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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_071022FTO_269012
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-25-013-016-001/139
(DAHELI) 		1825013000NRG23071020220356427 07/10/2022 Raju Vishvanath Kirsan 1825013WL039693 Raju Vishvanath Kirsan 00415 SBIN0000356 1792 1792 Processed 14/10/2022 567251735 RajuVishvanathKirsan (000000)
SubTotal 1792 1792
2 DARWHA MH-25-013-016-001/139
(DAHELI) 		1825013000NRG23071020220356428 07/10/2022 Rashmi Raju Kirasan 1825013WL039693 Rashmi Raju Kirasan 00540 BKID0WAINGB 1792 1792 Processed 14/10/2022 567251735 RashmiRajuKirasan (000000)
3 DARWHA MH-25-013-016-001/140
(DAHELI) 		1825013000NRG23071020220356429 07/10/2022 Gajanan Vishwanath Kirsan 1825013WL039693 Gajanan Vishwanath Kirsan 00540 BKID0WAINGB 1792 1792 Processed 14/10/2022 567251735 GajananVishwanathKirsan (000000)
4 DARWHA MH-25-013-016-001/225
(DAHELI) 		1825013000NRG23071020220356453 07/10/2022 Shobha Prabhakar Patnampur 1825013WL039696 Shobha Prabhakar Patnampur 00540 BKID0WAINGB 1792 1792 Processed 14/10/2022 567251735 ShobhaPrabhakarPatnampur (000000)
SubTotal 5376 5376
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_071022FTO_269012 State Bank of India SBIN0000356 DARWHA 1792
2 DARWHA MH1825013999_071022FTO_269012 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 5376

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