Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_100723FTO_107895
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 DARWHA MH-25-013-046-001/3420
(MAHAGAON) 		1825013000NRG24100720230282464 10/07/2023 Rakhi Shankar Neware 1825013WL027192 Rakhi Shankar Neware 00415 SBIN0006723 1638 1638 Processed 14/07/2023 N0723011E8E1B MRS RAKHI SHANKAR NEWARE ()
2 DARWHA MH-25-013-078-001/455
(WADGAON GADHWE) 		1825013000NRG24100720230282488 10/07/2023 Tayara Shekh Nasir 1825013WL027196 Tayara Shekh Nasir 00415 SBIN0006723 1638 1638 Processed 14/07/2023 N0723011E8E1A MR SK NASIR SK VAJIR ()
SubTotal 3276 3276
3 DARWHA MH-25-013-046-001/3362
(MAHAGAON) 		1825013000NRG24100720230282463 10/07/2023 Indubai Namdev Neware 1825013WL027192 Indubai Namdev Neware 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N0723011E8E19 Indubai Namdev Neware ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_100723FTO_107895 State Bank of India SBIN0006723 MAHAGAON KASBA 3276
2 DARWHA MH1825013999_100723FTO_107895 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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