Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_220722FTO_164931
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 WANI MH-25-006-274-001/114
(VADJAPUR) 		1825006000NRG23220720220286775 22/07/2022 lila ranvir madavi 1825006WL026996 lila ranvir madavi 00415 SBIN0008332 1536 1536 Processed 07/09/2022 857397804 lilaranvirmadavi (000000)
2 WANI MH-25-006-274-001/114
(VADJAPUR) 		1825006000NRG23220720220286774 22/07/2022 ranvir madhukar madavi 1825006WL026996 ranvir madhukar madavi 00415 SBIN0008332 1536 1536 Processed 07/09/2022 857397804 ranvirmadhukarmadavi (000000)
3 WANI MH-25-006-274-001/77
(VADJAPUR) 		1825006000NRG23220720220286777 22/07/2022 jijabai madhukar madavi 1825006WL026996 jijabai madhukar madavi 00415 SBIN0008332 1536 1536 Processed 07/09/2022 857397804 jijabaimadhukarmadavi (000000)
4 WANI MH-25-006-274-001/77
(VADJAPUR) 		1825006000NRG23220720220286776 22/07/2022 madhukar bhuraji madavi 1825006WL026996 madhukar bhuraji madavi 00415 SBIN0008332 1536 1536 Processed 07/09/2022 857397804 madhukarbhurajimadavi (000000)
5 WANI MH-25-006-274-001/77
(VADJAPUR) 		1825006000NRG23220720220286779 22/07/2022 suvarna shatrudas madavi 1825006WL026996 suvarna shatrudas madavi 00415 SBIN0008332 1536 1536 Processed 07/09/2022 857397804 suvarnashatrudasmadavi (000000)
SubTotal 7680 7680
6 WANI MH-25-006-274-001/77
(VADJAPUR) 		1825006000NRG23220720220286778 22/07/2022 PRAVIN MADHUKAR MADAVI 1825006WL026996 PRAVIN MADHUKAR MADAVI 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 857397804 PRAVINMADHUKARMADAVI (000000)
SubTotal 1536 1536
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 WANI MH1825006999_220722FTO_164931 State Bank of India SBIN0008332 KAYAR SAB 7680
2 WANI MH1825006999_220722FTO_164931 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1536

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