Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_271223FTO_338396
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-25-009-067-001/15
(PARDI (B))
1825009000NRG24271220230529745 27/12/2023 Prabhakar Dattarao Chavhan 1825009WL063098 Prabhakar Dattarao Chavhan 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317E9 Prabhakar Dattarao Chavhan ()
2 UMARKHED MH-25-009-067-001/64
(PARDI (B))
1825009000NRG24271220230529755 27/12/2023 Gajanan Anandrao Chavhan 1825009WL063098 Gajanan Anandrao Chavhan 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317EC Gajanan Anandrao Chavhan ()
3 UMARKHED MH-25-009-067-001/66
(PARDI (B))
1825009000NRG24271220230529757 27/12/2023 VANDANA BHAGAT CHAVHAN 1825009WL063098 VANDANA BHAGAT CHAVHAN 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317ED VANDANA BHAGAT CHAVHAN ()
4 UMARKHED MH-25-009-067-001/82
(PARDI (B))
1825009000NRG24271220230529759 27/12/2023 Jayshree Bhanudas Chavhan 1825009WL063098 Jayshree Bhanudas Chavhan 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317F3 Jayshree Bhanudas Chavhan ()
5 UMARKHED MH-25-009-067-001/96
(PARDI (B))
1825009000NRG24271220230529762 27/12/2023 babasaheb 1825009WL063098 babasaheb 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317E8 babasaheb ()
6 UMARKHED MH-25-009-067-001/96
(PARDI (B))
1825009000NRG24271220230529764 27/12/2023 dattarao Madhavrao Chavhan 1825009WL063098 dattarao Madhavrao Chavhan 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317EB dattarao Madhavrao Chavhan ()
7 UMARKHED MH-25-009-067-001/99
(PARDI (B))
1825009000NRG24271220230529766 27/12/2023 Babarao Shamrao Chavhan 1825009WL063098 Babarao Shamrao Chavhan 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317EA Babarao Shamrao Chavhan ()
8 UMARKHED MH-25-009-169-001/110
(SUKLI (NEW))
1825009000NRG24271220230529767 27/12/2023 Ranjana Kailas Chandrawanshi 1825009WL063098 Ranjana Kailas Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317E7 Ranjana Kailas Chandrawanshi ()
9 UMARKHED MH-25-009-169-001/297
(SUKLI (NEW))
1825009000NRG24271220230529813 27/12/2023 Sarika Anil Chandrawanshi 1825009WL063100 Sarika Anil Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317F1 Sarika Anil Chandrawanshi ()
10 UMARKHED MH-25-009-169-001/452
(SUKLI (NEW))
1825009000NRG24271220230529815 27/12/2023 YASHWANT GOVIND JADHAO 1825009WL063100 YASHWANT GOVIND JADHAO 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317EF YASHWANT GOVIND JADHAO ()
11 UMARKHED MH-25-009-169-001/874
(SUKLI (NEW))
1825009000NRG24271220230529836 27/12/2023 Dipali Shankar Chandrawanshi 1825009WL063100 Dipali Shankar Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317EE Dipali Shankar Chandrawanshi ()
12 UMARKHED MH-25-009-232-001/1032
(WANEGAON)
1825009000NRG24271220230529779 27/12/2023 Kishor Bhagwan Burkule 1825009WL063098 Kishor Bhagwan Burkule 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317F0 Kishor Bhagwan Burkule ()
13 UMARKHED MH-25-009-232-001/1173
(WANEGAON)
1825009000NRG24271220230529840 27/12/2023 Shivraj Yashvantrao Chavhan 1825009WL063100 Shivraj Yashvantrao Chavhan 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317F5 Shivraj Yashvantrao Chavhan ()
14 UMARKHED MH-25-009-232-001/1174
(WANEGAON)
1825009000NRG24271220230529841 27/12/2023 Gitanjali Yashavantrao Chavhan 1825009WL063100 Gitanjali Yashavantrao Chavhan 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317F2 Gitanjali Yashavantrao Chavhan ()
15 UMARKHED MH-25-009-232-001/981
(WANEGAON)
1825009000NRG24271220230529787 27/12/2023 Ashok Ramji Patange 1825009WL063098 Ashok Ramji Patange 00051 MAHB0000564 1911 1911 Processed 12/03/2024 N122301A317F4 Ashok Ramji Patange ()
SubTotal 28665 28665
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_271223FTO_338396 Bank of Maharastra MAHB0000564 MULAWA 28665

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