Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_041223FTO_300281
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-25-004-040-001/14
(KHADAKI) 		1825004000NRG24041220230497645 04/12/2023 vinod chimurkar 1825004WL059298 vinod chimurkar 00089 CBIN0281760 1638 1638 Processed 01/02/2024 N1223002562A8 vinod chimurkar ()
SubTotal 1638 1638
2 RALEGAON MH-25-004-124-001/105
(CHONDI) 		1825004000NRG24041220230497616 04/12/2023 Hemant 1825004WL059293 Hemant 00415 SBIN0000445 273 273 Processed 01/02/2024 N1223002562A9 MR HEMANT PRASHANT JAMBULKAR ()
SubTotal 273 273
3 RALEGAON MH-25-004-012-001/30
(NIDHA) 		1825004000NRG24041220230497660 04/12/2023 Ramesh Maroti Kulsange 1825004WL059300 Ramesh Maroti Kulsange 00415 SBIN0003896 1638 1638 Processed 01/02/2024 N1223002562AA MR RAMESH MAROTRAO KULSANGE ()
4 RALEGAON MH-25-004-020-001/265
(UNDARI) 		1825004000NRG24041220230497666 04/12/2023 Ishant Manoj Thute 1825004WL059301 Ishant Manoj Thute 00415 SBIN0003896 1638 1638 Processed 01/02/2024 N1223002562AB MASTER ISHANT MANOJ THUTE ()
SubTotal 3276 3276
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_041223FTO_300281 Central Bank Of India CBIN0281760 WADAKI 1638
2 RALEGAON MH1825004999_041223FTO_300281 State Bank of India SBIN0000445 PANDHARKAWADA 273
3 RALEGAON MH1825004999_041223FTO_300281 State Bank of India SBIN0003896 RALEGAON 3276

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