Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAREGAON
Fto No. : MH1825018999_020623FTO_51915
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 MAREGAON MH-25-018-016-001/13857
(BORI KHURDA) 		1825018000NRG24020620230094522 02/06/2023 sima meghraj pimpalkar 1825018WL008419 sima meghraj pimpalkar 00089 CBIN0281599 1638 1638 Processed 08/06/2023 N06230035FF57 sima meghraj pimpalkar ()
2 MAREGAON MH-25-018-016-001/63
(BORI KHURDA) 		1825018000NRG24020620230094531 02/06/2023 shaklu chandekar 1825018WL008419 shaklu chandekar 00089 CBIN0281599 1638 1638 Processed 08/06/2023 N06230035FF55 shaklu chandekar ()
3 MAREGAON MH-25-018-016-002/13821
(BORI KHURDA) 		1825018000NRG24020620230094537 02/06/2023 shashikala bhaskar pimpalkar 1825018WL008419 shashikala bhaskar pimpalkar 00089 CBIN0281599 1638 1638 Processed 08/06/2023 N06230035FF56 shashikala bhaskar pimpalkar ()
4 MAREGAON MH-25-018-016-002/324
(BORI KHURDA) 		1825018000NRG24020620230094545 02/06/2023 varsha jivan kinake 1825018WL008419 varsha jivan kinake 00089 CBIN0281599 1638 1638 Processed 08/06/2023 N06230035FF54 varsha jivan kinake ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_020623FTO_51915 Central Bank Of India CBIN0281599 MAREGAON 6552

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