Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_180124APB_FTO_363206
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 YAVATMAL MH-25-017-413-001/68
(WARZADI) 		1825017000NRG24180120240571154 18/01/2024 Sunita G Chaudhari 1825017WL067932 Sunita G Chaudhari 00114 UTIB0SYDC02 1638 1638 Rejected 19/01/2024 N01240101DAF4 DBFL
SubTotal 1638 1638
2 YAVATMAL MH-25-017-413-001/1
(WARZADI) 		1825017000NRG24180120240571148 18/01/2024 Shankar V Pardhi 1825017WL067932 Shankar V Pardhi 00114 UTIB0SYDC06 1638 1638 Rejected 19/01/2024 N01240101DAF3 DBFL
SubTotal 1638 1638
3 YAVATMAL MH-25-017-266-001/277
(CHANDAPUR) 		1825017000NRG24180120240572541 18/01/2024 PRAFUL RAMKRUSHNA BHUSE 1825017WL068099 PRAFUL RAMKRUSHNA BHUSE 00176 IDIB000B757 1638 1638 Rejected 19/01/2024 N01240101DAF6 DBFL
4 YAVATMAL MH-25-017-266-001/277
(CHANDAPUR) 		1825017000NRG24180120240572540 18/01/2024 PRVIN BHUSE 1825017WL068099 PRVIN BHUSE 00176 IDIB000B757 1638 1638 Rejected 19/01/2024 N01240101DAF8 DBFL
SubTotal 3276 3276
5 YAVATMAL MH-25-017-413-001/141
(WARZADI) 		1825017000NRG24180120240571152 18/01/2024 padmakar chandrabhan satpute 1825017WL067932 padmakar chandrabhan satpute 00176 IDIB000R568 1638 1638 Rejected 19/01/2024 N01240101DAF7 DBFL
SubTotal 1638 1638
6 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24180120240572716 18/01/2024 Shahebaj Ibrahim Khan Pathan 1825017WL068121 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Rejected 19/01/2024 N01240101DAF5 DBFL
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_180124APB_FTO_363206 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1638
2 YAVATMAL MH1825017999_180124APB_FTO_363206 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 1638
3 YAVATMAL MH1825017999_180124APB_FTO_363206 Indian Bank IDIB000B757 BHAMB RAJA 3276
4 YAVATMAL MH1825017999_180124APB_FTO_363206 Indian Bank IDIB000R568 RAMNAGAR YAVALI 1638
5 YAVATMAL MH1825017999_180124APB_FTO_363206 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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