Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_191023FTO_245765
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 DARWHA MH-25-013-048-001/576
(MANGKINHI) 		1825013000NRG24191020230450278 19/10/2023 Milind Hariram Rathod 1825013WL052393 Milind Hariram Rathod 00415 SBIN0000356 1911 1911 Processed 11/11/2023 N1023012B41D9 MR MILIND HARIRAM RATHOD ()
SubTotal 1911 1911
2 DARWHA MH-25-013-043-001/2012751
(LADKHED) 		1825013000NRG24191020230450343 19/10/2023 Kondeshwar Shamrao Tayade 1825013WL052407 Kondeshwar Shamrao Tayade 00415 SBIN0003897 1911 1911 Processed 11/11/2023 N1023012B41D8 MR BUDDHABHUSHAN KONDESHWAR TAYADE ()
SubTotal 1911 1911
3 DARWHA MH-25-013-027-001/129
(GONDEGAON) 		1825013000NRG24191020230450258 19/10/2023 Rukhama 1825013WL052388 Rukhama 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023012B41DA Rukhama ()
4 DARWHA MH-25-013-061-001/92
(RAMGAON) 		1825013000NRG24191020230450271 19/10/2023 DHANRAJ HIRASING JADHAO 1825013WL052391 DHANRAJ HIRASING JADHAO 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N1023012B41D7 DHANRAJ HIRASING JADHAO ()
SubTotal 3549 3549
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_191023FTO_245765 State Bank of India SBIN0000356 DARWHA 1911
2 DARWHA MH1825013999_191023FTO_245765 State Bank of India SBIN0003897 BORI ARAB 1911
3 DARWHA MH1825013999_191023FTO_245765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 3549

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