Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_040823FTO_145728
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 NER MH-25-014-055-001/556
(AAJANTI) 		1825014000NRG24040820230359004 04/08/2023 Nita S Chavhan 1825014WL0036826 Nita S Chavhan 00415 SBIN0002168 1638 1638 Processed 13/09/2023 N0823003DD4D2 MRS NITA SHALIK CHAVHAN ()
2 NER MH-25-014-055-001/569
(AAJANTI) 		1825014000NRG24040820230359005 04/08/2023 Babita A Khadshe 1825014WL0036826 Babita A Khadshe 00415 SBIN0002168 1638 1638 Processed 13/09/2023 N0823003DD4D3 MRS BABITA AMOL KHADSE ()
SubTotal 3276 3276
3 NER MH-25-014-005-001/90
(WYAHALI) 		1825014000NRG24040820230359007 04/08/2023 Panjab Bhimrao Bhokare 1825014WL0036828 Panjab Bhimrao Bhokare 00468 UBIN0545678 1638 1638 Processed 13/09/2023 N0823003DD4D4 Panjab Bhimrao Bhokare ()
SubTotal 1638 1638
4 NER MH-25-014-010-002/140
(INDRATHANA) 		1825014000NRG24040820230359006 04/08/2023 Dipak Anandrao Tirsinge 1825014WL0036827 Dipak Anandrao Tirsinge 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823003DD4D1 Dipak Anandrao Tirsinge ()
SubTotal 1911 1911
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_040823FTO_145728 State Bank of India SBIN0002168 NERPESOPANT 3276
2 NER MH1825014999_040823FTO_145728 Union Bank of India UBIN0545678 SIRASGAON 1638
3 NER MH1825014999_040823FTO_145728 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 1911

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