Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_151023APB_FTO_239087
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-25-006-270-001/81
(DORLI) 		1825006000NRG24141020230443908 15/10/2023 Dinesh Devarao Atram 1825006WL051261 Dinesh Devarao Atram 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A314230514141 MR DINESH DEVRAO ATRAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 WANI MH-25-006-270-001/105
(DORLI) 		1825006000NRG24141020230443907 15/10/2023 Mangal Bhimarv Kumare 1825006WL051261 Mangal Bhimarv Kumare 00415 SBIN0008332 1911 1911 Processed 10/11/2023 A314230514140 MR MANGAL BHIMA KUMRE STATE BANK OF INDIA(508548)
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_151023APB_FTO_239087 State Bank of India SBIN0004814 MUKUTBAN 1911
2 WANI MH1825006999_151023APB_FTO_239087 State Bank of India SBIN0008332 KAYAR SAB 1911

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