Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_071123FTO_274413
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 UMARKHED MH-25-009-234-001/169
(ZADGAON) 		1825009023NRG24071120230474835 07/11/2023 bhageratha yashwanta shinde 1825009WL056054 bhageratha yashwanta shinde 00051 MAHB0000564 1911 1911 Processed 08/11/2023 7183586761 bhageratha yashwanta shinde ()
SubTotal 1911 1911
2 UMARKHED MH-25-009-171-001/733
(TAKLI (NEW)) 		1825009023NRG24071120230474812 07/11/2023 NIRMALA UTTAM SASANE 1825009WL056052 NIRMALA UTTAM SASANE 00415 SBIN0001468 1911 1911 Processed 08/11/2023 7183586760 MRS NIRMALA UTTAM SASANE ()
SubTotal 1911 1911
3 UMARKHED MH-25-009-171-001/646
(TAKLI (NEW)) 		1825009023NRG24071120230474809 07/11/2023 Amol Datta Sasane 1825009WL056052 Amol Datta Sasane 00691 IPOS0000001 1911 1911 Processed 08/11/2023 7183586759 Amol Datta Sasane ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_071123FTO_274413 Bank of Maharastra MAHB0000564 MULAWA 1911
2 UMARKHED MH1825009999_071123FTO_274413 State Bank of India SBIN0001468 UMARKHED 1911
3 UMARKHED MH1825009999_071123FTO_274413 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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