Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723FTO_99667
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-25-006-171-001/531
(KAYAR) 		1825006000NRG24040720230257657 04/07/2023 Ajay Shankar Pitlawar 1825006WL024468 Ajay Shankar Pitlawar 00415 SBIN0008332 1638 1638 Processed 28/07/2023 N0723020A3468 MASTER AJAY SHANKAR PITLAWAR ()
2 WANI MH-25-006-171-001/531
(KAYAR) 		1825006000NRG24040720230257658 04/07/2023 Sanjay Shankar Pitlawar 1825006WL024468 Sanjay Shankar Pitlawar 00415 SBIN0008332 1638 1638 Processed 28/07/2023 N0723020A3469 MR SANJAY SHANKAR PITLAWAR ()
3 WANI MH-25-006-171-001/544
(KAYAR) 		1825006000NRG24040720230257660 04/07/2023 Rama Ushanna Mandawar 1825006WL024468 Rama Ushanna Mandawar 00415 SBIN0008332 1638 1638 Processed 28/07/2023 N0723020A346B MR USHANNA RAMAJI MANDAWAR ()
4 WANI MH-25-006-171-001/544
(KAYAR) 		1825006000NRG24040720230257659 04/07/2023 Ushanna Ramaji Mandawar 1825006WL024468 Ushanna Ramaji Mandawar 00415 SBIN0008332 1638 1638 Processed 28/07/2023 N0723020A346A MR USHANNA RAMAJI MANDAWAR ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_040723FTO_99667 State Bank of India SBIN0008332 KAYAR SAB 6552

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