Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_271223FTO_339126
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-25-009-035-001/1388
(KRISHANAPUR) 		1825009000NRG24271220230530841 27/12/2023 GOVINDA GANESH WANGE 1825009WL063217 GOVINDA GANESH WANGE 00415 SBIN0003077 1911 1911 Processed 28/12/2023 8911831530 MR GOVINDA GANESH WANGE ()
2 UMARKHED MH-25-009-035-001/754
(KRISHANAPUR) 		1825009000NRG24271220230530860 27/12/2023 shobabai sakrge 1825009WL063217 shobabai sakrge 00415 SBIN0003077 1911 1911 Processed 28/12/2023 8911831529 MRS SHOBHABAI RAMRAO SAKARGE ()
3 UMARKHED MH-25-009-035-001/76
(KRISHANAPUR) 		1825009000NRG24271220230530861 27/12/2023 Sharda Sudarshan Nalawade 1825009WL063217 Sharda Sudarshan Nalawade 00415 SBIN0003077 1911 1911 Processed 28/12/2023 8911831531 MR SUDARSHAN NALAWADE ()
SubTotal 5733 5733
4 UMARKHED MH-25-009-035-001/1023
(KRISHANAPUR) 		1825009000NRG24271220230530833 27/12/2023 Anita Balaji Bhoyar 1825009WL063217 Anita Balaji Bhoyar 00691 IPOS0000001 1911 1911 Processed 28/12/2023 8911831528 Anita Balaji Bhoyar ()
SubTotal 1911 1911
Total 7644 7644

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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_339126 State Bank of India SBIN0003077 DHANKI 5733
2 UMARKHED MH1825009999_271223FTO_339126 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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