Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_140823FTO_161769
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-25-017-415-001/104
(BHISANI) 		1825017000NRG24140820230374616 14/08/2023 DIPAK SHIVRRM KOMATI 1825017WL039470 DIPAK SHIVRRM KOMATI 00048 BKID0000630 1911 1911 Processed 13/09/2023 N0823010DF308 DIPAK SHIVRRM KOMATI ()
2 YAVATMAL MH-25-017-415-001/23
(BHISANI) 		1825017000NRG24140820230374589 14/08/2023 PURNA SHRAWAN PADSENEKUM 1825017WL039462 PURNA SHRAWAN PADSENEKUM 00048 BKID0000630 1911 1911 Processed 13/09/2023 N0823010DF309 PURNA SHRAWAN PADSENEKUM ()
3 YAVATMAL MH-25-017-415-001/704
(BHISANI) 		1825017000NRG24140820230374593 14/08/2023 Giraja Gautam Vanve 1825017WL039463 Giraja Gautam Vanve 00048 BKID0000630 1911 1911 Processed 13/09/2023 N0823010DF2E4 Giraja Gautam Vanve ()
4 YAVATMAL MH-25-017-415-001/744
(BHISANI) 		1825017000NRG24140820230374605 14/08/2023 DEVANAND SHRAVAN RAMGADE 1825017WL039467 DEVANAND SHRAVAN RAMGADE 00048 BKID0000630 1911 1911 Processed 13/09/2023 N0823010DF2E5 DEVANAND SHRAVAN RAMGADE ()
5 YAVATMAL MH-25-017-415-001/744
(BHISANI) 		1825017000NRG24140820230374606 14/08/2023 NALU DEVANAND RAMGADE 1825017WL039467 NALU DEVANAND RAMGADE 00048 BKID0000630 1911 1911 Processed 13/09/2023 N0823010DF2E6 NALU DEVANAND RAMGADE ()
6 YAVATMAL MH-25-017-415-002/744
(BHISANI) 		1825017000NRG24140820230374611 14/08/2023 bebi ashok tijare 1825017WL039469 bebi ashok tijare 00048 BKID0000630 1911 1911 Processed 13/09/2023 N0823010DF2E3 bebi ashok tijare ()
SubTotal 11466 11466
7 YAVATMAL MH-25-017-343-001/1797
(KHANGAON) 		1825017000NRG24140820230374736 14/08/2023 SHARDA MANGESH WAGHMARE 1825017WL039494 SHARDA MANGESH WAGHMARE 00078 CNRB0002639 1365 1365 Processed 13/09/2023 N0823010DF2ED SHARDA MANGESH WAGHMARE ()
8 YAVATMAL MH-25-017-343-001/21
(KHANGAON) 		1825017000NRG24140820230374734 14/08/2023 CHANDRAKALA RAMGADE 1825017WL039493 CHANDRAKALA RAMGADE 00078 CNRB0002639 1638 1638 Processed 13/09/2023 N0823010DF2EE CHANDRAKALA RAMGADE ()
SubTotal 3003 3003
9 YAVATMAL MH-25-017-252-001/760
(BARADTANDA) 		1825017000NRG24140820230375390 14/08/2023 Priti Ramesh Rathod 1825017WL039601 Priti Ramesh Rathod 00089 CBIN0281731 1365 1365 Processed 13/09/2023 N0823010DF30A Priti Ramesh Rathod ()
10 YAVATMAL MH-25-017-252-001/784
(BARADTANDA) 		1825017000NRG24140820230375398 14/08/2023 RANJANA ARJUN JADHAV 1825017WL039603 RANJANA ARJUN JADHAV 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N0823010DF2EB RANJANA ARJUN JADHAV ()
11 YAVATMAL MH-25-017-252-001/816
(BARADTANDA) 		1825017000NRG24140820230375393 14/08/2023 SURESH PAWAR 1825017WL039602 SURESH PAWAR 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N0823010DF2EC SURESH PAWAR ()
SubTotal 5187 5187
12 YAVATMAL MH-25-017-404-001/258
(UMARTHA WASAHAT) 		1825017000NRG24140820230374819 14/08/2023 Sunita Pundlik Pardhi 1825017WL039511 Sunita Pundlik Pardhi 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N0823010DF302 Sunita Pundlik Pardhi ()
SubTotal 1911 1911
13 YAVATMAL MH-25-017-450-001/485
(KOLAMBI) 		1825017000NRG24140820230374972 14/08/2023 Lata Gajanan Umate 1825017WL039543 Lata Gajanan Umate 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823010DF2F1 Lata Gajanan Umate ()
14 YAVATMAL MH-25-017-450-001/490
(KOLAMBI) 		1825017000NRG24140820230374770 14/08/2023 MAHADEV BAJIRAO FUPARE 1825017WL039501 MAHADEV BAJIRAO FUPARE 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823010DF2F2 MAHADEV BAJIRAO FUPARE ()
15 YAVATMAL MH-25-017-450-001/535
(KOLAMBI) 		1825017000NRG24140820230374759 14/08/2023 VANDANA DNYANESHWAR MILMILE 1825017WL039498 VANDANA DNYANESHWAR MILMILE 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823010DF2F0 VANDANA DNYANESHWAR MILMILE ()
