Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823FTO_160267
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-25-006-268-001/524
(LALGUDA) 		1825006000NRG24130820230372641 14/08/2023 Dildar Murari Bagade 1825006WL039099 Dildar Murari Bagade 00051 MAHB0000064 1911 1911 Processed 13/09/2023 N082301138BA7 Dildar Murari Bagade ()
2 WANI MH-25-006-268-001/591
(LALGUDA) 		1825006000NRG24130820230372644 14/08/2023 jyotsana parshuram upare 1825006WL039099 jyotsana parshuram upare 00051 MAHB0000064 1911 1911 Processed 13/09/2023 N082301138BA8 jyotsana parshuram upare ()
SubTotal 3822 3822
3 WANI MH-25-006-268-002/23
(LALGUDA) 		1825006000NRG24130820230372645 14/08/2023 Indu Ashok Kale 1825006WL039099 Indu Ashok Kale 00089 CBIN0281221 1911 1911 Processed 13/09/2023 N082301138BA5 Indu Ashok Kale ()
SubTotal 1911 1911
4 WANI MH-25-006-268-001/579
(LALGUDA) 		1825006000NRG24130820230372643 14/08/2023 Mahamaya Shuddhodhan Sathe 1825006WL039099 Mahamaya Shuddhodhan Sathe 00165 IBKL0000517 1911 1911 Rejected 12/09/2023 N082301138BA6 No Such Account
SubTotal 1911 1911
5 WANI MH-25-006-268-001/579
(LALGUDA) 		1825006000NRG24130820230372642 14/08/2023 Shuddhodhan Sambashiv Sathe 1825006WL039099 Shuddhodhan Sambashiv Sathe 00415 SBIN0014691 1911 1911 Processed 13/09/2023 N082301138BA9 MR SHUDDHODHAN SAMBASHIV SATHE ()
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140823FTO_160267 Bank of Maharastra MAHB0000064 WANI 3822
2 WANI MH1825006999_140823FTO_160267 Central Bank Of India CBIN0281221 WANI 1911
3 WANI MH1825006999_140823FTO_160267 IDBI BANK IBKL0000517 WANI 1911
4 WANI MH1825006999_140823FTO_160267 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

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