Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_171022FTO_283536
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-25-013-003-002/549
(BHANDEGAON) 		1825013000NRG23171020220364880 17/10/2022 Jaheda Bano Harun Isani 1825013WL041187 Jaheda Bano Harun Isani 00048 BKID0000635 1792 1792 Processed 21/10/2022 702184035 JahedaBanoHarunIsani (000000)
2 DARWHA MH-25-013-058-001/34
(PEKARDA) 		1825013000NRG23171020220364868 17/10/2022 ramkrushna namdev mohade 1825013WL041184 ramkrushna namdev mohade 00048 BKID0000635 1536 1536 Processed 21/10/2022 702184035 ramkrushnanamdevmohade (000000)
SubTotal 3328 3328
3 DARWHA MH-25-013-058-001/192
(PEKARDA) 		1825013000NRG23171020220364866 17/10/2022 Bharat Mahadeo Mohade 1825013WL041184 Bharat Mahadeo Mohade 00415 SBIN0000356 1536 1536 Processed 21/10/2022 702184035 BharatMahadeoMohade (000000)
4 DARWHA MH-25-013-058-001/24
(PEKARDA) 		1825013000NRG23171020220364867 17/10/2022 Devidas Arjun Ingale 1825013WL041184 Devidas Arjun Ingale 00415 SBIN0000356 1536 1536 Processed 21/10/2022 702184035 DevidasArjunIngale (000000)
SubTotal 3072 3072
5 DARWHA MH-25-013-003-002/549
(BHANDEGAON) 		1825013000NRG23171020220364879 17/10/2022 Harun Ismail Isani 1825013WL041187 Harun Ismail Isani 00415 SBIN0008334 1792 1792 Processed 21/10/2022 702184035 HarunIsmailIsani (000000)
6 DARWHA MH-25-013-003-002/557
(BHANDEGAON) 		1825013000NRG23171020220364875 17/10/2022 Ganesh Shankarrao Savade 1825013WL041186 Ganesh Shankarrao Savade 00415 SBIN0008334 1792 1792 Processed 21/10/2022 702184035 GaneshShankarraoSavade (000000)
7 DARWHA MH-25-013-003-002/607
(BHANDEGAON) 		1825013000NRG23171020220364876 17/10/2022 Dhanraj Shankar Sawade 1825013WL041186 Dhanraj Shankar Sawade 00415 SBIN0008334 1792 1792 Processed 21/10/2022 702184035 DhanrajShankarSawade (000000)
8 DARWHA MH-25-013-003-002/692
(BHANDEGAON) 		1825013000NRG23171020220364877 17/10/2022 Shaikh Sharif Shaikh Shabbir 1825013WL041186 Shaikh Sharif Shaikh Shabbir 00415 SBIN0008334 1792 1792 Processed 21/10/2022 702184035 ShaikhSharifShaikhShabbir (000000)
9 DARWHA MH-25-013-003-002/880
(BHANDEGAON) 		1825013000NRG23171020220364872 17/10/2022 Saiyad Jakir Saiyad Israil 1825013WL041185 Saiyad Jakir Saiyad Israil 00415 SBIN0008334 1792 1792 Processed 21/10/2022 702184035 SaiyadJakirSaiyadIsrail (000000)
10 DARWHA MH-25-013-003-002/889
(BHANDEGAON) 		1825013000NRG23171020220364881 17/10/2022 Ramiz Rafik Isani 1825013WL041187 Ramiz Rafik Isani 00415 SBIN0008334 1792 1792 Processed 21/10/2022 702184035 RamizRafikIsani (000000)
SubTotal 10752 10752
11 DARWHA MH-25-013-003-002/698
(BHANDEGAON) 		1825013000NRG23171020220364878 17/10/2022 Rina Kausar Shaikh Nisar 1825013WL041186 Rina Kausar Shaikh Nisar 00540 BKID0WAINGB 1792 1792 Rejected 21/10/2022 702184035 Account closed
SubTotal 1792 1792
12 DARWHA MH-25-013-003-002/895
(BHANDEGAON) 		1825013000NRG23171020220364874 17/10/2022 Shabana Bi Saiyad Noor 1825013WL041185 Shabana Bi Saiyad Noor 00691 IPOS0000001 1792 1792 Processed 21/10/2022 702184035 ShabanaBiSaiyadNoor (000000)
13 DARWHA MH-25-013-003-002/895
(BHANDEGAON) 		1825013000NRG23171020220364873 17/10/2022 Sheikh Noor Sheikh Jafar 1825013WL041185 Sheikh Noor Sheikh Jafar 00691 IPOS0000001 1792 1792 Processed 21/10/2022 702184035 SheikhNoorSheikhJafar (000000)
SubTotal 3584 3584
Total 22528 22528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_171022FTO_283536 Bank of India BKID0000635 DARWAH 3328
2 DARWHA MH1825013999_171022FTO_283536 State Bank of India SBIN0000356 DARWHA 3072
3 DARWHA MH1825013999_171022FTO_283536 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 10752
4 DARWHA MH1825013999_171022FTO_283536 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1792
5 DARWHA MH1825013999_171022FTO_283536 India Post Payments Bank IPOS0000001 YAVATMAL 3584

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