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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_051223FTO_301434
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-25-013-048-001/443
(MANGKINHI) 		1825013000NRG24051220230498930 05/12/2023 Shobha Digambar Jambhole 1825013WL059464 Shobha Digambar Jambhole 00415 SBIN0000356 1638 1638 Processed 01/02/2024 N12230034969E MR DIGAMBAR MADANRAO JAMBHOLE ()
2 DARWHA MH-25-013-048-001/505
(MANGKINHI) 		1825013000NRG24051220230498950 05/12/2023 Devkabai Pandurang Rathod 1825013WL059466 Devkabai Pandurang Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 N12230034969F MRS DEVKIBAI PANDURANG RATHOD ()
SubTotal 3276 3276
3 DARWHA MH-25-013-008-004/2678
(BORI (KH)) 		1825013000NRG24051220230498853 05/12/2023 Om Pradip Bade 1825013WL059447 Om Pradip Bade 00415 SBIN0003897 1638 1638 Processed 01/02/2024 N1223003496A0 MR OM PRADIP BADE ()
SubTotal 1638 1638
4 DARWHA MH-25-013-033-001/173
(IRTHAL) 		1825013000NRG24051220230499099 05/12/2023 kusum suresh jadhao 1825013WL059488 kusum suresh jadhao 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230034969C kusum suresh jadhao ()
SubTotal 1911 1911
5 DARWHA MH-25-013-048-001/855
(MANGKINHI) 		1825013000NRG24051220230498954 05/12/2023 Gopal Ganesh Chavhan 1825013WL059466 Gopal Ganesh Chavhan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230034969D Gopal Ganesh Chavhan ()
SubTotal 1638 1638
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_051223FTO_301434 State Bank of India SBIN0000356 DARWHA 3276
2 DARWHA MH1825013999_051223FTO_301434 State Bank of India SBIN0003897 BORI ARAB 1638
3 DARWHA MH1825013999_051223FTO_301434 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1911
4 DARWHA MH1825013999_051223FTO_301434 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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