Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_150623APB_FTO_69145
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 GHATANJI MH-25-008-099-002/120
(CHORAMBA) 		1825008000NRG24150620230152297 15/06/2023 UTTAMSING K DHALWALE 1825008WL014209 UTTAMSING K DHALWALE 00051 MAHB0000261 1638 1638 Processed 21/06/2023 A171230027828 DHALWALE UTTAMSING KHUSHALSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 GHATANJI MH-25-008-099-002/245
(CHORAMBA) 		1825008000NRG24150620230152301 15/06/2023 simarkor vijay dhalwale 1825008WL014209 simarkor vijay dhalwale 00051 MAHB0000261 1638 1638 Processed 21/06/2023 A171230027831 Mrs. SIMRANKAUR VIJAYSHING DHALWALE BANK OF MAHARASHTRA(607387)
3 GHATANJI MH-25-008-099-002/245
(CHORAMBA) 		1825008000NRG24150620230152300 15/06/2023 vijaysingh d dhawale 1825008WL014209 vijaysingh d dhawale 00051 MAHB0000261 1638 1638 Processed 21/06/2023 A171230027830 VIJAYSING DINGABARSING DHALWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 GHATANJI MH-25-008-099-002/207
(CHORAMBA) 		1825008000NRG24150620230152299 15/06/2023 Snehal S Rundae 1825008WL014209 Snehal S Rundae 00415 SBIN0002153 1638 1638 Processed 21/06/2023 A171230027829 MASTER SNEHA SUNIL RANDAYE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 GHATANJI MH-25-008-099-002/73
(CHORAMBA) 		1825008000NRG24150620230152303 15/06/2023 DHANSING K DALWALE 1825008WL014209 DHANSING K DALWALE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230027832 DHALWALE DHANSING KHUSHALSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_150623APB_FTO_69145 Bank of Maharastra MAHB0000261 GHATANJI 4914
2 GHATANJI MH1825008999_150623APB_FTO_69145 State Bank of India SBIN0002153 GHATANJI 1638
3 GHATANJI MH1825008999_150623APB_FTO_69145 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1638

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