Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_281223FTO_342058
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 YAVATMAL MH-25-017-415-002/744
(BHISANI) 		1825017000NRG24281220230533639 28/12/2023 bebi ashok tijare 1825017WL063515 bebi ashok tijare 00048 BKID0000630 1092 1092 Processed 09/03/2024 N122301C44B1A bebi ashok tijare ()
SubTotal 1092 1092
2 YAVATMAL MH-25-017-201-001/3602
(ASOLA) 		1825017000NRG24281220230533631 28/12/2023 madhuri rathod 1825017WL063513 madhuri rathod 00051 MAHB0001906 1911 1911 Processed 09/03/2024 N122301C44B06 madhuri rathod ()
SubTotal 1911 1911
3 YAVATMAL MH-25-017-462-001/212
(WAKI ROAD) 		1825017000NRG24281220230532997 28/12/2023 SANDIP HARIDAS YESANE 1825017WL063427 SANDIP HARIDAS YESANE 00078 CNRB0002639 1911 1911 Processed 09/03/2024 N122301C44AFE SANDIP HARIDAS YESANE ()
SubTotal 1911 1911
4 YAVATMAL MH-25-017-454-001/1
(KAMADTHWADA) 		1825017000NRG24281220230533901 28/12/2023 anusaya d sapat 1825017WL063543 anusaya d sapat 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF1 anusaya d sapat ()
5 YAVATMAL MH-25-017-454-001/1
(KAMADTHWADA) 		1825017000NRG24281220230533900 28/12/2023 devrao sapat 1825017WL063543 devrao sapat 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF6 devrao sapat ()
6 YAVATMAL MH-25-017-454-001/106
(KAMADTHWADA) 		1825017000NRG24281220230533971 28/12/2023 raju 1825017WL063549 raju 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AEE raju ()
7 YAVATMAL MH-25-017-454-001/111
(KAMADTHWADA) 		1825017000NRG24281220230533973 28/12/2023 viday 1825017WL063549 viday 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AFD viday ()
8 YAVATMAL MH-25-017-454-001/129
(KAMADTHWADA) 		1825017000NRG24281220230533861 28/12/2023 Hari chavhan 1825017WL063538 Hari chavhan 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF4 Hari chavhan ()
9 YAVATMAL MH-25-017-454-001/14
(KAMADTHWADA) 		1825017000NRG24281220230533974 28/12/2023 GANESH CHANDU PAWAR 1825017WL063549 GANESH CHANDU PAWAR 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AFC GANESH CHANDU PAWAR ()
10 YAVATMAL MH-25-017-454-001/1621
(KAMADTHWADA) 		1825017000NRG24281220230533992 28/12/2023 CHAYA VILAS RATHOD 1825017WL063551 CHAYA VILAS RATHOD 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF5 CHAYA VILAS RATHOD ()
11 YAVATMAL MH-25-017-454-001/1640
(KAMADTHWADA) 		1825017000NRG24281220230533885 28/12/2023 SHAMRAO GANPAT CHAVAN 1825017WL063541 SHAMRAO GANPAT CHAVAN 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF2 SHAMRAO GANPAT CHAVAN ()
12 YAVATMAL MH-25-017-454-001/1667
(KAMADTHWADA) 		1825017000NRG24281220230533887 28/12/2023 VISHAL SITARAM CHAWAN 1825017WL063541 VISHAL SITARAM CHAWAN 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44B17 VISHAL SITARAM CHAWAN ()
13 YAVATMAL MH-25-017-454-001/308
(KAMADTHWADA) 		1825017000NRG24281220230533897 28/12/2023 Nirmala Vilas Jadhav 1825017WL063542 Nirmala Vilas Jadhav 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AFB Nirmala Vilas Jadhav ()
