Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823FTO_145150
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-25-009-084-001/126
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358256 03/08/2023 Pralhad 1825009WL036724 Pralhad 00415 SBIN0001468 1638 1638 Processed 04/08/2023 4175115847 MR PRALHAD POMAJI JADHAV ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-084-001/149
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358151 03/08/2023 Kalpana Santosh Jadhav 1825009WL036716 Kalpana Santosh Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175115848 MRS KALPANA SANTOSH JADHAV ()
3 UMARKHED MH-25-009-084-001/16
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358368 03/08/2023 Vishal Vikas Rathod 1825009WL036735 Vishal Vikas Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175115849 MR VISHAL VIKAS RATHOD ()
4 UMARKHED MH-25-009-084-001/66
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358233 03/08/2023 Manohar Sudam Jadhav 1825009WL036722 Manohar Sudam Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175115850 MR MANOHAR SUDAM JADHAV ()
SubTotal 4914 4914
5 UMARKHED MH-25-009-084-001/30
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358181 03/08/2023 Annapurna Kailas Rathod 1825009WL036718 Annapurna Kailas Rathod 00468 UBIN0543861 1638 1638 Processed 04/08/2023 4175115851 Annapurna Kailas Rathod ()
SubTotal 1638 1638
6 UMARKHED MH-25-009-084-001/102
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358361 03/08/2023 Sharad Vijay Shere 1825009WL036735 Sharad Vijay Shere 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175115842 Sharad Vijay Shere ()
7 UMARKHED MH-25-009-084-001/102
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358228 03/08/2023 Vijay Pralhad Shere 1825009WL036722 Vijay Pralhad Shere 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175115843 Vijay Pralhad Shere ()
8 UMARKHED MH-25-009-084-001/150
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358243 03/08/2023 Manjana Rahul Jadhav 1825009WL036723 Manjana Rahul Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175115844 Manjana Rahul Jadhav ()
9 UMARKHED MH-25-009-084-001/150
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358242 03/08/2023 Rahul Ram Jadhav 1825009WL036723 Rahul Ram Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175115845 Rahul Ram Jadhav ()
10 UMARKHED MH-25-009-084-001/934
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358262 03/08/2023 Sandip Jayavant Jadhav 1825009WL036724 Sandip Jayavant Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175115846 Sandip Jayavant Jadhav ()
SubTotal 8190 8190
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823FTO_145150 State Bank of India SBIN0001468 UMARKHED 1638
2 UMARKHED MH1825009999_030823FTO_145150 State Bank of India SBIN0003077 DHANKI 4914
3 UMARKHED MH1825009999_030823FTO_145150 Union Bank of India UBIN0543861 DHANKI 1638
4 UMARKHED MH1825009999_030823FTO_145150 India Post Payments Bank IPOS0000001 YAVATMAL 8190

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