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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_220922APB_FTO_248845
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-25-013-086-001/55
(KUMBHARKINHI) 		1825013000NRG23220920220342646 22/09/2022 Gomdev Pandurang Ingale 1825013WL037204 Gomdev Pandurang Ingale 00048 BKID0000635 1792 1792 Processed 27/09/2022 284439772 GomdevPandurangIngale STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-086-001/55
(KUMBHARKINHI) 		1825013000NRG23220920220342647 22/09/2022 Premila Gomdeo Ingale 1825013WL037204 Premila Gomdeo Ingale 00048 BKID0000635 1792 1792 Processed 27/09/2022 284439772 PremilaGomdeoIngale STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 DARWHA MH-25-013-086-001/140-A
(KUMBHARKINHI) 		1825013000NRG23220920220342628 22/09/2022 Manohar 1825013WL037201 Manohar 00415 SBIN0000356 1792 1792 Processed 27/09/2022 284439772 Manohar STATE BANK OF INDIA(508548)
SubTotal 1792 1792
4 DARWHA MH-25-013-082-001/348
(WARUD) 		1825013000NRG23220920220342624 22/09/2022 Gajanan Baliram Gughane 1825013WL037200 Gajanan Baliram Gughane 00415 SBIN0008334 1792 1792 Processed 27/09/2022 284439772 GajananBaliramGughane STATE BANK OF INDIA(508548)
SubTotal 1792 1792
5 DARWHA MH-25-013-086-001/55
(KUMBHARKINHI) 		1825013000NRG23220920220342648 22/09/2022 Anil 1825013WL037204 Anil 00540 CBIN0R50002 1792 1792 Processed 27/09/2022 284439772 Anil VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DARWHA MH-25-013-086-001/56
(KUMBHARKINHI) 		1825013000NRG23220920220342649 22/09/2022 Sunita 1825013WL037204 Sunita 00540 CBIN0R50002 1792 1792 Processed 27/09/2022 284439772 Sunita VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_220922APB_FTO_248845 Bank of India BKID0000635 DARWAH 3584
2 DARWHA MH1825013999_220922APB_FTO_248845 State Bank of India SBIN0000356 DARWHA 1792
3 DARWHA MH1825013999_220922APB_FTO_248845 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 1792
4 DARWHA MH1825013999_220922APB_FTO_248845 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Darwha 3584

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