Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_181023FTO_244472
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 NER MH-25-014-007-001/790
(BALEGAON) 		1825014000NRG24181020230449353 18/10/2023 Rahul K Sonone 1825014WL052223 Rahul K Sonone 00051 MAHB0001906 1638 1638 Processed 10/11/2023 N102301195E88 Rahul K Sonone ()
SubTotal 1638 1638
2 NER MH-25-014-014-001/132
(GHUI) 		1825014000NRG24181020230448948 18/10/2023 Shankar Ala Rathod 1825014WL052182 Shankar Ala Rathod 00089 CBIN0282051 1911 1911 Processed 10/11/2023 N102301195E80 Shankar Ala Rathod ()
3 NER MH-25-014-014-001/16
(GHUI) 		1825014000NRG24181020230448952 18/10/2023 Sambha C Padse 1825014WL052182 Sambha C Padse 00089 CBIN0282051 1911 1911 Processed 10/11/2023 N102301195E8A Sambha C Padse ()
4 NER MH-25-014-014-001/325
(GHUI) 		1825014000NRG24181020230448932 18/10/2023 Vishnu S Komati 1825014WL052179 Vishnu S Komati 00089 CBIN0282051 1911 1911 Processed 10/11/2023 N102301195E84 Vishnu S Komati ()
5 NER MH-25-014-014-001/358
(GHUI) 		1825014000NRG24181020230448957 18/10/2023 Kamla Sheshrao Rathod 1825014WL052182 Kamla Sheshrao Rathod 00089 CBIN0282051 1911 1911 Processed 10/11/2023 N102301195E83 Kamla Sheshrao Rathod ()
6 NER MH-25-014-014-001/365
(GHUI) 		1825014000NRG24181020230448934 18/10/2023 Kavita R Rathod 1825014WL052179 Kavita R Rathod 00089 CBIN0282051 1911 1911 Processed 10/11/2023 N102301195E82 Kavita R Rathod ()
7 NER MH-25-014-014-002/618
(GHUI) 		1825014000NRG24181020230448962 18/10/2023 Ganga G Thedakar 1825014WL052182 Ganga G Thedakar 00089 CBIN0282051 1911 1911 Processed 10/11/2023 N102301195E81 Ganga G Thedakar ()
SubTotal 11466 11466
8 NER MH-25-014-007-001/303
(BALEGAON) 		1825014000NRG24181020230449351 18/10/2023 Praful R Agham 1825014WL052223 Praful R Agham 00415 SBIN0002168 1638 1638 Processed 10/11/2023 N102301195E89 MR PRAFUL RAMBHAU AGHAM ()
SubTotal 1638 1638
9 NER MH-25-014-003-001/228
(SATEFAL) 		1825014000NRG24181020230448075 18/10/2023 Sukrachary B Dasud 1825014WL051985 Sukrachary B Dasud 00415 SBIN0007467 1911 1911 Processed 10/11/2023 N102301195E85 MR AJAY SHUKRACHARY DASUD ()
SubTotal 1911 1911
10 NER MH-25-014-079-001/613
(KHARADGAON) 		1825014000NRG24181020230448069 18/10/2023 Diksha Roshan Gawai 1825014WL051983 Diksha Roshan Gawai 00468 UBIN0545678 1911 1911 Processed 10/11/2023 N102301195E87 Diksha Roshan Gawai ()
11 NER MH-25-014-079-001/613
(KHARADGAON) 		1825014000NRG24181020230448068 18/10/2023 Roshan Sahebrao Gawai 1825014WL051983 Roshan Sahebrao Gawai 00468 UBIN0545678 1911 1911 Processed 10/11/2023 N102301195E86 Roshan Sahebrao Gawai ()
SubTotal 3822 3822
12 NER MH-25-014-065-001/565
(MOZAR) 		1825014000NRG24181020230448098 18/10/2023 Tulashidas T Chavhan 1825014WL051990 Tulashidas T Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301195E7F Tulashidas T Chavhan ()
SubTotal 1638 1638
Total 22113 22113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_181023FTO_244472 Bank of Maharastra MAHB0001906 NER 1638
2 NER MH1825014999_181023FTO_244472 Central Bank Of India CBIN0282051 UTTARWADHONA 11466
3 NER MH1825014999_181023FTO_244472 State Bank of India SBIN0002168 NERPESOPANT 1638
4 NER MH1825014999_181023FTO_244472 State Bank of India SBIN0007467 LOHI 1911
5 NER MH1825014999_181023FTO_244472 Union Bank of India UBIN0545678 SIRASGAON 3822
6 NER MH1825014999_181023FTO_244472 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 1638

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