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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_200723FTO_123207
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-25-013-046-001/2626
(MAHAGAON) 		1825013000NRG24200720230325358 20/07/2023 Mamata Sudhakar Kelatkar 1825013WL032129 Mamata Sudhakar Kelatkar 00415 SBIN0006723 1638 1638 Processed 28/07/2023 N07230230103F MR SUDHAKAR RAMAJI KELATKAR ()
2 DARWHA MH-25-013-046-001/3420
(MAHAGAON) 		1825013000NRG24200720230325434 20/07/2023 Rakhi Shankar Neware 1825013WL032134 Rakhi Shankar Neware 00415 SBIN0006723 1638 1638 Processed 28/07/2023 N07230230103E MRS RAKHI SHANKAR NEWARE ()
SubTotal 3276 3276
3 DARWHA MH-25-013-046-001/3362
(MAHAGAON) 		1825013000NRG24200720230325433 20/07/2023 Indubai Namdev Neware 1825013WL032134 Indubai Namdev Neware 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230230103C Indubai Namdev Neware ()
4 DARWHA MH-25-013-046-001/3363
(MAHAGAON) 		1825013000NRG24200720230325401 20/07/2023 Indirabai Divakar Ingale 1825013WL032132 Indirabai Divakar Ingale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230230103D Indirabai Divakar Ingale ()
SubTotal 3276 3276
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 DARWHA MH1825013999_200723FTO_123207 State Bank of India SBIN0006723 MAHAGAON KASBA 3276
2 DARWHA MH1825013999_200723FTO_123207 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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