Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_240923APB_FTO_212232
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-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24240920230421580 24/09/2023 Vilas 1825009WL047728 Vilas 00089 CBIN0281931 1638 1638 Processed 25/09/2023 5855742695 Mr. VILAS BAPURAO PANDAGALE CENTRAL BANK OF INDIA(607115)
2 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24240920230421597 24/09/2023 Durgabai Laxman Kadam 1825009WL047728 Durgabai Laxman Kadam 00089 CBIN0281931 1638 1638 Processed 25/09/2023 5855742697 Mrs. DURGA LAXMAN KADAM CENTRAL BANK OF INDIA(607115)
3 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24240920230421596 24/09/2023 Laxman Ramchandra Kadam 1825009WL047728 Laxman Ramchandra Kadam 00089 CBIN0281931 1638 1638 Processed 25/09/2023 5855742696 Mr. LAXMAN RAMCHANDRA KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 UMARKHED MH-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24240920230421581 24/09/2023 Renuka Vilas Pandagale 1825009WL047728 Renuka Vilas Pandagale 00415 SBIN0003077 1638 1638 Processed 25/09/2023 5855742698 MRS RENUKA VILAS PANDAGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
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 MH1825009999_240923APB_FTO_212232 Central Bank Of India CBIN0281931 VIDUL 4914
2 UMARKHED MH1825009999_240923APB_FTO_212232 State Bank of India SBIN0003077 DHANKI 1638

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