Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_270922APB_FTO_254127
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 RALEGAON MH-25-004-122-001/124
(LOHARA) 		1825004000NRG23270920220346520 27/09/2022 Prakash Sonule 1825004WL037864 Prakash Sonule 00114 UTIB0SYDC23 1536 1536 Processed 01/10/2022 358362512 PrakashSonule YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-122-001/66
(LOHARA) 		1825004000NRG23270920220346523 27/09/2022 sarala madhukar mahajan 1825004WL037864 sarala madhukar mahajan 00114 UTIB0SYDC23 1536 1536 Processed 01/10/2022 358362512 saralamadhukarmahajan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
3 RALEGAON MH-25-004-040-001/19
(KHADAKI) 		1825004000NRG23270920220346532 27/09/2022 satish chaudhari 1825004WL037866 satish chaudhari 00114 UTIB0SYDC25 1536 1536 Processed 01/10/2022 358362512 satishchaudhari YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
4 RALEGAON MH-25-004-018-001/181
(SAVARKHEDA) 		1825004000NRG23270920220346491 27/09/2022 kawshaly 1825004WL037859 kawshaly 00415 SBIN0008331 1536 1536 Processed 01/10/2022 358362512 kawshaly STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 RALEGAON MH-25-004-122-001/124
(LOHARA) 		1825004000NRG23270920220346521 27/09/2022 Mangala Sonule 1825004WL037864 Mangala Sonule 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358362512 MangalaSonule VIDHARBHA KOKAN GRAMIN BANK(508516)
6 RALEGAON MH-25-004-122-001/85
(LOHARA) 		1825004000NRG23270920220346524 27/09/2022 sudhakar 1825004WL037864 sudhakar 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358362512 sudhakar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_270922APB_FTO_254127 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 3072
2 RALEGAON MH1825004999_270922APB_FTO_254127 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 1536
3 RALEGAON MH1825004999_270922APB_FTO_254127 State Bank of India SBIN0008331 SAWARKHED 1536
4 RALEGAON MH1825004999_270922APB_FTO_254127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 3072

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