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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723APB_FTO_107294
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-25-006-171-001/196
(KAYAR) 		1825006000NRG24100720230281645 10/07/2023 CHAYA NARAYAN CHANDEKAR 1825006WL027099 CHAYA NARAYAN CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 14/07/2023 A194230021668 MR NARAYAN NAMDEV CHANDEKAR STATE BANK OF INDIA(508548)
2 WANI MH-25-006-171-001/196
(KAYAR) 		1825006000NRG24100720230281644 10/07/2023 NARAYAN NAMDEO CHANDEKAR 1825006WL027099 NARAYAN NAMDEO CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 14/07/2023 A194230021667 CHANDEKAR NAMDEO KRUSHNA CHANDEKAR NARAY STATE BANK OF INDIA(508548)
3 WANI MH-25-006-171-001/415
(KAYAR) 		1825006000NRG24100720230281646 10/07/2023 BEBI CHATRAPATI CHANDEKAR 1825006WL027099 BEBI CHATRAPATI CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 14/07/2023 A194230021669 MRS BEBI CHHATRAPATI CHANDEKAR STATE BANK OF INDIA(508548)
4 WANI MH-25-006-171-001/470
(KAYAR) 		1825006000NRG24100720230281647 10/07/2023 Sudhakar Suresh Madavi 1825006WL027099 Sudhakar Suresh Madavi 00415 SBIN0008332 1638 1638 Processed 14/07/2023 A194230021665 MR SUDHAKAR SURESH MADAVI STATE BANK OF INDIA(508548)
5 WANI MH-25-006-171-001/470
(KAYAR) 		1825006000NRG24100720230281648 10/07/2023 Vidhya Sudhakar Madavi 1825006WL027099 Vidhya Sudhakar Madavi 00415 SBIN0008332 1638 1638 Processed 14/07/2023 A194230021666 MRS VIDYA SUDHAKAR MADAVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_100723APB_FTO_107294 State Bank of India SBIN0008332 KAYAR SAB 8190

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