Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:54:24 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70181

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-25-006-127-001/131 (PARSODA)

1825006000NRG24150620230156878

15/06/2023

deepak murlidhar madavi

1825006WL014661

deepak murlidhar madavi

00415

SBIN0000504

1911

1911

Processed

21/06/2023

A171230067011

DEEPAK MURLIDHAR MADAVI

HDFC BANK LTD(607152)

2

WANI

MH-25-006-127-001/168 (PARSODA)

1825006000NRG24150620230156879

15/06/2023

gangubai murlidhar madavi

1825006WL014661

gangubai murlidhar madavi

00415

SBIN0000504

1911

1911

Processed

21/06/2023

A171230067012

MR GANGABAI MURLIDHAR MADAVI

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-127-001/168 (PARSODA)

1825006000NRG24150620230156880

15/06/2023

nitesh murlidhar madavi

1825006WL014661

nitesh murlidhar madavi

00415

SBIN0000504

1911

1911

Processed

21/06/2023

A171230067010

MR NITESH MURLIDHAR MADAVI

STATE BANK OF INDIA(508548)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_150623APB_FTO_70181	State Bank of India	SBIN0000504	WANI	5733

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