Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023FTO_258268
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-25-006-018-001/463
(PALSONI) 		1825006000NRG24271020230462020 27/10/2023 ISHWAR BAPURAO GEDAM 1825006WL054197 ISHWAR BAPURAO GEDAM 00048 BKID0000633 1911 1911 Processed 10/11/2023 N102301D9A410 ISHWAR BAPURAO GEDAM ()
SubTotal 1911 1911
2 WANI MH-25-006-018-001/386
(PALSONI) 		1825006000NRG24271020230462019 27/10/2023 seema gangadhar nagpure 1825006WL054197 seema gangadhar nagpure 00415 SBIN0018988 1911 1911 Processed 10/11/2023 N102301D9A411 MR GANGADHAR VITTHAL NAGPURE ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_271023FTO_258268 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_271023FTO_258268 State Bank of India SBIN0018988 CHIKHALGAON 1911

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