Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_150823FTO_162587
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 RALEGAON MH-25-004-139-001/186
(RAMTIRTH) 		1825004000NRG24150820230376173 15/08/2023 Devyani Suresh Aglave 1825004WL039740 Devyani Suresh Aglave 00048 BKID0000638 1638 1638 Processed 13/09/2023 N0823011C8373 Devyani Suresh Aglave ()
SubTotal 1638 1638
2 RALEGAON MH-25-004-069-001/506188
(LONI) 		1825004000NRG24150820230376154 15/08/2023 BHIMRAO CHINTAMAN LADHE 1825004WL039737 BHIMRAO CHINTAMAN LADHE 00089 CBIN0281533 1911 1911 Processed 13/09/2023 N0823011C8374 BHIMRAO CHINTAMAN LADHE ()
SubTotal 1911 1911
3 RALEGAON MH-25-004-091-001/121
(VEDASHI) 		1825004000NRG24150820230376132 15/08/2023 kavita r gautre 1825004WL039731 kavita r gautre 00089 CBIN0281760 1365 1365 Processed 13/09/2023 N0823011C8376 kavita r gautre ()
4 RALEGAON MH-25-004-145-001/229
(AASHTONA) 		1825004000NRG24150820230376093 15/08/2023 sangita pindhora 1825004WL039727 sangita pindhora 00089 CBIN0281760 1911 1911 Processed 13/09/2023 N0823011C8387 sangita pindhora ()
5 RALEGAON MH-25-004-145-001/337
(AASHTONA) 		1825004000NRG24150820230376097 15/08/2023 vidya 1825004WL039727 vidya 00089 CBIN0281760 1911 1911 Processed 13/09/2023 N0823011C8377 vidya ()
6 RALEGAON MH-25-004-145-001/431
(AASHTONA) 		1825004000NRG24150820230376110 15/08/2023 Manjula Banduji Waghade 1825004WL039728 Manjula Banduji Waghade 00089 CBIN0281760 1638 1638 Processed 13/09/2023 N0823011C8378 Manjula Banduji Waghade ()
7 RALEGAON MH-25-004-145-001/441
(AASHTONA) 		1825004000NRG24150820230376100 15/08/2023 suresh 1825004WL039727 suresh 00089 CBIN0281760 1911 1911 Processed 13/09/2023 N0823011C837A suresh ()
8 RALEGAON MH-25-004-145-001/441
(AASHTONA) 		1825004000NRG24150820230376101 15/08/2023 sushma 1825004WL039727 sushma 00089 CBIN0281760 1911 1911 Processed 13/09/2023 N0823011C8379 sushma ()
9 RALEGAON MH-25-004-145-001/457
(AASHTONA) 		1825004000NRG24150820230376144 15/08/2023 Anil Sitaram Meshram 1825004WL039735 Anil Sitaram Meshram 00089 CBIN0281760 1911 1911 Processed 13/09/2023 N0823011C8386 Anil Sitaram Meshram ()
10 RALEGAON MH-25-004-145-001/459
(AASHTONA) 		1825004000NRG24150820230376112 15/08/2023 Kawadu Gulab Meshram 1825004WL039728 Kawadu Gulab Meshram 00089 CBIN0281760 1911 1911 Processed 13/09/2023 N0823011C8375 Kawadu Gulab Meshram ()
SubTotal 14469 14469
11 RALEGAON MH-25-004-027-001/810
(WADHONA (B)) 		1825004000NRG24150820230376172 15/08/2023 Shobha Sojval shedmake 1825004WL039739 Shobha Sojval shedmake 00089 CBIN0282811 1365 1365 Processed 13/09/2023 N0823011C837E Shobha Sojval shedmake ()
12 RALEGAON MH-25-004-027-001/810
(WADHONA (B)) 		1825004000NRG24150820230376171 15/08/2023 Sojwal Shrawan Shedmake 1825004WL039739 Sojwal Shrawan Shedmake 00089 CBIN0282811 1365 1365 Processed 13/09/2023 N0823011C8385 Sojwal Shrawan Shedmake ()
13 RALEGAON MH-25-004-090-001/114
(DHANORA) 		1825004000NRG24150820230376146 15/08/2023 Haribhau Ade 1825004WL039736 Haribhau Ade 00089 CBIN0282811 1911 1911 Processed 13/09/2023 N0823011C837D Haribhau Ade ()
14 RALEGAON MH-25-004-090-001/273
(DHANORA) 		1825004000NRG24150820230376149 15/08/2023 Nakul Bhagwan Agarkar 1825004WL039736 Nakul Bhagwan Agarkar 00089 CBIN0282811 1911 1911 Processed 13/09/2023 N0823011C837C Nakul Bhagwan Agarkar ()
15 RALEGAON MH-25-004-091-001/159