14 YAVATMAL MH-25-017-454-001/308
(KAMADTHWADA) 		1825017000NRG24281220230533896 28/12/2023 Vilas Bhavsingh Jadhav 1825017WL063542 Vilas Bhavsingh Jadhav 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AFA Vilas Bhavsingh Jadhav ()
15 YAVATMAL MH-25-017-454-001/346
(KAMADTHWADA) 		1825017000NRG24281220230533880 28/12/2023 Vanita rajesh Rathod 1825017WL063540 Vanita rajesh Rathod 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AED Vanita rajesh Rathod ()
16 YAVATMAL MH-25-017-454-001/375
(KAMADTHWADA) 		1825017000NRG24281220230533981 28/12/2023 SAVITA MANOJ CHAWAN 1825017WL063550 SAVITA MANOJ CHAWAN 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF7 SAVITA MANOJ CHAWAN ()
17 YAVATMAL MH-25-017-454-001/382
(KAMADTHWADA) 		1825017000NRG24281220230533987 28/12/2023 NIMA PRADIP CHAWAN 1825017WL063550 NIMA PRADIP CHAWAN 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF8 NIMA PRADIP CHAWAN ()
18 YAVATMAL MH-25-017-454-001/396
(KAMADTHWADA) 		1825017000NRG24281220230533989 28/12/2023 MALTI BALU CHAVHAN 1825017WL063550 MALTI BALU CHAVHAN 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF9 MALTI BALU CHAVHAN ()
19 YAVATMAL MH-25-017-454-001/78
(KAMADTHWADA) 		1825017000NRG24281220230533884 28/12/2023 savita 1825017WL063540 savita 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF0 savita ()
20 YAVATMAL MH-25-017-454-001/81
(KAMADTHWADA) 		1825017000NRG24281220230533894 28/12/2023 Anusaya Sitaram Jadhav 1825017WL063541 Anusaya Sitaram Jadhav 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AF3 Anusaya Sitaram Jadhav ()
21 YAVATMAL MH-25-017-454-001/95
(KAMADTHWADA) 		1825017000NRG24281220230533876 28/12/2023 kaviat 1825017WL063539 kaviat 00089 CBIN0281731 1638 1638 Processed 09/03/2024 N122301C44AEF kaviat ()
SubTotal 29484 29484
22 YAVATMAL MH-25-017-271-001/465
(JAMB) 		1825017000NRG24281220230532985 28/12/2023 SURAJ SHANKAR JADHAV 1825017WL063424 SURAJ SHANKAR JADHAV 00089 CBIN0284422 819 819 Processed 09/03/2024 N122301C44B16 SURAJ SHANKAR JADHAV ()
SubTotal 819 819
23 YAVATMAL MH-25-017-201-001/3602
(ASOLA) 		1825017000NRG24281220230533630 28/12/2023 ATUL RATHOD 1825017WL063513 ATUL RATHOD 00152 HDFC0000223 1911 1911 Processed 09/03/2024 N122301C44AFF ATUL RATHOD ()
SubTotal 1911 1911
24 YAVATMAL MH-25-017-342-001/326
(WAI) 		1825017000NRG24281220230533216 28/12/2023 Suvarna R Nikde 1825017WL063464 Suvarna R Nikde 00176 IDIB000B757 1638 1638 Processed 09/03/2024 N122301C44B02 Suvarna R Nikde ()
25 YAVATMAL MH-25-017-342-001/696
(WAI) 		1825017000NRG24281220230533220 28/12/2023 chaya ganesh wayakar 1825017WL063464 chaya ganesh wayakar 00176 IDIB000B757 1638 1638 Processed 09/03/2024 N122301C44B15 chaya ganesh wayakar ()
26 YAVATMAL MH-25-017-342-001/698
(WAI) 		1825017000NRG24281220230533224 28/12/2023 PRIYANKA SUDHIR WAYAKAR 1825017WL063464 PRIYANKA SUDHIR WAYAKAR 00176 IDIB000B757 1638 1638 Processed 09/03/2024 N122301C44B14 PRIYANKA SUDHIR WAYAKAR ()