16 YAVATMAL MH-25-017-450-001/95
(KOLAMBI) 		1825017000NRG24140820230374766 14/08/2023 DILIP PUNJARAM KUMARE 1825017WL039500 DILIP PUNJARAM KUMARE 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823010DF2EF DILIP PUNJARAM KUMARE ()
SubTotal 7644 7644
17 YAVATMAL MH-25-017-343-001/43
(KHANGAON) 		1825017000NRG24140820230374737 14/08/2023 Sumitra Sadashiv Nevare 1825017WL039494 Sumitra Sadashiv Nevare 00176 IDIB000Y503 1365 1365 Processed 13/09/2023 N0823010DF301 Sumitra Sadashiv Nevare ()
SubTotal 1365 1365
18 YAVATMAL MH-25-017-204-001/186
(DORLI (DOLAMBA)) 		1825017000NRG24140820230374663 14/08/2023 ARUN D MUNESHWAR 1825017WL039480 ARUN D MUNESHWAR 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N0823010DF2F4 ARUN D MUNESHWAR ()
19 YAVATMAL MH-25-017-204-001/186
(DORLI (DOLAMBA)) 		1825017000NRG24140820230374664 14/08/2023 PALLAVI ARUN MUMESHWAR 1825017WL039480 PALLAVI ARUN MUMESHWAR 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N0823010DF2F3 PALLAVI ARUN MUMESHWAR ()
20 YAVATMAL MH-25-017-343-001/160
(KHANGAON) 		1825017000NRG24140820230374716 14/08/2023 Yamuna Maroti Dahaer 1825017WL039490 Yamuna Maroti Dahaer 00177 IOBA0000904 1638 1638 Processed 13/09/2023 N0823010DF300 Yamuna Maroti Dahaer ()
SubTotal 5460 5460
21 YAVATMAL MH-25-017-343-001/1771
(KHANGAON) 		1825017000NRG24140820230374740 14/08/2023 MAROTI JAYRAM SAKRAPURE 1825017WL039495 MAROTI JAYRAM SAKRAPURE 00415 SBIN0000506 1638 1638 Processed 13/09/2023 N0823010DF2F6 MR MARUTI JAYRAM SAKRAPUE ()
22 YAVATMAL MH-25-017-343-001/1771
(KHANGAON) 		1825017000NRG24140820230374741 14/08/2023 RATNKALAMAROTI SAKRAPURE 1825017WL039495 RATNKALAMAROTI SAKRAPURE 00415 SBIN0000506 1638 1638 Processed 13/09/2023 N0823010DF2F7 MR MARUTI JAYRAM SAKRAPUE ()
23 YAVATMAL MH-25-017-343-001/1797
(KHANGAON) 		1825017000NRG24140820230374735 14/08/2023 MANGESH GOPAL WAGHMARE 1825017WL039494 MANGESH GOPAL WAGHMARE 00415 SBIN0000506 1365 1365 Processed 13/09/2023 N0823010DF2F5 MR MANGESH GOPAL WAGHMARE ()
24 YAVATMAL MH-25-017-415-003/693
(BHISANI) 		1825017000NRG24140820230374612 14/08/2023 Swapnil Haribhau Ghule 1825017WL039469 Swapnil Haribhau Ghule 00415 SBIN0000506 1911 1911 Processed 13/09/2023 N0823010DF2FF MR SWAPNIL HARIBHAU GHULE ()
SubTotal 6552 6552
25 YAVATMAL MH-25-017-323-001/23
(YELABARA) 		1825017000NRG24140820230374938 14/08/2023 Sriram k Meshram 1825017WL039537 Sriram k Meshram 00415 SBIN0002153 1911 1911 Processed 13/09/2023 N0823010DF2FE MR SHREERAM KISAN MESHRAM ()
26 YAVATMAL MH-25-017-323-001/374
(YELABARA) 		1825017000NRG24140820230374910 14/08/2023 Vitthal Bhika Tekam 1825017WL039530 Vitthal Bhika Tekam 00415 SBIN0002153 1911 1911 Processed 13/09/2023 N0823010DF2F8 MR VITTHAL BHIMA TEKAM ()
SubTotal 3822 3822
27 YAVATMAL MH-25-017-204-001/186
(DORLI (DOLAMBA)) 		1825017000NRG24140820230374665 14/08/2023 KARAN ARUN MUNESHWAR 1825017WL039480 KARAN ARUN MUNESHWAR 00415 SBIN0006332 1911 1911 Processed 13/09/2023 N0823010DF2FA MR KARAN ARUN MUNESHWAR ()
28 YAVATMAL MH-25-017-343-001/1772
(KHANGAON) 		1825017000NRG24140820230374718 14/08/2023 ANUSAYA PARASRAM INDURKAR 1825017WL039490 ANUSAYA PARASRAM INDURKAR 00415 SBIN0006332 1638 1638 Processed 13/09/2023 N0823010DF2F9 MRS ANUSAYA INDURKAR PARASARAM ()
SubTotal 3549 3549
29 YAVATMAL MH-25-017-252-001/800
(BARADTANDA) 		1825017000NRG24140820230375385 14/08/2023 JETENDR PANDIT JADHAV 1825017WL039599 JETENDR PANDIT JADHAV 00415 SBIN0012713 1911 1911 Processed 13/09/2023 N0823010DF2FD MR JITENDRA PANDIT JADHAV ()
SubTotal 1911 1911
30 YAVATMAL MH-25-017-415-001/675
(BHISANI) 		1825017000NRG24140820230374597 14/08/2023 ANCHERAO MAROTI DABHEKAR 1825017WL039464 ANCHERAO MAROTI DABHEKAR 00468 UBIN0806587 1911 1911 Processed 13/09/2023 N0823010DF2FB ANCHERAO MAROTI DABHEKAR ()
