Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_250523FTO_40468
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-25-009-264-002/322
(TAKLI) 		1825009000NRG24250520230052621 25/05/2023 Shilpa Raju Chavhan 1825009WL004158 Shilpa Raju Chavhan 00089 CBIN0281535 1638 1638 Processed 30/05/2023 N0523032CCB8A Shilpa Raju Chavhan ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-264-002/111
(TAKLI) 		1825009000NRG24250520230052584 25/05/2023 Shila Ramesh Ade 1825009WL004156 Shila Ramesh Ade 00415 SBIN0003077 1638 1638 Processed 30/05/2023 N0523032CCB85 MR RAMESH KALU ADE ()
3 UMARKHED MH-25-009-264-002/66
(TAKLI) 		1825009000NRG24250520230052578 25/05/2023 Kamal Datta Hake 1825009WL004155 Kamal Datta Hake 00415 SBIN0003077 1638 1638 Processed 30/05/2023 N0523032CCB87 MISS KAMAL DATTRAO HAKE ()
4 UMARKHED MH-25-009-264-002/824
(TAKLI) 		1825009000NRG24250520230052532 25/05/2023 Sunita Dilip Jadhav 1825009WL004152 Sunita Dilip Jadhav 00415 SBIN0003077 1638 1638 Processed 30/05/2023 N0523032CCB86 MR SUNITA DILIP JADHAV ()
5 UMARKHED MH-25-009-264-002/991
(TAKLI) 		1825009000NRG24250520230052654 25/05/2023 Amjad Khhan Mussa Khan Pathan 1825009WL004160 Amjad Khhan Mussa Khan Pathan 00415 SBIN0003077 1638 1638 Processed 30/05/2023 N0523032CCB88 MR AMJADKHAN MUSSAKHAN PATHAN ()
SubTotal 6552 6552
6 UMARKHED MH-25-009-264-002/228
(TAKLI) 		1825009000NRG24250520230052591 25/05/2023 Chanrakala Subhash Madne 1825009WL004156 Chanrakala Subhash Madne 00415 SBIN0003900 1638 1638 Processed 30/05/2023 N0523032CCB89 MRS CHANRAKALA SUBHASH MADNE ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_250523FTO_40468 Central Bank Of India CBIN0281535 FULSAWANGI 1638
2 UMARKHED MH1825009999_250523FTO_40468 State Bank of India SBIN0003077 DHANKI 6552
3 UMARKHED MH1825009999_250523FTO_40468 State Bank of India SBIN0003900 MAHAGAON 1638

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