Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_271023FTO_259521
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 RALEGAON MH-25-004-081-002/131
(CHIKHALI(VA)) 		1825004000NRG24271020230463512 27/10/2023 alka 1825004WL054440 alka 00089 CBIN0281760 1911 1911 Processed 10/11/2023 N102301C05C1B alka ()
2 RALEGAON MH-25-004-081-002/131
(CHIKHALI(VA)) 		1825004000NRG24271020230463511 27/10/2023 purushotam 1825004WL054440 purushotam 00089 CBIN0281760 1911 1911 Processed 10/11/2023 N102301C05C1A purushotam ()
SubTotal 3822 3822
3 RALEGAON MH-25-004-081-001/37
(CHIKHALI(VA)) 		1825004000NRG24271020230463509 27/10/2023 taibai thavari 1825004WL054440 taibai thavari 00089 CBIN0282811 1911 1911 Rejected 10/11/2023 N102301C05C1C No Such Account
SubTotal 1911 1911
4 RALEGAON MH-25-004-081-002/409
(CHIKHALI(VA)) 		1825004000NRG24271020230463517 27/10/2023 vaishali khangare 1825004WL054441 vaishali khangare 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301C05C20 MRS VAISHALI PRABHAKAR KHANGARE ()
5 RALEGAON MH-25-004-081-002/428
(CHIKHALI(VA)) 		1825004000NRG24271020230463518 27/10/2023 bhimrav 1825004WL054441 bhimrav 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301C05C1E MR BHIMRAV PANDU PAPARE ()
6 RALEGAON MH-25-004-081-002/428
(CHIKHALI(VA)) 		1825004000NRG24271020230463519 27/10/2023 maya 1825004WL054441 maya 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301C05C1D MRS MAYA BHIMRAV PAPARE ()
7 RALEGAON MH-25-004-081-002/429
(CHIKHALI(VA)) 		1825004000NRG24271020230463520 27/10/2023 abir 1825004WL054441 abir 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301C05C1F MR ABIR MAROTI KHANGARE ()
SubTotal 7644 7644
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_271023FTO_259521 Central Bank Of India CBIN0281760 WADAKI 3822
2 RALEGAON MH1825004999_271023FTO_259521 Central Bank Of India CBIN0282811 WADHONE BAZAR 1911
3 RALEGAON MH1825004999_271023FTO_259521 State Bank of India SBIN0008331 SAWARKHED 7644

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