(VEDASHI) 		1825004000NRG24150820230376135 15/08/2023 sanjay maskar 1825004WL039732 sanjay maskar 00089 CBIN0282811 1911 1911 Processed 13/09/2023 N0823011C837B sanjay maskar ()
16 RALEGAON MH-25-004-091-001/69
(VEDASHI) 		1825004000NRG24150820230376134 15/08/2023 MANGESH 1825004WL039731 MANGESH 00089 CBIN0282811 1365 1365 Processed 13/09/2023 N0823011C8384 MANGESH ()
SubTotal 9828 9828
17 RALEGAON MH-25-004-183-001/161
(APATI) 		1825004000NRG24150820230376089 15/08/2023 Govindarao Mahadev Nehare 1825004WL039726 Govindarao Mahadev Nehare 00176 IDIB000Z501 1911 1911 Rejected 12/09/2023 N0823011C837F No Such Account
SubTotal 1911 1911
18 RALEGAON MH-25-004-127-001/134
(AANJI) 		1825004000NRG24150820230376137 15/08/2023 sandip dambhare 1825004WL039733 sandip dambhare 00415 SBIN0003896 1911 1911 Processed 13/09/2023 N0823011C838B MR SANDIP KISANRAO DAMBHARE ()
19 RALEGAON MH-25-004-175-001/6
(NAGTHANA) 		1825004000NRG24150820230376166 15/08/2023 sujata amol mhaiskar 1825004WL039738 sujata amol mhaiskar 00415 SBIN0003896 1911 1911 Processed 13/09/2023 N0823011C838C MRS SUJATA AMOL MHAISKAR ()
SubTotal 3822 3822
20 RALEGAON MH-25-004-007-001/32
(WARADH) 		1825004000NRG24150820230376085 15/08/2023 suraj mehsram 1825004WL039725 suraj mehsram 00415 SBIN0008331 1638 1638 Processed 13/09/2023 N0823011C8383 MR SURAJ NAMDEVRAO MESHRAM ()
21 RALEGAON MH-25-004-014-001/37
(BHIMSENPUR) 		1825004000NRG24150820230376140 15/08/2023 chhaya anjikar 1825004WL039734 chhaya anjikar 00415 SBIN0008331 1911 1911 Processed 13/09/2023 N0823011C8381 MR DILIP BHIMA ANJIKAR ()
22 RALEGAON MH-25-004-014-001/37
(BHIMSENPUR) 		1825004000NRG24150820230376139 15/08/2023 dilip anjikar 1825004WL039734 dilip anjikar 00415 SBIN0008331 1911 1911 Processed 13/09/2023 N0823011C8382 MR DILIP BHIMA ANJIKAR ()
23 RALEGAON MH-25-004-069-001/506188
(LONI) 		1825004000NRG24150820230376156 15/08/2023 RAJKUMAR CHINTAMAN LADHE 1825004WL039737 RAJKUMAR CHINTAMAN LADHE 00415 SBIN0008331 1911 1911 Processed 13/09/2023 N0823011C8380 MR YASH RAJKUMAR LADHE ()
24 RALEGAON MH-25-004-071-001/34
(SAKHI) 		1825004000NRG24150820230376179 15/08/2023 viju kalsarpe 1825004WL039741 viju kalsarpe 00415 SBIN0008331 1911 1911 Processed 13/09/2023 N0823011C838A MR VIJAY VASANTA KALASARAPE ()
25 RALEGAON MH-25-004-071-001/86
(SAKHI) 		1825004000NRG24150820230376182 15/08/2023 pravin 1825004WL039741 pravin 00415 SBIN0008331 1911 1911 Processed 13/09/2023 N0823011C8389 MR PRAVIN MADHUKAR NEHARE ()
SubTotal 11193 11193
26 RALEGAON MH-25-004-175-001/244
(NAGTHANA) 		1825004000NRG24150820230376160 15/08/2023 lata kamble 1825004WL039738 lata kamble 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823011C8388 lata kamble ()
SubTotal 1911 1911
Total 46683 46683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_150823FTO_162587 Bank of India BKID0000638 Ralegaon 1638
2 RALEGAON MH1825004999_150823FTO_162587 Central Bank Of India CBIN0281533 MOHADA 1911
3 RALEGAON MH1825004999_150823FTO_162587 Central Bank Of India CBIN0281760 WADAKI 14469
4 RALEGAON MH1825004999_150823FTO_162587 Central Bank Of India CBIN0282811 WADHONE BAZAR 9828
5 RALEGAON MH1825004999_150823FTO_162587 Indian Bank IDIB000Z501 ZADGAON 1911
6 RALEGAON MH1825004999_150823FTO_162587 State Bank of India SBIN0003896 RALEGAON 3822
7 RALEGAON MH1825004999_150823FTO_162587 State Bank of India SBIN0008331 SAWARKHED 11193
8 RALEGAON MH1825004999_150823FTO_162587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1911

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