Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140623APB_FTO_69095
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-25-006-032-001/273
(SUKANEGAON) 		1825006000NRG24140620230151899 14/06/2023 Gajanan Kanhoba Meshram 1825006WL014172 Gajanan Kanhoba Meshram 00048 BKID0000633 1911 1911 Processed 21/06/2023 A171230075459 GAJANAN KANHOBA MESHRAM BANK OF INDIA(508505)
SubTotal 1911 1911
2 WANI MH-25-006-032-001/273
(SUKANEGAON) 		1825006000NRG24140620230151900 14/06/2023 Suraj Gajanan Meshram 1825006WL014172 Suraj Gajanan Meshram 00415 SBIN0014691 1911 1911 Rejected 20/06/2023 A171230075460 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
3 WANI MH-25-006-032-001/57
(SUKANEGAON) 		1825006000NRG24140620230151901 14/06/2023 Bandu Laxman Andraskar 1825006WL014172 Bandu Laxman Andraskar 00768 UTIB0SYDC41 1911 1911 Processed 21/06/2023 A171230075458 ANDRASKAR BANDU LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
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_140623APB_FTO_69095 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_140623APB_FTO_69095 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
3 WANI MH1825006999_140623APB_FTO_69095 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC41 WANI 1911

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