Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_290323FTO_506121
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 UMARKHED MH-25-009-017-001/788
(DIGHADI) 		1825009000NRG23290320230535588 29/03/2023 Ranjana Gautam Kavde 1825009WL066896 Ranjana Gautam Kavde 00051 MAHB0000962 1536 1536 Processed 02/04/2023 N0323031F6C47 Ranjana Gautam Kavde ()
SubTotal 1536 1536
2 UMARKHED MH-25-009-017-001/235
(DIGHADI) 		1825009000NRG23290320230535582 29/03/2023 Joyti Bharat Kawade 1825009WL066896 Joyti Bharat Kawade 00415 SBIN0001468 1536 1536 Processed 02/04/2023 N0323031F6C45 MRS JYOTI BHARAT KAWDE ()
3 UMARKHED MH-25-009-017-001/28
(DIGHADI) 		1825009000NRG23290320230535583 29/03/2023 Anusaya Bhiva Kambale 1825009WL066896 Anusaya Bhiva Kambale 00415 SBIN0001468 1536 1536 Processed 02/04/2023 N0323031F6C48 MRS ANUSYA BHIVA KAMBALE ()
SubTotal 3072 3072
4 UMARKHED MH-25-009-249-001/120
(CHIKHALI (WAN)) 		1825009000NRG23290320230535539 29/03/2023 Sushila Datta Rathod 1825009WL066891 Sushila Datta Rathod 00415 SBIN0003077 1792 1792 Processed 02/04/2023 N0323031F6C4D MR DATTA MOTIRAM RATHOD ()
SubTotal 1792 1792
5 UMARKHED MH-25-009-249-001/1002
(CHIKHALI (WAN)) 		1825009000NRG23290320230535533 29/03/2023 Dhanraj Charan Jadhav 1825009WL066891 Dhanraj Charan Jadhav 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C41 Dhanraj Charan Jadhav ()
6 UMARKHED MH-25-009-249-001/118
(CHIKHALI (WAN)) 		1825009000NRG23290320230535538 29/03/2023 Karan Maroti Jadhav 1825009WL066891 Karan Maroti Jadhav 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C44 Karan Maroti Jadhav ()
7 UMARKHED MH-25-009-249-001/178
(CHIKHALI (WAN)) 		1825009000NRG23290320230535540 29/03/2023 Atul Devi Chavhan 1825009WL066891 Atul Devi Chavhan 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C43 Atul Devi Chavhan ()
8 UMARKHED MH-25-009-249-001/384
(CHIKHALI (WAN)) 		1825009000NRG23290320230535541 29/03/2023 Pooja Shankar Chavhan 1825009WL066891 Pooja Shankar Chavhan 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C4B Pooja Shankar Chavhan ()
9 UMARKHED MH-25-009-249-001/77
(CHIKHALI (WAN)) 		1825009000NRG23290320230535547 29/03/2023 Anil Mohan Jadhav 1825009WL066891 Anil Mohan Jadhav 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C42 Anil Mohan Jadhav ()
10 UMARKHED MH-25-009-249-001/77
(CHIKHALI (WAN)) 		1825009000NRG23290320230535548 29/03/2023 Samiksha Anil Jadhav 1825009WL066891 Samiksha Anil Jadhav 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C4C Samiksha Anil Jadhav ()
11 UMARKHED MH-25-009-249-001/944
(CHIKHALI (WAN)) 		1825009000NRG23290320230535568 29/03/2023 Kamini Kishor Jadhao 1825009WL066892 Kamini Kishor Jadhao 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C4A Kamini Kishor Jadhao ()
12 UMARKHED MH-25-009-249-001/964
(CHIKHALI (WAN)) 		1825009000NRG23290320230535550 29/03/2023 Sunitabai Bhagwan Rathod 1825009WL066891 Sunitabai Bhagwan Rathod 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F6C49 Sunitabai Bhagwan Rathod ()
SubTotal 14336 14336
13 UMARKHED MH-25-009-017-001/87
(DIGHADI) 		1825009000NRG23290320230535589 29/03/2023 Sunita Tanaji Shinde 1825009WL066896 Sunita Tanaji Shinde 00691 IPOS0000001 1536 1536 Processed 02/04/2023 N0323031F6C46 Sunita Tanaji Shinde ()
SubTotal 1536 1536
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_290323FTO_506121 Bank of Maharastra MAHB0000962 BRAHMANGAON 1536
2 UMARKHED MH1825009999_290323FTO_506121 State Bank of India SBIN0001468 UMARKHED 3072
3 UMARKHED MH1825009999_290323FTO_506121 State Bank of India SBIN0003077 DHANKI 1792
4 UMARKHED MH1825009999_290323FTO_506121 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 14336
5 UMARKHED MH1825009999_290323FTO_506121 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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