Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_100823FTO_157208
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-25-009-083-001/2212
(MULAWA) 		1825009000NRG24070820230363583 10/08/2023 Urmila Laxman Chavhan 1825009WL0037525 Urmila Laxman Chavhan 00051 MAHB0000564 1638 1638 Processed 13/09/2023 N082300C857A6 Urmila Laxman Chavhan ()
2 UMARKHED MH-25-009-083-001/32
(MULAWA) 		1825009000NRG24100820230368775 10/08/2023 Datta Sakharam Rankhamb 1825009WL0038310 Datta Sakharam Rankhamb 00051 MAHB0000564 1911 1911 Processed 13/09/2023 N082300C857A2 Datta Sakharam Rankhamb ()
3 UMARKHED MH-25-009-083-001/32
(MULAWA) 		1825009000NRG24100820230368776 10/08/2023 Datta Sakharam Rankhamb 1825009WL0038310 Datta Sakharam Rankhamb 00051 MAHB0000564 1911 1911 Processed 13/09/2023 N082300C857A3 Datta Sakharam Rankhamb ()
4 UMARKHED MH-25-009-083-001/32
(MULAWA) 		1825009000NRG24100820230368777 10/08/2023 Shila Datta Rankhamb 1825009WL0038311 Shila Datta Rankhamb 00051 MAHB0000564 1911 1911 Processed 13/09/2023 N082300C857A4 Shila Datta Rankhamb ()
5 UMARKHED MH-25-009-083-001/32
(MULAWA) 		1825009000NRG24100820230368778 10/08/2023 Shila Datta Rankhamb 1825009WL0038311 Shila Datta Rankhamb 00051 MAHB0000564 1911 1911 Processed 13/09/2023 N082300C857A5 Shila Datta Rankhamb ()
SubTotal 9282 9282
6 UMARKHED MH-25-009-093-001/333
(VIDUL) 		1825009000NRG24070820230362780 10/08/2023 Vikas Madhavrao Jadhao 1825009WL0037371 Vikas Madhavrao Jadhao 00089 CBIN0281931 1911 1911 Processed 13/09/2023 N082300C8579C Vikas Madhavrao Jadhao ()
7 UMARKHED MH-25-009-093-001/333
(VIDUL) 		1825009000NRG24070820230362781 10/08/2023 Vikas Madhavrao Jadhao 1825009WL0037371 Vikas Madhavrao Jadhao 00089 CBIN0281931 1911 1911 Processed 13/09/2023 N082300C8579D Vikas Madhavrao Jadhao ()
8 UMARKHED MH-25-009-093-001/333
(VIDUL) 		1825009000NRG24070820230362782 10/08/2023 Vikas Madhavrao Jadhao 1825009WL0037371 Vikas Madhavrao Jadhao 00089 CBIN0281931 1911 1911 Processed 13/09/2023 N082300C8579E Vikas Madhavrao Jadhao ()
SubTotal 5733 5733
9 UMARKHED MH-25-009-112-001/187
(NAGAPUR) 		1825009000NRG24070820230362789 10/08/2023 Shantabai Vijaysing Ade 1825009WL0037375 Shantabai Vijaysing Ade 00415 SBIN0001468 1365 1365 Processed 13/09/2023 N082300C857A7 MR VIJAYSING RATIRAO ADE ()
SubTotal 1365 1365
10 UMARKHED MH-25-009-160-001/333
(KOPRA (KHU)) 		1825009000NRG24070820230362783 10/08/2023 Laxmi Bhaskar Kukde 1825009WL0037372 Laxmi Bhaskar Kukde 00415 SBIN0003077 1911 1911 Processed 13/09/2023 N082300C857A8 MS LAXMI BHASKAR KUKADE ()
11 UMARKHED MH-25-009-221-001/282
(MET) 		1825009000NRG24070820230362794 10/08/2023 Surjavati Vijay Jadhav 1825009WL0037378 Surjavati Vijay Jadhav 00415 SBIN0003077 1365 1365 Processed 13/09/2023 N082300C857A9 MR VIJAY SITARAM JADHAV ()
SubTotal 3276 3276
12 UMARKHED MH-25-009-077-001/190
(DINDALA) 		1825009000NRG24070820230362892 10/08/2023 Sanjay Jayavant Rathod 1825009WL0037384 Sanjay Jayavant Rathod 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300C857A0 Sanjay Jayavant Rathod ()
13 UMARKHED MH-25-009-077-001/190
(DINDALA) 		1825009000NRG24070820230362893 10/08/2023 Sanjay Jayavant Rathod 1825009WL0037384 Sanjay Jayavant Rathod 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300C857A1 Sanjay Jayavant Rathod ()
14 UMARKHED MH-25-009-138-001/268
(BITARGAON (BK)) 		1825009000NRG24070820230362792 10/08/2023 Sanjay Dharma Savatkar 1825009WL0037377 Sanjay Dharma Savatkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300C8579F Sanjay Dharma Savatkar ()
SubTotal 5733 5733
Total 25389 25389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_100823FTO_157208 Bank of Maharastra MAHB0000564 MULAWA 9282
2 UMARKHED MH1825009999_100823FTO_157208 Central Bank Of India CBIN0281931 VIDUL 5733
3 UMARKHED MH1825009999_100823FTO_157208 State Bank of India SBIN0001468 UMARKHED 1365
4 UMARKHED MH1825009999_100823FTO_157208 State Bank of India SBIN0003077 DHANKI 3276
5 UMARKHED MH1825009999_100823FTO_157208 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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