Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:06:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_121223FTO_314167
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-25-017-411-001/320
(PARAVA)
1825017000NRG23220920230552304 12/12/2023 Usha Motiram Chodhari 1825017WL0068718 Usha Motiram Chodhari 00048 BKID0000630 1792 1792 Processed 20/02/2024 N122300A5B599 Usha Motiram Chodhari ()
2 YAVATMAL MH-25-017-411-001/320
(PARAVA)
1825017000NRG23231120220399232 12/12/2023 Usha Motiram Chodhari 1825017WL0047219 Usha Motiram Chodhari 00048 BKID0000630 1792 1792 Processed 20/02/2024 N122300A5B598 Usha Motiram Chodhari ()
SubTotal 3584 3584
3 YAVATMAL MH-25-017-411-001/1206
(PARAVA)
1825017000NRG23131120220388529 12/12/2023 sachin kishor mahadole 1825017WL0045358 sachin kishor mahadole 00415 SBIN0000506 1792 1792 Rejected 19/02/2024 N122300A5B59B No Such Account
4 YAVATMAL MH-25-017-411-001/1207
(PARAVA)
1825017000NRG23131120220388530 12/12/2023 Nitin Ranjit Mahadole 1825017WL0045358 Nitin Ranjit Mahadole 00415 SBIN0000506 1792 1792 Rejected 19/02/2024 N122300A5B59C No Such Account
5 YAVATMAL MH-25-017-411-001/289
(PARAVA)
1825017000NRG23131120220388531 12/12/2023 Kavita Amitrav Lende 1825017WL0045358 Kavita Amitrav Lende 00415 SBIN0000506 1792 1792 Rejected 19/02/2024 N122300A5B59A No Such Account
6 YAVATMAL MH-25-017-411-001/320
(PARAVA)
1825017000NRG23131120220388532 12/12/2023 Usha Motiram Choudhari 1825017WL0045358 Usha Motiram Choudhari 00415 SBIN0000506 1792 1792 Rejected 19/02/2024 N122300A5B59D No Such Account
SubTotal 7168 7168
7 YAVATMAL MH-25-017-411-001/289
(PARAVA)
1825017000NRG23220920230552303 12/12/2023 Kavita Amitrao Lende 1825017WL0068718 Kavita Amitrao Lende 00415 SBIN0017870 1792 1792 Processed 20/02/2024 N122300A5B59F MRS KAVITA AMITRAO LENDE ()
8 YAVATMAL MH-25-017-411-001/289
(PARAVA)
1825017000NRG23231120220399231 12/12/2023 Kavita Amitrao Lende 1825017WL0047219 Kavita Amitrao Lende 00415 SBIN0017870 1792 1792 Processed 20/02/2024 N122300A5B59E MRS KAVITA AMITRAO LENDE ()
SubTotal 3584 3584
9 YAVATMAL MH-25-017-411-001/1206
(PARAVA)
1825017000NRG23220920230552300 12/12/2023 Sachin Kishorrao Mahadole 1825017WL0068718 Sachin Kishorrao Mahadole 00462 UCBA0002236 1792 1792 Processed 20/02/2024 N122300A5B5A4 SACHIN KISHORRAO MAHADOLE ()
10 YAVATMAL MH-25-017-411-001/1206
(PARAVA)
1825017000NRG23241120220399660 12/12/2023 Sachin Kishorrao Mahadole 1825017WL0047276 Sachin Kishorrao Mahadole 00462 UCBA0002236 1792 1792 Processed 20/02/2024 N122300A5B5A3 SACHIN KISHORRAO MAHADOLE ()
SubTotal 3584 3584
11 YAVATMAL MH-25-017-411-001/1207
(PARAVA)
1825017000NRG23220920230552301 12/12/2023 Nitin Ranjit Mahadole 1825017WL0068718 Nitin Ranjit Mahadole 00468 UBIN0534307 1792 1792 Processed 20/02/2024 N122300A5B5A0 Nitin Ranjit Mahadole ()
12 YAVATMAL MH-25-017-411-001/1207
(PARAVA)
1825017000NRG23231120220399094 12/12/2023 Nitin Ranjit Mahadole 1825017WL0047207 Nitin Ranjit Mahadole 00468 UBIN0534307 1792 1792 Processed 20/02/2024 N122300A5B5A1 Nitin Ranjit Mahadole ()
13 YAVATMAL MH-25-017-411-001/1209
(PARAVA)
1825017000NRG23220920230552302 12/12/2023 Yogita Mahendra Mahadole 1825017WL0068718 Yogita Mahendra Mahadole 00468 UBIN0534307 1792 1792 Processed 20/02/2024 N122300A5B5A2 Yogita Mahendra Mahadole ()
SubTotal 5376 5376
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_121223FTO_314167 Bank of India BKID0000630 YAVATMAL 3584
2 YAVATMAL MH1825017999_121223FTO_314167 State Bank of India SBIN0000506 YAVATMAL 7168
3 YAVATMAL MH1825017999_121223FTO_314167 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 3584
4 YAVATMAL MH1825017999_121223FTO_314167 Uco Bank UCBA0002236 YAVATMAL 3584
5 YAVATMAL MH1825017999_121223FTO_314167 Union Bank of India UBIN0534307 YEOTMAL 5376

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