Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:48:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_051023FTO_226567
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-25-017-414-001/224
(BHARI) 		1825017000NRG24051020230434071 05/10/2023 Shalu Mohan Maraskolhe 1825017WL049760 Shalu Mohan Maraskolhe 00048 BKID0000630 1638 1638 Processed 10/11/2023 N102300357D13 Shalu Mohan Maraskolhe ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-399-001/123
(BECHKHEDA) 		1825017000NRG24051020230434084 05/10/2023 RAMABAI JAYVANT KAMBLE 1825017WL049764 RAMABAI JAYVANT KAMBLE 00176 IDIB000Y503 1911 1911 Processed 10/11/2023 N102300357D17 RAMABAI JAYVANT KAMBLE ()
SubTotal 1911 1911
3 YAVATMAL MH-25-017-245-002/341
(SALOD) 		1825017000NRG24051020230434058 05/10/2023 SATISH NILKANTH MANWAR 1825017WL049758 SATISH NILKANTH MANWAR 00415 SBIN0012713 1911 1911 Processed 10/11/2023 N102300357D18 MR SATISH NILKANTH MANVAR ()
SubTotal 1911 1911
4 YAVATMAL MH-25-017-245-002/52
(SALOD) 		1825017000NRG24051020230434060 05/10/2023 GAJANAN DADARAO TODASAM 1825017WL049758 GAJANAN DADARAO TODASAM 00415 SBIN0017870 1911 1911 Processed 10/11/2023 N102300357D19 MR GAJANAN DADARAO TODASAM ()
SubTotal 1911 1911
5 YAVATMAL MH-25-017-245-002/52
(SALOD) 		1825017000NRG24051020230434059 05/10/2023 JANABAI DADARAO TODSAM 1825017WL049758 JANABAI DADARAO TODSAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300357D16 JANABAI DADARAO TODSAM ()
6 YAVATMAL MH-25-017-245-002/80
(SALOD) 		1825017000NRG24051020230434062 05/10/2023 NAMDEV dutkar 1825017WL049758 NAMDEV dutkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300357D14 NAMDEV dutkar ()
7 YAVATMAL MH-25-017-245-002/80
(SALOD) 		1825017000NRG24051020230434063 05/10/2023 Parvati Namdev Dutkar 1825017WL049758 Parvati Namdev Dutkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300357D15 Parvati Namdev Dutkar ()
SubTotal 5733 5733
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_051023FTO_226567 Bank of India BKID0000630 YAVATMAL 1638
2 YAVATMAL MH1825017999_051023FTO_226567 Indian Bank IDIB000Y503 YEOTMAL 1911
3 YAVATMAL MH1825017999_051023FTO_226567 State Bank of India SBIN0012713 AKOLA BAZAR 1911
4 YAVATMAL MH1825017999_051023FTO_226567 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1911
5 YAVATMAL MH1825017999_051023FTO_226567 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 3822
6 YAVATMAL MH1825017999_051023FTO_226567 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911

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