Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_240123FTO_436697
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-25-006-223-002/27
(VARZADI) 		1825006000NRG23240120230473750 24/01/2023 Sheshrao Mahadev Chandekar 1825006WL057968 Sheshrao Mahadev Chandekar 00415 SBIN0008332 1536 1536 Processed 18/03/2023 N012301AF3092 MR SHESHRAO MAHADEV CHANDEKAR ()
2 WANI MH-25-006-223-002/60
(VARZADI) 		1825006000NRG23240120230473752 24/01/2023 Kawdu Kisan Meshram 1825006WL057968 Kawdu Kisan Meshram 00415 SBIN0008332 1536 1536 Processed 18/03/2023 N012301AF3091 MR KAWADU KISAN MESHRAM ()
SubTotal 3072 3072
3 WANI MH-25-006-223-002/27
(VARZADI) 		1825006000NRG23240120230473751 24/01/2023 Anita Sheshikant Chandekar 1825006WL057968 Anita Sheshikant Chandekar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012301AF3090 Anita Sheshikant Chandekar ()
4 WANI MH-25-006-223-002/60
(VARZADI) 		1825006000NRG23240120230473753 24/01/2023 Mangla Kawdu Meshram 1825006WL057968 Mangla Kawdu Meshram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012301AF308F Mangla Kawdu Meshram ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_240123FTO_436697 State Bank of India SBIN0008332 KAYAR SAB 3072
2 WANI MH1825006999_240123FTO_436697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 3072

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