27 YAVATMAL MH-25-017-393-001/222
(BHAM) 		1825017000NRG24281220230533321 28/12/2023 gaurav pavar 1825017WL063476 gaurav pavar 00176 IDIB000B757 1911 1911 Processed 09/03/2024 N122301C44B00 gaurav pavar ()
28 YAVATMAL MH-25-017-393-001/812
(BHAM) 		1825017000NRG24281220230533333 28/12/2023 vidod manvar 1825017WL063478 vidod manvar 00176 IDIB000B757 1911 1911 Processed 09/03/2024 N122301C44B01 vidod manvar ()
SubTotal 8736 8736
29 YAVATMAL MH-25-017-344-002/424
(DHANORA) 		1825017000NRG24281220230533004 28/12/2023 Raj A Dudhkohar 1825017WL063428 Raj A Dudhkohar 00176 IDIB000R568 1638 1638 Processed 09/03/2024 N122301C44B13 Raj A Dudhkohar ()
SubTotal 1638 1638
30 YAVATMAL MH-25-017-459-001/309
(KINHI) 		1825017000NRG24281220230532980 28/12/2023 SHAKUNTALA GULABRAO TALMALE 1825017WL063423 SHAKUNTALA GULABRAO TALMALE 00415 SBIN0000506 1911 1911 Processed 09/03/2024 N122301C44B07 MRS SHAKUNTALA GULABRAO TALMALE ()
SubTotal 1911 1911
31 YAVATMAL MH-25-017-344-002/346
(DHANORA) 		1825017000NRG24281220230533003 28/12/2023 SAVITA AMBADAS DUDKOHAR 1825017WL063428 SAVITA AMBADAS DUDKOHAR 00415 SBIN0002153 1638 1638 Processed 09/03/2024 N122301C44B12 MR AMBADAS LAXMAN DUDHKOHAR ()
SubTotal 1638 1638
32 YAVATMAL MH-25-017-459-001/108
(KINHI) 		1825017000NRG24281220230532979 28/12/2023 SANGITA SURESH RATHOD 1825017WL063422 SANGITA SURESH RATHOD 00415 SBIN0011428 1911 1911 Processed 09/03/2024 N122301C44B08 MRS SANGITA SURESH RATHOD ()
33 YAVATMAL MH-25-017-459-001/45
(KINHI) 		1825017000NRG24281220230532981 28/12/2023 SUNITA SANJAY TURI 1825017WL063423 SUNITA SANJAY TURI 00415 SBIN0011428 1911 1911 Processed 09/03/2024 N122301C44B09 MS SUNITA SANJAY TURI ()
SubTotal 3822 3822
34 YAVATMAL MH-25-017-454-001/107
(KAMADTHWADA) 		1825017000NRG24281220230533990 28/12/2023 SUDAM NAMDEO CHAVHAN 1825017WL063551 SUDAM NAMDEO CHAVHAN 00415 SBIN0012713 1638 1638 Processed 09/03/2024 N122301C44B10 MR SUDAM NAMDEO CHAVAN ()
35 YAVATMAL MH-25-017-454-001/166
(KAMADTHWADA) 		1825017000NRG24281220230533995 28/12/2023 arjun 1825017WL063551 arjun 00415 SBIN0012713 1638 1638 Processed 09/03/2024 N122301C44B0C MR ARJUN REKHA RATHOD ()
36 YAVATMAL MH-25-017-454-001/255
(KAMADTHWADA) 		1825017000NRG24281220230533877 28/12/2023 Sitaram 1825017WL063540 Sitaram 00415 SBIN0012713 1638 1638 Processed 09/03/2024 N122301C44B0A SITARAM RATHOD TOTIBAI AMRUTRAO RATHOD ()
37 YAVATMAL MH-25-017-454-001/292
(KAMADTHWADA) 		1825017000NRG24281220230533905 28/12/2023 Dyaneshwar Nagorao Sapat 1825017WL063543 Dyaneshwar Nagorao Sapat 00415 SBIN0012713 1638 1638 Processed 09/03/2024 N122301C44B0D MRS VAISHALI DYANESHWAR SAPAT ()
38 YAVATMAL MH-25-017-454-001/292
(KAMADTHWADA) 		1825017000NRG24281220230533906 28/12/2023 Vaishali Dyaneshwar Sapat 1825017WL063543 Vaishali Dyaneshwar Sapat 00415 SBIN0012713 1638 1638 Processed 09/03/2024 N122301C44B0E MRS VAISHALI DYANESHWAR SAPAT ()
39 YAVATMAL MH-25-017-454-001/348
