Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:11:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAHAGAON
Fto No. : MH1825010999_181223FTO_324413
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-25-010-034-001/776
(TEMBHI) 		1825010000NRG24181220230515587 18/12/2023 Babarao Datta Wankhede 1825010WL061428 Babarao Datta Wankhede 00089 CBIN0281535 1650 1650 Processed 09/03/2024 N122301036BAC Babarao Datta Wankhede ()
2 MAHAGAON MH-25-010-034-001/776
(TEMBHI) 		1825010000NRG24181220230515588 18/12/2023 Nandabai Babarao Wankhede 1825010WL061428 Nandabai Babarao Wankhede 00089 CBIN0281535 1650 1650 Processed 09/03/2024 N122301036BAD Nandabai Babarao Wankhede ()
3 MAHAGAON MH-25-010-034-001/976
(TEMBHI) 		1825010000NRG24181220230515590 18/12/2023 Shital Astik Solanke 1825010WL061428 Shital Astik Solanke 00089 CBIN0281535 1650 1650 Processed 09/03/2024 N122301036BAE Shital Astik Solanke ()
SubTotal 4950 4950
4 MAHAGAON MH-25-010-010-001/175
(POKHARI) 		1825010000NRG24181220230516579 18/12/2023 Shesharao Babanaji Ughade 1825010WL061526 Shesharao Babanaji Ughade 00415 SBIN0003900 1911 1911 Processed 09/03/2024 N122301036BAF MR SHESHRAO BABHANAJI UGHADE ()
SubTotal 1911 1911
5 MAHAGAON MH-25-010-010-001/211
(POKHARI) 		1825010000NRG24181220230516590 18/12/2023 Chandrabhaga Sudam Gadekar 1825010WL061529 Chandrabhaga Sudam Gadekar 00468 UBIN0543888 1911 1911 Rejected 09/03/2024 N122301036BB1 No Such Account
6 MAHAGAON MH-25-010-010-001/211
(POKHARI) 		1825010000NRG24181220230516589 18/12/2023 Sudam Devaba Gadekar 1825010WL061529 Sudam Devaba Gadekar 00468 UBIN0543888 1911 1911 Processed 09/03/2024 N122301036BB0 Sudam Devaba Gadekar ()
SubTotal 3822 3822
Total 10683 10683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_181223FTO_324413 Central Bank Of India CBIN0281535 FULSAWANGI 4950
2 MAHAGAON MH1825010999_181223FTO_324413 State Bank of India SBIN0003900 MAHAGAON 1911
3 MAHAGAON MH1825010999_181223FTO_324413 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 3822

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