Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_071222FTO_361687
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 NER MH-25-014-034-002/56060147
(DHANAJ) 		1825014000NRG23071220220416170 07/12/2022 Shital V Dume 1825014WL050028 Shital V Dume 00051 MAHB0001906 1792 1792 Processed 12/12/2022 669089910 ShitalVDume (000000)
2 NER MH-25-014-034-002/56060156
(DHANAJ) 		1825014000NRG23071220220416172 07/12/2022 Varsha K Dume 1825014WL050028 Varsha K Dume 00051 MAHB0001906 1792 1792 Processed 12/12/2022 669089910 VarshaKDume (000000)
SubTotal 3584 3584
3 NER MH-25-014-034-002/56060156
(DHANAJ) 		1825014000NRG23071220220416171 07/12/2022 Kailas K Dume 1825014WL050028 Kailas K Dume 00415 SBIN0002168 1792 1792 Processed 13/12/2022 669089910 KailasKDume (000000)
SubTotal 1792 1792
4 NER MH-25-014-034-002/56060147
(DHANAJ) 		1825014000NRG23071220220416169 07/12/2022 Vilas K Dume 1825014WL050028 Vilas K Dume 00468 UBIN0543918 1792 1792 Processed 12/12/2022 669089910 VilasKDume (000000)
5 NER MH-25-014-052-001/152
(MANGRUL) 		1825014000NRG23071220220416055 07/12/2022 Shamrao Digambar Dongare 1825014WL050007 Shamrao Digambar Dongare 00468 UBIN0543918 1280 1280 Processed 12/12/2022 669089910 ShamraoDigambarDongare (000000)
6 NER MH-25-014-052-001/177
(MANGRUL) 		1825014000NRG23071220220416057 07/12/2022 Rekha K Ganavir 1825014WL050007 Rekha K Ganavir 00468 UBIN0543918 1280 1280 Processed 12/12/2022 669089910 RekhaKGanavir (000000)
7 NER MH-25-014-052-001/22
(MANGRUL) 		1825014000NRG23071220220416059 07/12/2022 Vijay Murari Lonare 1825014WL050007 Vijay Murari Lonare 00468 UBIN0543918 1280 1280 Processed 12/12/2022 669089910 VijayMurariLonare (000000)
8 NER MH-25-014-052-001/76
(MANGRUL) 		1825014000NRG23071220220416061 07/12/2022 Padma Prakash Mesharam 1825014WL050007 Padma Prakash Mesharam 00468 UBIN0543918 1280 1280 Processed 12/12/2022 669089910 PadmaPrakashMesharam (000000)
SubTotal 6912 6912
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 NER MH1825014999_071222FTO_361687 Bank of Maharastra MAHB0001906 NER 3584
2 NER MH1825014999_071222FTO_361687 State Bank of India SBIN0002168 NERPESOPANT 1792
3 NER MH1825014999_071222FTO_361687 Union Bank of India UBIN0543918 MANGALADEVI 5632
4 NER MH1825014999_071222FTO_361687 Union Bank of India UBIN0543918 Mangladevi 1280

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