Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_100823FTO_157204
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-25-009-136-001/1098
(MARASUL) 		1825009000NRG24100820230370064 10/08/2023 JANVHI DAGADU TILEWAD 1825009WL038560 JANVHI DAGADU TILEWAD 00051 MAHB0000257 1638 1638 Processed 13/09/2023 N082300C857FB JANVHI DAGADU TILEWAD ()
2 UMARKHED MH-25-009-136-001/181
(MARASUL) 		1825009000NRG24100820230370069 10/08/2023 Ranjana Sahebrao Dhongde 1825009WL038560 Ranjana Sahebrao Dhongde 00051 MAHB0000257 1638 1638 Processed 13/09/2023 N082300C857F8 Ranjana Sahebrao Dhongde ()
3 UMARKHED MH-25-009-136-001/6-A
(MARASUL) 		1825009000NRG24100820230370071 10/08/2023 Vitthal Punjaram Sonsale 1825009WL038560 Vitthal Punjaram Sonsale 00051 MAHB0000257 1638 1638 Processed 13/09/2023 N082300C857FA Vitthal Punjaram Sonsale ()
4 UMARKHED MH-25-009-136-001/679
(MARASUL) 		1825009000NRG24100820230370072 10/08/2023 BHAIYASAHEB SAHEBRAO DHONGADE 1825009WL038560 BHAIYASAHEB SAHEBRAO DHONGADE 00051 MAHB0000257 1638 1638 Processed 13/09/2023 N082300C857F9 BHAIYASAHEB SAHEBRAO DHONGADE ()
SubTotal 6552 6552
5 UMARKHED MH-25-009-136-001/107-A
(MARASUL) 		1825009000NRG24100820230370062 10/08/2023 Ramrao Satwa Vinkare 1825009WL038560 Ramrao Satwa Vinkare 00415 SBIN0001468 1638 1638 Processed 13/09/2023 N082300C857FC MR RAMA SATWA VINKARE ()
SubTotal 1638 1638
6 UMARKHED MH-25-009-136-001/1098
(MARASUL) 		1825009000NRG24100820230370063 10/08/2023 DAGADU KONDBA TILEWAD 1825009WL038560 DAGADU KONDBA TILEWAD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C857FD DAGADU KONDBA TILEWAD ()
7 UMARKHED MH-25-009-136-001/1170
(MARASUL) 		1825009000NRG24100820230370066 10/08/2023 BALAJI KONDBA TILEWAD 1825009WL038560 BALAJI KONDBA TILEWAD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C857F5 BALAJI KONDBA TILEWAD ()
8 UMARKHED MH-25-009-136-001/1170
(MARASUL) 		1825009000NRG24100820230370067 10/08/2023 SONUBAI BALAJI TILEWAD 1825009WL038560 SONUBAI BALAJI TILEWAD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C857F4 SONUBAI BALAJI TILEWAD ()
SubTotal 4914 4914
9 UMARKHED MH-25-009-136-001/1132
(MARASUL) 		1825009000NRG24100820230370065 10/08/2023 Avadhut Ratan Giri 1825009WL038560 Avadhut Ratan Giri 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C857F7 Avadhut Ratan Giri ()
10 UMARKHED MH-25-009-136-001/679
(MARASUL) 		1825009000NRG24100820230370073 10/08/2023 VIJAYA BHAIYASAHEB DHONGADE 1825009WL038560 VIJAYA BHAIYASAHEB DHONGADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C857F6 VIJAYA BHAIYASAHEB DHONGADE ()
SubTotal 3276 3276
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_100823FTO_157204 Bank of Maharastra MAHB0000257 UMARKHED 6552
2 UMARKHED MH1825009999_100823FTO_157204 State Bank of India SBIN0001468 UMARKHED 1638
3 UMARKHED MH1825009999_100823FTO_157204 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 4914
4 UMARKHED MH1825009999_100823FTO_157204 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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