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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_181223APB_FTO_323732
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 MAREGAON MH-25-018-016-001/13857
(BORI KHURDA) 		1825018000NRG24181220230516480 18/12/2023 akash pimpalkar 1825018WL061515 akash pimpalkar 00089 CBIN0281599 1638 1638 Processed 19/12/2023 8752192744 AKASH MEGHARAJ PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAREGAON MH-25-018-016-001/13857
(BORI KHURDA) 		1825018000NRG24181220230516479 18/12/2023 aniket m pimopalkar 1825018WL061515 aniket m pimopalkar 00089 CBIN0281599 1638 1638 Processed 19/12/2023 8752192745 Master ANIKET MEGHRAJ PIMPALKAR CENTRAL BANK OF INDIA(607115)
3 MAREGAON MH-25-018-016-001/13857
(BORI KHURDA) 		1825018000NRG24181220230516481 18/12/2023 janrao pimpalkar 1825018WL061515 janrao pimpalkar 00089 CBIN0281599 1638 1638 Processed 19/12/2023 8752192747 Mr. JANRAO SHAMRAO PIMPALKAR CENTRAL BANK OF INDIA(607115)
4 MAREGAON MH-25-018-016-001/13857
(BORI KHURDA) 		1825018000NRG24181220230516477 18/12/2023 meghraj pimpalkar 1825018WL061515 meghraj pimpalkar 00089 CBIN0281599 1638 1638 Processed 19/12/2023 8752192746 Mr. MEGHRAJ SHYAMRAO PIMPALKAR CENTRAL BANK OF INDIA(607115)
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 MAREGAON MH1825018999_181223APB_FTO_323732 Central Bank Of India CBIN0281599 MAREGAON 6552

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