Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:26:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017_090124APB_FTO_353266
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-25-017-419-001/204
(PANDHURNA) 		1825017000NRG24090120240552414 09/01/2024 Savita K Ade 1825017WL065684 Savita K Ade 00048 BKID0000630 1638 1638 Processed 12/03/2024 A071240443236 SAVITA KALUJI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-419-001/105
(PANDHURNA) 		1825017000NRG24090120240552411 09/01/2024 Mala A Rathod 1825017WL065684 Mala A Rathod 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443234 MALA ANIL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 YAVATMAL MH-25-017-419-001/228
(PANDHURNA) 		1825017000NRG24090120240552420 09/01/2024 Dilip H Jadhav 1825017WL065684 Dilip H Jadhav 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443233 DILIP HESHARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
4 YAVATMAL MH-25-017-419-001/229
(PANDHURNA) 		1825017000NRG24090120240552421 09/01/2024 Sujit Avdhut Chavhan 1825017WL065684 Sujit Avdhut Chavhan 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443232 SUJIT AVDHUT CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
5 YAVATMAL MH-25-017-419-001/25
(PANDHURNA) 		1825017000NRG24090120240552422 09/01/2024 Puspa S Rathod 1825017WL065684 Puspa S Rathod 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443237 PUSHPA SANJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 YAVATMAL MH-25-017-419-001/58
(PANDHURNA) 		1825017000NRG24090120240552427 09/01/2024 Ashabai Jadhav 1825017WL065684 Ashabai Jadhav 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443235 AASHA SUNIL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017_090124APB_FTO_353266 Bank of India BKID0000630 YAVATMAL 1638
2 YAVATMAL MH1825017_090124APB_FTO_353266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 8190

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