Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239059
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-25-006-116-001/148
(KURAI) 		1825006000NRG24141020230443871 15/10/2023 Shobha Sheshrao Lohakare 1825006WL051248 Shobha Sheshrao Lohakare 00114 UTIB0SYDC44 1911 1911 Processed 10/11/2023 A314230513043 MRS SHOBHA SHESHARAO LOHAKARE STATE BANK OF INDIA(508548)
2 WANI MH-25-006-116-001/79
(KURAI) 		1825006000NRG24141020230443872 15/10/2023 satyashila shankar yergude 1825006WL051248 satyashila shankar yergude 00114 UTIB0SYDC44 1911 1911 Processed 10/11/2023 A314230513042 SATYASHILA SHANKAR YERGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 WANI MH-25-006-116-001/79
(KURAI) 		1825006000NRG24141020230443873 15/10/2023 surendra shankar yergude 1825006WL051248 surendra shankar yergude 00415 SBIN0006045 1911 1911 Processed 10/11/2023 A314230513044 SURENDRA SHANKAR YERGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
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_151023APB_FTO_239059 Distt.Central Coop.Bank UTIB0SYDC44 Kurai 3822
2 WANI MH1825006999_151023APB_FTO_239059 State Bank of India SBIN0006045 SHINDOLA 1911

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