Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_030823APB_FTO_144048
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-25-008-143-001/440
(SAYATKHARDA) 		1825008000NRG24030820230356896 03/08/2023 Amol Sheshsrav Rathod 1825008WL036494 Amol Sheshsrav Rathod 00051 MAHB0000261 1638 1638 Processed 04/08/2023 4175305201 Mr. Amol Sheshrao Rathod BANK OF MAHARASHTRA(607387)
2 GHATANJI MH-25-008-143-001/440
(SAYATKHARDA) 		1825008000NRG24030820230356895 03/08/2023 Bebi Sheshrao Rathod 1825008WL036494 Bebi Sheshrao Rathod 00051 MAHB0000261 1638 1638 Processed 04/08/2023 4175305202 MISS BEBIBAI SHASHERAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 GHATANJI MH-25-008-143-001/440
(SAYATKHARDA) 		1825008000NRG24030820230356897 03/08/2023 Pradip Sheshrao Rathod 1825008WL036494 Pradip Sheshrao Rathod 00415 SBIN0002153 1638 1638 Processed 04/08/2023 4175305200 MR PRADIP SHESHRAO RATHOD STATE BANK OF INDIA(508548)
4 GHATANJI MH-25-008-143-001/440
(SAYATKHARDA) 		1825008000NRG24030820230356894 03/08/2023 Sheshrao Fakira Rathod 1825008WL036494 Sheshrao Fakira Rathod 00415 SBIN0002153 1638 1638 Processed 04/08/2023 4175305199 Mr. Sheshrao Fakira Rathod BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
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 GHATANJI MH1825008999_030823APB_FTO_144048 Bank of Maharastra MAHB0000261 GHATANJI 3276
2 GHATANJI MH1825008999_030823APB_FTO_144048 State Bank of India SBIN0002153 GHATANJI 3276

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