Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_080723FTO_106612
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-25-009-249-001/120
(CHIKHALI (WAN)) 		1825009000NRG24080720230280780 08/07/2023 Sushila Datta Rathod 1825009WL026900 Sushila Datta Rathod 00415 SBIN0003077 1911 1911 Processed 13/07/2023 N072300F788A5 MR DATTA MOTIRAM RATHOD ()
SubTotal 1911 1911
2 UMARKHED MH-25-009-249-001/118
(CHIKHALI (WAN)) 		1825009000NRG24080720230280778 08/07/2023 Karan Maroti Jadhav 1825009WL026900 Karan Maroti Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300F788A8 Karan Maroti Jadhav ()
3 UMARKHED MH-25-009-249-001/77
(CHIKHALI (WAN)) 		1825009000NRG24080720230280802 08/07/2023 Anil Mohan Jadhav 1825009WL026900 Anil Mohan Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300F788A9 Anil Mohan Jadhav ()
4 UMARKHED MH-25-009-249-001/77
(CHIKHALI (WAN)) 		1825009000NRG24080720230280803 08/07/2023 Samiksha Anil Jadhav 1825009WL026900 Samiksha Anil Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300F788A6 Samiksha Anil Jadhav ()
5 UMARKHED MH-25-009-249-001/944
(CHIKHALI (WAN)) 		1825009000NRG24080720230280806 08/07/2023 Kamini Kishor Jadhao 1825009WL026900 Kamini Kishor Jadhao 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300F788A7 Kamini Kishor Jadhao ()
SubTotal 7644 7644
6 UMARKHED MH-25-009-081-001/743
(BHAWANI) 		1825009000NRG24080720230280774 08/07/2023 VINOD TUKARAM INGALE 1825009WL026900 VINOD TUKARAM INGALE 00691 IPOS0000001 1911 1911 Processed 13/07/2023 N072300F788AA VINOD TUKARAM INGALE ()
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_080723FTO_106612 State Bank of India SBIN0003077 DHANKI 1911
2 UMARKHED MH1825009999_080723FTO_106612 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 7644
3 UMARKHED MH1825009999_080723FTO_106612 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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