Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_210324FTO_435761
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 KALAMB MH-25-003-522-001/3481
(PARSODI (BD)) 		1825003000NRG24160320240753008 21/03/2024 Kalpana Gajanan Kale 1825003WL0085812 Kalpana Gajanan Kale 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 N0324018430A6 Kalpana Gajanan Kale ()
2 KALAMB MH-25-003-522-001/3481
(PARSODI (BD)) 		1825003000NRG24200320240772686 21/03/2024 Kalpana Gajanan Kale 1825003WL0087647 Kalpana Gajanan Kale 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 N0324018430A7 Kalpana Gajanan Kale ()
3 KALAMB MH-25-003-522-001/3510
(PARSODI (BD)) 		1825003000NRG24200320240772687 21/03/2024 Mala Prabhudas Shirpurkar 1825003WL0087647 Mala Prabhudas Shirpurkar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 N0324018430A9 Mala Prabhudas Shirpurkar ()
4 KALAMB MH-25-003-522-001/3510
(PARSODI (BD)) 		1825003000NRG24160320240753009 21/03/2024 Mala Prabhudas Shirpurkar 1825003WL0085812 Mala Prabhudas Shirpurkar 00045 BARB0SAWARG 1638 1638 Processed 25/04/2024 N0324018430A8 Mala Prabhudas Shirpurkar ()
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 KALAMB MH1825003999_210324FTO_435761 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 6552

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