Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310523APB_FTO_47071
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-25-006-165-001/74
(MURDHONI) 		1825006000NRG24310520230074701 31/05/2023 Jagdish Arun Pendor 1825006WL006404 Jagdish Arun Pendor 00045 BARB0WANIXX 1638 1638 Processed 07/06/2023 A157230014458 JAGADISH ARUN PENDOR BANK OF BARODA(606985)
SubTotal 1638 1638
2 WANI MH-25-006-165-001/216
(MURDHONI) 		1825006000NRG24310520230074699 31/05/2023 Vivek Bholenath Atram 1825006WL006404 Vivek Bholenath Atram 00048 BKID0000633 1638 1638 Processed 07/06/2023 A157230014457 VIVEK BHOLENATH ATRAM BANK OF INDIA(508505)
SubTotal 1638 1638
3 WANI MH-25-006-165-001/230
(MURDHONI) 		1825006000NRG24310520230074700 31/05/2023 Ranjit Maroti Soyam 1825006WL006404 Ranjit Maroti Soyam 00415 SBIN0014691 1638 1638 Processed 07/06/2023 A157230014459 RANJIT MAROTI SOYAM BANK OF INDIA(508505)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_310523APB_FTO_47071 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1638
2 WANI MH1825006999_310523APB_FTO_47071 Bank of India BKID0000633 WANI 1638
3 WANI MH1825006999_310523APB_FTO_47071 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638

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