(KAMADTHWADA) 		1825017000NRG24281220230533881 28/12/2023 kiran m rathod 1825017WL063540 kiran m rathod 00415 SBIN0012713 1638 1638 Processed 09/03/2024 N122301C44B0F MR RAJESH BANDU RATHOD ()
40 YAVATMAL MH-25-017-454-001/77
(KAMADTHWADA) 		1825017000NRG24281220230533873 28/12/2023 sarubai fakira JADHAV 1825017WL063539 sarubai fakira JADHAV 00415 SBIN0012713 1638 1638 Processed 09/03/2024 N122301C44B0B MR FAKIRA UMLA JADHAV ()
SubTotal 11466 11466
41 YAVATMAL MH-25-017-201-001/47
(ASOLA) 		1825017000NRG24281220230533628 28/12/2023 LAXMAN RATHOD 1825017WL063512 LAXMAN RATHOD 00468 UBIN0534307 1911 1911 Processed 09/03/2024 N122301C44B11 LAXMAN RATHOD ()
SubTotal 1911 1911
42 YAVATMAL MH-25-017-201-001/3676
(ASOLA) 		1825017000NRG24281220230533626 28/12/2023 SANDIP RATHOD 1825017WL063512 SANDIP RATHOD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C43BEA SANDIP RATHOD ()
43 YAVATMAL MH-25-017-201-001/3676
(ASOLA) 		1825017000NRG24281220230533627 28/12/2023 SARIKA RATHOD 1825017WL063512 SARIKA RATHOD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C43BE9 SARIKA RATHOD ()
44 YAVATMAL MH-25-017-459-001/108
(KINHI) 		1825017000NRG24281220230532976 28/12/2023 Ambadas Rathod 1825017WL063422 Ambadas Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44B19 Ambadas Rathod ()
45 YAVATMAL MH-25-017-459-001/108
(KINHI) 		1825017000NRG24281220230532977 28/12/2023 Panchfula Rathod 1825017WL063422 Panchfula Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44B18 Panchfula Rathod ()
46 YAVATMAL MH-25-017-459-001/108
(KINHI) 		1825017000NRG24281220230532978 28/12/2023 Suresh Rathod 1825017WL063422 Suresh Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44AE8 Suresh Rathod ()
47 YAVATMAL MH-25-017-459-001/1108
(KINHI) 		1825017000NRG24281220230532969 28/12/2023 GANESH SHANKAR LONKAR 1825017WL063420 GANESH SHANKAR LONKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C43BEC GANESH SHANKAR LONKAR ()
48 YAVATMAL MH-25-017-459-001/207
(KINHI) 		1825017000NRG24281220230532974 28/12/2023 pramila jadhao 1825017WL063421 pramila jadhao 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44AE6 pramila jadhao ()
49 YAVATMAL MH-25-017-459-001/207
(KINHI) 		1825017000NRG24281220230532975 28/12/2023 umesh ramesh jadhao 1825017WL063421 umesh ramesh jadhao 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44AE7 umesh ramesh jadhao ()
50 YAVATMAL MH-25-017-459-001/27
(KINHI) 		1825017000NRG24281220230532972 28/12/2023 DINESH SHANKAR LONKAR 1825017WL063420 DINESH SHANKAR LONKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44AEC DINESH SHANKAR LONKAR ()
51 YAVATMAL MH-25-017-459-001/27
(KINHI) 		1825017000NRG24281220230532970 28/12/2023 sankar g lonarkar 1825017WL063420 sankar g lonarkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C43BED sankar g lonarkar ()
52 YAVATMAL MH-25-017-459-001/881
(KINHI) 		1825017000NRG24281220230532982 28/12/2023 Ankush Pawar 1825017WL063423 Ankush Pawar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C43BEB Ankush Pawar ()
