Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_301123FTO_296497
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-25-009-107-001/4
(SOIT (M)) 		1825009000NRG24301120230492669 30/11/2023 Ramrao Sonba Sonune 1825009WL058729 Ramrao Sonba Sonune 00051 MAHB0000962 1638 1638 Processed 01/12/2023 8117039818 Ramrao Sonba Sonune ()
2 UMARKHED MH-25-009-107-001/76
(SOIT (M)) 		1825009000NRG24301120230492680 30/11/2023 Bajirao Limkar 1825009WL058729 Bajirao Limkar 00051 MAHB0000962 1638 1638 Processed 01/12/2023 8117039819 Bajirao Limkar ()
3 UMARKHED MH-25-009-107-001/92
(SOIT (M)) 		1825009000NRG24301120230492684 30/11/2023 Mala Namdev Harne 1825009WL058729 Mala Namdev Harne 00051 MAHB0000962 1638 1638 Processed 01/12/2023 8117039820 Mala Namdev Harne ()
SubTotal 4914 4914
4 UMARKHED MH-25-009-107-001/685
(SOIT (M)) 		1825009000NRG24301120230492677 30/11/2023 Vaishali Santosh Wanjare 1825009WL058729 Vaishali Santosh Wanjare 00415 SBIN0003077 1638 1638 Processed 01/12/2023 8117039817 MRS VAISHALI SANTOSH WANJARE ()
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_301123FTO_296497 Bank of Maharastra MAHB0000962 BRAHMANGAON 4914
2 UMARKHED MH1825009999_301123FTO_296497 State Bank of India SBIN0003077 DHANKI 1638

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