Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_071123FTO_273905
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-25-013-031-002/413
(HATANI) 		1825013000NRG24071120230473900 07/11/2023 Ravi Ramji Lokhande 1825013WL055890 Ravi Ramji Lokhande 00089 CBIN0281976 1911 1911 Processed 24/01/2024 N1123005A121F Ravi Ramji Lokhande ()
SubTotal 1911 1911
2 DARWHA MH-25-013-058-001/104
(PEKARDA) 		1825013000NRG24071120230474574 07/11/2023 gautam maroti chakranarayan 1825013WL056017 gautam maroti chakranarayan 00415 SBIN0000356 1911 1911 Processed 24/01/2024 N1123005A121E GAUTAM MAROTI CHKRANARAYAN ()
SubTotal 1911 1911
3 DARWHA MH-25-013-008-004/1278
(BORI (KH)) 		1825013000NRG24071120230474539 07/11/2023 Pramod 1825013WL056006 Pramod 00415 SBIN0003897 1911 1911 Processed 24/01/2024 N1123005A121D MR PRAMOD VITTHALRAO KAMBLE ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_071123FTO_273905 Central Bank Of India CBIN0281976 DARWAH 1911
2 DARWHA MH1825013999_071123FTO_273905 State Bank of India SBIN0000356 DARWHA 1911
3 DARWHA MH1825013999_071123FTO_273905 State Bank of India SBIN0003897 BORI ARAB 1911

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