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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_010623APB_FTO_49430
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 YAVATMAL MH-25-017-391-001/196
(AKOLA BAZAR) 		1825017000NRG24010620230082658 01/06/2023 bhimarao gude 1825017WL007272 bhimarao gude 00089 CBIN0281731 1911 1911 Processed 07/06/2023 A157230076145 Mr. BHIMRAO YADVRAO GUDHE CENTRAL BANK OF INDIA(607115)
2 YAVATMAL MH-25-017-391-001/196
(AKOLA BAZAR) 		1825017000NRG24010620230082659 01/06/2023 jina gude 1825017WL007272 jina gude 00089 CBIN0281731 1911 1911 Processed 07/06/2023 A157230076143 Mr. BHIMRAO YADVRAO GUDHE CENTRAL BANK OF INDIA(607115)
3 YAVATMAL MH-25-017-391-001/586
(AKOLA BAZAR) 		1825017000NRG24010620230082653 01/06/2023 REKHATAI RAMESHWAR MESHRAM 1825017WL007270 REKHATAI RAMESHWAR MESHRAM 00089 CBIN0281731 1911 1911 Rejected 06/06/2023 A157230076146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5733 5733
4 YAVATMAL MH-25-017-391-001/372
(AKOLA BAZAR) 		1825017000NRG24010620230082652 01/06/2023 MIRA M PENDOR 1825017WL007270 MIRA M PENDOR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230076144 MIRABAI MOTIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_010623APB_FTO_49430 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5733
2 YAVATMAL MH1825017999_010623APB_FTO_49430 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1911

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