avadhut Urkuda Khaire 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A313230371391 Mr. AVADUT URAKUDA KHAIRE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 RALEGAON MH-25-004-178-001/566
(KALAMNER) 		1825004000NRG24261020230460615 26/10/2023 Nagorao Laxman Bondre 1825004WL053969 Nagorao Laxman Bondre 00415 SBIN0003896 1365 1365 Processed 10/11/2023 A313230371393 MR NAGORAO LAXMANRAO BONDARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 RALEGAON MH-25-004-174-001/1
(TEJANI) 		1825004000NRG24261020230460540 26/10/2023 Ravindra Ganpat Botune 1825004WL053956 Ravindra Ganpat Botune 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230371392 Mr. RAVINDRA GANPAT BOTUNE CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-174-001/28
(TEJANI) 		1825004000NRG24261020230459978 26/10/2023 Vidya Avadhut Khare 1825004WL053867 Vidya Avadhut Khare 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230371394 MRS VIDYA AVDHUT KAHIRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_261023APB_FTO_256782 Bank of India BKID0000638 Ralegaon 1365
2 RALEGAON MH1825004999_261023APB_FTO_256782 Central Bank Of India CBIN0281533 MOHADA 1911
3 RALEGAON MH1825004999_261023APB_FTO_256782 State Bank of India SBIN0003896 RALEGAON 1365
4 RALEGAON MH1825004999_261023APB_FTO_256782 State Bank of India SBIN0008331 SAWARKHED 3822

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