Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_281123APB_FTO_293615
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-25-006-018-001/23
(PALSONI) 		1825006000NRG24281120230489690 28/11/2023 Ravindra Domaji Jivtode 1825006WL058315 Ravindra Domaji Jivtode 00048 BKID0000633 1911 1911 Processed 24/01/2024 A024240255801 RAVINDRA DOMAJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/241
(PALSONI) 		1825006000NRG24281120230489691 28/11/2023 Sanjay Baliram Kakade 1825006WL058315 Sanjay Baliram Kakade 00415 SBIN0014691 1911 1911 Processed 24/01/2024 A024240255802 MR SANJAY BALIRAM KAKDE 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_281123APB_FTO_293615 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_281123APB_FTO_293615 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

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