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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:20:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAHAGAON
Fto No. : MH1825010999_090623FTO_61426
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 MAHAGAON MH-25-010-197-002/514
(KASARBEHAL) 		1825010000NRG24090620230125017 09/06/2023 Jayshri Vijay Jadhav 1825010WL011410 Jayshri Vijay Jadhav 00415 SBIN0003900 1365 1365 Processed 14/06/2023 N0623014DBEA4 MS JAYSHREE VIJAY JADHAO ()
SubTotal 1365 1365
2 MAHAGAON MH-25-010-111-001/137
(ANANTWADI) 		1825010000NRG24090620230126705 09/06/2023 Gajanan parashram kale 1825010WL011525 Gajanan parashram kale 00415 SBIN0004877 1911 1911 Processed 14/06/2023 N0623014DBEA2 MR GAJANAN PARSHRAM KALE ()
3 MAHAGAON MH-25-010-111-002/603
(ANANTWADI) 		1825010000NRG24090620230126708 09/06/2023 Mangala datta Satpute 1825010WL011525 Mangala datta Satpute 00415 SBIN0004877 1911 1911 Processed 14/06/2023 N0623014DBEA1 MRS MANGALA DATTA SATPUTE ()
4 MAHAGAON MH-25-010-195-002/852
(HIVARA (S)) 		1825010000NRG24090620230127000 09/06/2023 Lata Kiran Jankar 1825010WL011542 Lata Kiran Jankar 00415 SBIN0004877 1644 1644 Processed 14/06/2023 N0623014DBEA5 MRS LATABAI KIRAN JAMKAR ()
SubTotal 5466 5466
5 MAHAGAON MH-25-010-197-001/264
(KASARBEHAL) 		1825010000NRG24090620230125013 09/06/2023 Sadanand Puroshotam Jadhao 1825010WL011410 Sadanand Puroshotam Jadhao 00468 UBIN0543888 1638 1638 Processed 14/06/2023 N0623014DBEA3 Sadanand Puroshotam Jadhao ()
SubTotal 1638 1638
6 MAHAGAON MH-25-010-111-001/2212
(ANANTWADI) 		1825010000NRG24090620230126706 09/06/2023 Parasram Devrav Kale 1825010WL011525 Parasram Devrav Kale 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 N0623014DBEA0 Parasram Devrav Kale ()
SubTotal 1911 1911
Total 10380 10380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_090623FTO_61426 State Bank of India SBIN0003900 MAHAGAON 1365
2 MAHAGAON MH1825010999_090623FTO_61426 State Bank of India SBIN0004877 MAHUR 5466
3 MAHAGAON MH1825010999_090623FTO_61426 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1638
4 MAHAGAON MH1825010999_090623FTO_61426 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 1911

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