Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017_061023FTO_227972
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-25-017-266-002/239
(CHANDAPUR) 		1825017000NRG24061020230435881 06/10/2023 Archana D Maghade 1825017WL050006 Archana D Maghade 00176 IDIB000B757 1638 1638 Processed 10/11/2023 N1023003EF316 Archana D Maghade ()
2 YAVATMAL MH-25-017-266-002/239
(CHANDAPUR) 		1825017000NRG24061020230435880 06/10/2023 Dipak B Maghade 1825017WL050006 Dipak B Maghade 00176 IDIB000B757 1638 1638 Processed 10/11/2023 N1023003EF317 Dipak B Maghade ()
3 YAVATMAL MH-25-017-266-002/363
(Dighori) 		1825017000NRG24061020230435882 06/10/2023 Dipali V Buchke 1825017WL050006 Dipali V Buchke 00176 IDIB000B757 1638 1638 Processed 10/11/2023 N1023003EF315 Dipali V Buchke ()
SubTotal 4914 4914
4 YAVATMAL MH-25-017-454-001/243
(KAMADTHWADA) 		1825017000NRG24061020230435883 06/10/2023 kailash 1825017WL050007 kailash 00415 SBIN0012713 1638 1638 Processed 10/11/2023 N1023003EF318 MRS LATA KAILAS PAWAR ()
SubTotal 1638 1638
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 YAVATMAL MH1825017_061023FTO_227972 Indian Bank IDIB000B757 BHAMB RAJA 4914
2 YAVATMAL MH1825017_061023FTO_227972 State Bank of India SBIN0012713 AKOLA BAZAR 1638

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