Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:45:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_031023FTO_223009
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-25-009-234-001/169
(ZADGAON) 		1825009000NRG24031020230431676 03/10/2023 bhageratha yashwanta shinde 1825009WL049380 bhageratha yashwanta shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6069779473 bhageratha yashwanta shinde ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-224-001/2313
(NINGNUR) 		1825009000NRG24031020230431603 03/10/2023 Gangasagar santosh khandekar 1825009WL049377 Gangasagar santosh khandekar 00415 SBIN0003077 1638 1638 Processed 04/10/2023 6069779474 MRS GANGASAGAR SANTOSH KHANDEKAR ()
SubTotal 1638 1638
3 UMARKHED MH-25-009-224-001/2314
(NINGNUR) 		1825009000NRG24031020230431604 03/10/2023 DILIP MOTIRAM KANBLE 1825009WL049377 DILIP MOTIRAM KANBLE 00691 IPOS0000001 1638 1638 Processed 04/10/2023 6069779472 DILIP MOTIRAM KANBLE ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_031023FTO_223009 Bank of Maharastra MAHB0000564 MULAWA 1638
2 UMARKHED MH1825009999_031023FTO_223009 State Bank of India SBIN0003077 DHANKI 1638
3 UMARKHED MH1825009999_031023FTO_223009 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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