Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_161023FTO_239887
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-25-013-054-001/386
(PALASHI) 		1825013000NRG24161020230444518 16/10/2023 Pradip Mahadeo Gawande 1825013WL051400 Pradip Mahadeo Gawande 00415 SBIN0000356 1911 1911 Processed 10/11/2023 N102300EFE6A5 MR PRADIP MAHADEV GAVANDE ()
SubTotal 1911 1911
2 DARWHA MH-25-013-010-001/18
(BRAHMI) 		1825013000NRG24161020230444551 16/10/2023 Suresh Sitaram Chaudhari 1825013WL051407 Suresh Sitaram Chaudhari 00415 SBIN0003897 1911 1911 Processed 10/11/2023 N102300EFE6A6 MRS KANTA SURESH CHAUDHARI ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_161023FTO_239887 State Bank of India SBIN0000356 DARWHA 1911
2 DARWHA MH1825013999_161023FTO_239887 State Bank of India SBIN0003897 BORI ARAB 1911

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