Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_171022FTO_283905
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 GHATANJI MH-25-008-029-001/480
(CHIKHALWARDHA) 		1825008000NRG23171020220365108 17/10/2022 Pandurang Bhimrao Pendor 1825008WL041221 Pandurang Bhimrao Pendor 00415 SBIN0002153 1536 1536 Processed 21/10/2022 702305082 PandurangBhimraoPendor (000000)
SubTotal 1536 1536
2 GHATANJI MH-25-008-029-001/117
(CHIKHALWARDHA) 		1825008000NRG23171020220365103 17/10/2022 Sushma Santosh ghodam 1825008WL041221 Sushma Santosh ghodam 00415 SBIN0006777 1536 1536 Processed 21/10/2022 702305082 SushmaSantoshghodam (000000)
3 GHATANJI MH-25-008-029-001/480
(CHIKHALWARDHA) 		1825008000NRG23171020220365109 17/10/2022 Kampana Pandurang Pendor 1825008WL041221 Kampana Pandurang Pendor 00415 SBIN0006777 1536 1536 Processed 21/10/2022 702305082 KampanaPandurangPendor (000000)
SubTotal 3072 3072
4 GHATANJI MH-25-008-029-001/19
(CHIKHALWARDHA) 		1825008000NRG23171020220365104 17/10/2022 Maleshu Pochya Sanagmwar 1825008WL041221 Maleshu Pochya Sanagmwar 00691 IPOS0000001 1536 1536 Processed 21/10/2022 702305082 MaleshuPochyaSanagmwar (000000)
5 GHATANJI MH-25-008-029-001/19
(CHIKHALWARDHA) 		1825008000NRG23171020220365105 17/10/2022 Suma Maleshu Sangamwar 1825008WL041221 Suma Maleshu Sangamwar 00691 IPOS0000001 1536 1536 Processed 21/10/2022 702305082 SumaMaleshuSangamwar (000000)
SubTotal 3072 3072
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_171022FTO_283905 State Bank of India SBIN0002153 GHATANJI 1536
2 GHATANJI MH1825008999_171022FTO_283905 State Bank of India SBIN0006777 PARWA 3072
3 GHATANJI MH1825008999_171022FTO_283905 India Post Payments Bank IPOS0000001 YAVATMAL 3072

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