Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009_081223FTO_308723
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-25-009-085-001/85
(DEVSARI) 		1825009000NRG24081220230503632 08/12/2023 Anuradha Vijay Shewale 1825009WL060082 Anuradha Vijay Shewale 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N12230065337B Anuradha Vijay Shewale ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-085-001/660
(DEVSARI) 		1825009000NRG24081220230503627 08/12/2023 Sudarshan Narayan Devsarkar 1825009WL060082 Sudarshan Narayan Devsarkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230065337E Sudarshan Narayan Devsarkar ()
3 UMARKHED MH-25-009-085-001/849
(DEVSARI) 		1825009000NRG24081220230503631 08/12/2023 Arati Dharmendra Shevale 1825009WL060082 Arati Dharmendra Shevale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230065337D Arati Dharmendra Shevale ()
4 UMARKHED MH-25-009-085-001/849
(DEVSARI) 		1825009000NRG24081220230503630 08/12/2023 Dharmendra Punjaram Shevale 1825009WL060082 Dharmendra Punjaram Shevale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230065337C Dharmendra Punjaram Shevale ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009_081223FTO_308723 Central Bank Of India CBIN0281931 VIDUL 1638
2 UMARKHED MH1825009_081223FTO_308723 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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