Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_041223APB_FTO_300963
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-25-009-210-001/31
(HARDADA) 		1825009265NRG24041220230498766 04/12/2023 godavari 1825009WL059437 godavari 00089 CBIN0281931 1638 1638 Processed 01/02/2024 A031240050208 GODAVARI KONDABARAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-210-001/45
(HARDADA) 		1825009265NRG24041220230498772 04/12/2023 Amol Pandurang Raut 1825009WL059437 Amol Pandurang Raut 00089 CBIN0281931 1638 1638 Rejected 31/01/2024 A031240050205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UMARKHED MH-25-009-210-001/45
(HARDADA) 		1825009265NRG24041220230498771 04/12/2023 Narmada Pandurang Raut 1825009WL059437 Narmada Pandurang Raut 00089 CBIN0281931 1638 1638 Processed 01/02/2024 A031240050204 MRS NARMADA PANDURANG RAUT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 UMARKHED MH-25-009-210-001/71
(HARDADA) 		1825009265NRG24041220230498773 04/12/2023 Devidas Narayan Jadhav 1825009WL059437 Devidas Narayan Jadhav 00415 SBIN0003077 1638 1638 Processed 01/02/2024 A031240050207 DEVIDAS NARAYAN JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
5 UMARKHED MH-25-009-210-001/45
(HARDADA) 		1825009265NRG24041220230498770 04/12/2023 Pandurang Gaynba Raut 1825009WL059437 Pandurang Gaynba Raut 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240050206 PANDURANG GYANBA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_041223APB_FTO_300963 Central Bank Of India CBIN0281931 VIDUL 4914
2 UMARKHED MH1825009999_041223APB_FTO_300963 State Bank of India SBIN0003077 DHANKI 1638
3 UMARKHED MH1825009999_041223APB_FTO_300963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1638

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