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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:37:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_131023FTO_238399
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-25-009-139-001/389
(BORGAON) 		1825009000NRG24131020230443763 13/10/2023 Priyanka Namdev Udhare 1825009WL051219 Priyanka Namdev Udhare 00415 SBIN0003077 1911 1911 Processed 10/11/2023 N102300C8CEAD MISS PRIYANKA NAMDEV UDHARE ()
SubTotal 1911 1911
2 UMARKHED MH-25-009-139-001/389
(BORGAON) 		1825009000NRG24131020230443762 13/10/2023 Namdev Nagorao Udhare 1825009WL051219 Namdev Nagorao Udhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300C8CEAB Namdev Nagorao Udhare ()
3 UMARKHED MH-25-009-139-001/90
(BORGAON) 		1825009000NRG24131020230443764 13/10/2023 Nagorao Hanvata Udhare 1825009WL051219 Nagorao Hanvata Udhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300C8CEAA Nagorao Hanvata Udhare ()
SubTotal 3822 3822
4 UMARKHED MH-25-009-139-001/90
(BORGAON) 		1825009000NRG24131020230443765 13/10/2023 Sakhubai Nagorao Udhare 1825009WL051219 Sakhubai Nagorao Udhare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300C8CEAC Sakhubai Nagorao Udhare ()
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_131023FTO_238399 State Bank of India SBIN0003077 DHANKI 1911
2 UMARKHED MH1825009999_131023FTO_238399 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3822
3 UMARKHED MH1825009999_131023FTO_238399 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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