Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70373
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-25-006-007-001/17
(CHIKHALI) 		1825006000NRG24150620230157856 15/06/2023 Raju Devrao Kamare 1825006WL014773 Raju Devrao Kamare 00415 SBIN0006045 1638 1638 Processed 21/06/2023 A171230162555 MR RAJENDRA DEVRAO KAMARE STATE BANK OF INDIA(508548)
2 WANI MH-25-006-007-001/20
(CHIKHALI) 		1825006000NRG24150620230157858 15/06/2023 Mayabai Purushottam Kamare 1825006WL014773 Mayabai Purushottam Kamare 00415 SBIN0006045 1638 1638 Processed 21/06/2023 A171230162554 MR MAYABAI PURSHOTTAN KAMRE STATE BANK OF INDIA(508548)
3 WANI MH-25-006-007-001/20
(CHIKHALI) 		1825006000NRG24150620230157857 15/06/2023 Purushottam Ramaji Kamare 1825006WL014773 Purushottam Ramaji Kamare 00415 SBIN0006045 1638 1638 Processed 21/06/2023 A171230162553 PURUSHOTTAM RAMAJI KAMRE STATE BANK OF INDIA(508548)
4 WANI MH-25-006-007-001/21
(CHIKHALI) 		1825006000NRG24150620230157859 15/06/2023 Dhondu Bharuji There 1825006WL014773 Dhondu Bharuji There 00415 SBIN0006045 1638 1638 Processed 21/06/2023 A171230162556 MR DHONDU BHAUJI BHAUJI THERE STATE BANK OF INDIA(508548)
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 WANI MH1825006999_150623APB_FTO_70373 State Bank of India SBIN0006045 SHINDOLA 6552

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