Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_220823FTO_171338
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-25-013-040-001/405
(KHOPDI BK) 		1825013000NRG24220820230385629 22/08/2023 Ramesh Daulatrao Chetule 1825013WL041398 Ramesh Daulatrao Chetule 00048 BKID0000635 1638 1638 Processed 15/09/2023 N082301B2F820 Ramesh Daulatrao Chetule ()
2 DARWHA MH-25-013-040-001/532
(KHOPDI BK) 		1825013000NRG24220820230385639 22/08/2023 Nanda Tulshiram Pawar 1825013WL041400 Nanda Tulshiram Pawar 00048 BKID0000635 1638 1638 Processed 15/09/2023 N082301B2F823 Nanda Tulshiram Pawar ()
3 DARWHA MH-25-013-040-001/532
(KHOPDI BK) 		1825013000NRG24220820230385638 22/08/2023 Tulshiram Sahebrao Pawar 1825013WL041400 Tulshiram Sahebrao Pawar 00048 BKID0000635 1638 1638 Processed 15/09/2023 N082301B2F824 Tulshiram Sahebrao Pawar ()
SubTotal 4914 4914
4 DARWHA MH-25-013-040-001/115
(KHOPDI BK) 		1825013000NRG24220820230385633 22/08/2023 MAHADEV SAHEBRAV SAKHARKAR 1825013WL041399 MAHADEV SAHEBRAV SAKHARKAR 00089 CBIN0281976 1911 1911 Processed 15/09/2023 N082301B2F821 MAHADEV SAHEBRAV SAKHARKAR ()
5 DARWHA MH-25-013-040-001/222
(KHOPDI BK) 		1825013000NRG24220820230385662 22/08/2023 Pushpa Vijay Chavhan 1825013WL041404 Pushpa Vijay Chavhan 00089 CBIN0281976 1911 1911 Processed 15/09/2023 N082301B2F822 Pushpa Vijay Chavhan ()
6 DARWHA MH-25-013-040-002/625
(KHOPDI BK) 		1825013000NRG24220820230385660 22/08/2023 Ramesh Haribhau Narnavare 1825013WL041403 Ramesh Haribhau Narnavare 00089 CBIN0281976 1638 1638 Processed 15/09/2023 N082301B2F825 Ramesh Haribhau Narnavare ()
SubTotal 5460 5460
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_220823FTO_171338 Bank of India BKID0000635 DARWAH 4914
2 DARWHA MH1825013999_220823FTO_171338 Central Bank Of India CBIN0281976 DARWAH 5460

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