Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008_120923APB_FTO_198459
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 GHATANJI MH-25-008-167-001/403
(SHIVANI) 		1825008000NRG24120920230410357 12/09/2023 amol subhash rathod 1825008WL045789 amol subhash rathod 00051 MAHB0000261 1638 1638 Processed 11/11/2023 A314230517877 Mr. AMOL SUBHASH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 GHATANJI MH-25-008-167-001/790
(SHIVANI) 		1825008000NRG24120920230410360 12/09/2023 Rajesh Nila Rathod 1825008WL045789 Rajesh Nila Rathod 00415 SBIN0002153 1638 1638 Processed 11/11/2023 A314230517879 RATHOD GAYABAI NILA NILA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 GHATANJI MH-25-008-167-001/881
(SHIVANI) 		1825008000NRG24120920230410361 12/09/2023 Subhash S Rathod 1825008WL045789 Subhash S Rathod 00415 SBIN0002153 1638 1638 Processed 11/11/2023 A314230517878 Mr. SUBHASH SARDAR RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 GHATANJI MH-25-008-167-001/1034
(SHIVANI) 		1825008000NRG24120920230410349 12/09/2023 Sachin 1825008WL045789 Sachin 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230517880 MR SACHIN THAVARU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 GHATANJI MH-25-008-167-001/789
(SHIVANI) 		1825008000NRG24120920230410358 12/09/2023 Vinod Sheshrao Ade 1825008WL045789 Vinod Sheshrao Ade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230517876 VINOD SHESHRAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
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 GHATANJI MH1825008_120923APB_FTO_198459 Bank of Maharastra MAHB0000261 GHATANJI 1638
2 GHATANJI MH1825008_120923APB_FTO_198459 State Bank of India SBIN0002153 GHATANJI 3276
3 GHATANJI MH1825008_120923APB_FTO_198459 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1638
4 GHATANJI MH1825008_120923APB_FTO_198459 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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