Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_311022APB_FTO_304358
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-25-013-054-001/298
(PALASHI) 		1825013000NRG23311020220379375 31/10/2022 Mohd Shafik Mohd Yakub 1825013WL043675 Mohd Shafik Mohd Yakub 00415 SBIN0000356 1792 1792 Processed 05/11/2022 041233875 MohdShafikMohdYakub STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 DARWHA MH-25-013-078-002/72
(WADGAON GADHWE) 		1825013000NRG23311020220379894 31/10/2022 Pandurang Narayan Shelkar 1825013WL043760 Pandurang Narayan Shelkar 00415 SBIN0006723 1792 1792 Processed 05/11/2022 041233875 PandurangNarayanShelkar STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 DARWHA MH-25-013-003-002/530
(BHANDEGAON) 		1825013000NRG23311020220379256 31/10/2022 Dilip Ramdas Rathod 1825013WL043655 Dilip Ramdas Rathod 00415 SBIN0008334 1792 1792 Processed 05/11/2022 041233875 DilipRamdasRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_311022APB_FTO_304358 State Bank of India SBIN0000356 DARWHA 1792
2 DARWHA MH1825013999_311022APB_FTO_304358 State Bank of India SBIN0006723 MAHAGAON KASBA 1792
3 DARWHA MH1825013999_311022APB_FTO_304358 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 1792

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