31 YAVATMAL MH-25-017-415-002/744
(BHISANI) 		1825017000NRG24140820230374610 14/08/2023 ashok vitthal tijare 1825017WL039469 ashok vitthal tijare 00468 UBIN0806587 1911 1911 Processed 13/09/2023 N0823010DF2FC ashok vitthal tijare ()
SubTotal 3822 3822
32 YAVATMAL MH-25-017-288-001/231
(KAPARA) 		1825017000NRG24140820230374672 14/08/2023 Sunda 1825017WL039482 Sunda 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF307 Sunda ()
33 YAVATMAL MH-25-017-288-001/450
(KAPARA) 		1825017000NRG24140820230374680 14/08/2023 tulsa eknath tunkar 1825017WL039485 tulsa eknath tunkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF2E7 tulsa eknath tunkar ()
34 YAVATMAL MH-25-017-288-001/536
(KAPARA) 		1825017000NRG24140820230374682 14/08/2023 sangita subhas watode 1825017WL039485 sangita subhas watode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF2E9 sangita subhas watode ()
35 YAVATMAL MH-25-017-288-001/536
(KAPARA) 		1825017000NRG24140820230374681 14/08/2023 shubhas purusottam vatode 1825017WL039485 shubhas purusottam vatode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF2EA shubhas purusottam vatode ()
36 YAVATMAL MH-25-017-415-001/137
(BHISANI) 		1825017000NRG24140820230374591 14/08/2023 SUDHAKAR MURZADE 1825017WL039463 SUDHAKAR MURZADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF306 SUDHAKAR MURZADE ()
37 YAVATMAL MH-25-017-415-001/23
(BHISANI) 		1825017000NRG24140820230374588 14/08/2023 shravan bapurav padsekar 1825017WL039462 shravan bapurav padsekar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF2E8 shravan bapurav padsekar ()
38 YAVATMAL MH-25-017-450-001/124
(KOLAMBI) 		1825017000NRG24140820230374773 14/08/2023 kavada subhash umate 1825017WL039502 kavada subhash umate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF305 kavada subhash umate ()
39 YAVATMAL MH-25-017-450-001/404
(KOLAMBI) 		1825017000NRG24140820230374775 14/08/2023 ratnakala pundlik tadase 1825017WL039502 ratnakala pundlik tadase 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF303 ratnakala pundlik tadase ()
40 YAVATMAL MH-25-017-450-001/9
(KOLAMBI) 		1825017000NRG24140820230374975 14/08/2023 prakash 1825017WL039544 prakash 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823010DF304 prakash ()
SubTotal 17199 17199
Total 72891 72891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_140823FTO_161769 Bank of India BKID0000630 YAVATMAL 11466
2 YAVATMAL MH1825017999_140823FTO_161769 Canara Bank CNRB0002639 YAVATMAL 3003
3 YAVATMAL MH1825017999_140823FTO_161769 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5187
4 YAVATMAL MH1825017999_140823FTO_161769 Central Bank Of India CBIN0282050 LADKHED 1911
5 YAVATMAL MH1825017999_140823FTO_161769 Indian Bank IDIB000R568 RAMNAGAR YAVALI 7644
6 YAVATMAL MH1825017999_140823FTO_161769 Indian Bank IDIB000Y503 YEOTMAL 1365
7 YAVATMAL MH1825017999_140823FTO_161769 Indian Overseas Bank IOBA0000904 YAVATMAL 5460
8 YAVATMAL MH1825017999_140823FTO_161769 State Bank of India SBIN0000506 YAVATMAL 6552
9 YAVATMAL MH1825017999_140823FTO_161769 State Bank of India SBIN0002153 GHATANJI 3822
10 YAVATMAL MH1825017999_140823FTO_161769 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 3549
11 YAVATMAL MH1825017999_140823FTO_161769 State Bank of India SBIN0012713 AKOLA BAZAR 1911
12 YAVATMAL MH1825017999_140823FTO_161769 Union Bank of India UBIN0806587 YAVATMAL 3822
13 YAVATMAL MH1825017999_140823FTO_161769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1911
14 YAVATMAL MH1825017999_140823FTO_161769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 9555
15 YAVATMAL MH1825017999_140823FTO_161769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 5733

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