Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_311022FTO_303697
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 KALAMB MH-25-002-057-003/526
(THALEGAON) 		1825002000NRG23311020220379524 31/10/2022 Asvini 1825002WL043700 Asvini 00048 BKID0000637 1536 1536 Processed 05/11/2022 041671297 Asvini (000000)
2 KALAMB MH-25-002-057-003/526
(THALEGAON) 		1825002000NRG23311020220379523 31/10/2022 Manoj 1825002WL043700 Manoj 00048 BKID0000637 1536 1536 Processed 05/11/2022 041671297 Manoj (000000)
SubTotal 3072 3072
3 BABULGAON MH-25-002-025-003/359
(MANKAPUR DEOGAON) 		1825002000NRG23311020220379529 31/10/2022 Lata U Thul 1825002WL043701 Lata U Thul 00415 SBIN0003799 1536 1536 Processed 05/11/2022 041671297 LataUThul (000000)
4 BABULGAON MH-25-002-025-003/359
(MANKAPUR DEOGAON) 		1825002000NRG23311020220379528 31/10/2022 Umesh G Thul 1825002WL043701 Umesh G Thul 00415 SBIN0003799 1536 1536 Processed 05/11/2022 041671297 UmeshGThul (000000)
SubTotal 3072 3072
5 KALAMB MH-25-002-057-003/25
(THALEGAON) 		1825002000NRG23311020220379522 31/10/2022 Rekha Gade 1825002WL043700 Rekha Gade 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041671297 RekhaGade (000000)
6 KALAMB MH-25-002-057-003/75
(THALEGAON) 		1825002000NRG23311020220379525 31/10/2022 Jyoti.C.Pawar 1825002WL043700 Jyoti.C.Pawar 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041671297 Jyoti.C.Pawar (000000)
7 KALAMB MH-25-002-057-003/95
(THALEGAON) 		1825002000NRG23311020220379527 31/10/2022 Ranjana.S.Khadse 1825002WL043700 Ranjana.S.Khadse 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041671297 Ranjana.S.Khadse (000000)
SubTotal 4608 4608
8 BABULGAON MH-25-002-025-003/399
(MANKAPUR DEOGAON) 		1825002000NRG23311020220379530 31/10/2022 Dharshana N Bode 1825002WL043701 Dharshana N Bode 00691 IPOS0000001 1536 1536 Processed 05/11/2022 041671297 DharshanaNBode (000000)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_311022FTO_303697 Bank of India BKID0000637 BABHULGAON 3072
2 BABULGAON MH1825002999_311022FTO_303697 State Bank of India SBIN0003799 BABULGAON 3072
3 BABULGAON MH1825002999_311022FTO_303697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 4608
4 BABULGAON MH1825002999_311022FTO_303697 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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