53 YAVATMAL MH-25-017-462-001/96
(WAKI ROAD) 		1825017000NRG24281220230532994 28/12/2023 Kawsal V.Uke 1825017WL063426 Kawsal V.Uke 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44AE9 Kawsal V.Uke ()
54 YAVATMAL MH-25-017-462-001/96
(WAKI ROAD) 		1825017000NRG24281220230532995 28/12/2023 shrikrushna v uike 1825017WL063426 shrikrushna v uike 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44AEB shrikrushna v uike ()
55 YAVATMAL MH-25-017-462-001/99
(WAKI ROAD) 		1825017000NRG24281220230532999 28/12/2023 Subhas S.Tekam 1825017WL063427 Subhas S.Tekam 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C44AEA Subhas S.Tekam ()
SubTotal 26754 26754
56 YAVATMAL MH-25-017-201-001/3707
(ASOLA) 		1825017000NRG24281220230533633 28/12/2023 nisha rathod 1825017WL063513 nisha rathod 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301C44B05 nisha rathod ()
57 YAVATMAL MH-25-017-201-001/3707
(ASOLA) 		1825017000NRG24281220230533632 28/12/2023 pandit rathod 1825017WL063513 pandit rathod 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301C44B03 pandit rathod ()
58 YAVATMAL MH-25-017-271-001/465
(JAMB) 		1825017000NRG24281220230532986 28/12/2023 MANESH SHANKAR JADHAV 1825017WL063424 MANESH SHANKAR JADHAV 00691 IPOS0000001 819 819 Processed 09/03/2024 N122301C44B04 MANESH SHANKAR JADHAV ()
SubTotal 4641 4641
Total 99645 99645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_281223FTO_342058 Bank of India BKID0000630 YAVATMAL 1092
2 YAVATMAL MH1825017999_281223FTO_342058 Bank of Maharastra MAHB0001906 NER 1911
3 YAVATMAL MH1825017999_281223FTO_342058 Canara Bank CNRB0002639 YAVATMAL 1911
4 YAVATMAL MH1825017999_281223FTO_342058 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 29484
5 YAVATMAL MH1825017999_281223FTO_342058 Central Bank Of India CBIN0284422 Dardanagar 819
6 YAVATMAL MH1825017999_281223FTO_342058 HDFC Bank HDFC0000223 PUNE - PASHAN 1911
7 YAVATMAL MH1825017999_281223FTO_342058 Indian Bank IDIB000B757 BHAMB RAJA 8736
8 YAVATMAL MH1825017999_281223FTO_342058 Indian Bank IDIB000R568 RAMNAGAR YAVALI 1638
9 YAVATMAL MH1825017999_281223FTO_342058 State Bank of India SBIN0000506 YAVATMAL 1911
10 YAVATMAL MH1825017999_281223FTO_342058 State Bank of India SBIN0002153 GHATANJI 1638
11 YAVATMAL MH1825017999_281223FTO_342058 State Bank of India SBIN0011428 WADGAON ROAD 3822
12 YAVATMAL MH1825017999_281223FTO_342058 State Bank of India SBIN0012713 AKOLA BAZAR 11466
13 YAVATMAL MH1825017999_281223FTO_342058 Union Bank of India UBIN0534307 YEOTMAL 1911
14 YAVATMAL MH1825017999_281223FTO_342058 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 5733
15 YAVATMAL MH1825017999_281223FTO_342058 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 21021
16 YAVATMAL MH1825017999_281223FTO_342058 India Post Payments Bank IPOS0000001 YAVATMAL 4641

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