Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_300623APB_FTO_95606
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-25-009-106-001/36
(MANYALI) 		1825009000NRG24300620230245241 30/06/2023 Archana Gautam Ingole 1825009WL023148 Archana Gautam Ingole 00415 SBIN0003077 1911 1911 Processed 10/07/2023 A191230167035 MISS ARCHANA GAUTAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 UMARKHED MH-25-009-106-001/164
(MANYALI) 		1825009000NRG24300620230245240 30/06/2023 Sushila 1825009WL023148 Sushila 00468 UBIN0543861 1911 1911 Processed 11/07/2023 A191230167038 SUSHILA BHIMRAO PAIKRAO UNION BANK OF INDIA(508500)
3 UMARKHED MH-25-009-106-001/5
(MANYALI) 		1825009000NRG24300620230245242 30/06/2023 Bapurao Chokha Kalbande 1825009WL023148 Bapurao Chokha Kalbande 00468 UBIN0543861 1911 1911 Processed 11/07/2023 A191230167036 BAPURAO CHOKHAJI KALBANDE UNION BANK OF INDIA(508500)
4 UMARKHED MH-25-009-106-001/5
(MANYALI) 		1825009000NRG24300620230245243 30/06/2023 Sangita Bapurao Kalbande 1825009WL023148 Sangita Bapurao Kalbande 00468 UBIN0543861 1911 1911 Processed 11/07/2023 A191230167037 SANJIVANI BAPURAO KALBANDE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
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_300623APB_FTO_95606 State Bank of India SBIN0003077 DHANKI 1911
2 UMARKHED MH1825009999_300623APB_FTO_95606 Union Bank of India UBIN0543861 DHANKI 5733

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