Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_211223FTO_330623
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 PUSAD MH-25-011-219-001/330
(KHARSHI) 		1825011000NRG24211220230521596 21/12/2023 VIKAS MAROTI KHOKALE 1825011WL062103 VIKAS MAROTI KHOKALE 00048 BKID0000632 1911 1911 Processed 09/03/2024 N1223013F285F VIKAS MAROTI KHOKALE ()
SubTotal 1911 1911
2 PUSAD MH-25-011-129-001/813
(BHOJALA) 		1825011000NRG24211220230521926 21/12/2023 ASHA BANDOPANT DEVKATE 1825011WL062138 ASHA BANDOPANT DEVKATE 00051 MAHB0001520 1638 1638 Processed 09/03/2024 N1223013F2A01 ASHA BANDOPANT DEVKATE ()
SubTotal 1638 1638
3 PUSAD MH-25-011-038-001/70
(KHANDALA) 		1825011000NRG24211220230521796 21/12/2023 Sumanbai Digambar Chavhan 1825011WL062127 Sumanbai Digambar Chavhan 00354 PUNB0038800 1911 1911 Processed 09/03/2024 N1223013F2A00 Sumanbai Digambar Chavhan ()
4 PUSAD MH-25-011-557-001/94
(KARLA) 		1825011000NRG24211220230521591 21/12/2023 Anil 1825011WL062102 Anil 00354 PUNB0038800 1638 1638 Processed 09/03/2024 N1223013F2865 Anil ()
SubTotal 3549 3549
5 PUSAD MH-25-011-038-001/346
(KHANDALA) 		1825011000NRG24211220230521791 21/12/2023 SANTOSH SHANKAR DHBALE 1825011WL062127 SANTOSH SHANKAR DHBALE 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F29FC MR SANTOSH SHANKAR DHBALE ()
6 PUSAD MH-25-011-038-001/439
(KHANDALA) 		1825011000NRG24211220230521793 21/12/2023 Avinash Vishwanath Gayakwad 1825011WL062127 Avinash Vishwanath Gayakwad 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F2867 MR AVINASH VISHWANATH GAYAKWAD ()
7 PUSAD MH-25-011-050-001/115
(JAMB BAZAR) 		1825011000NRG24211220230521892 21/12/2023 Sakharam Punjaji Bombale 1825011WL062134 Sakharam Punjaji Bombale 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F286A MR SAKHARAM PUNJAJI BOMBALE ()
8 PUSAD MH-25-011-050-001/975
(JAMB BAZAR) 		1825011000NRG24211220230521895 21/12/2023 Prameshwar Pandurang Gore 1825011WL062134 Prameshwar Pandurang Gore 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F2868 MR PRAMESHWAR PANDURANG GORE ()
9 PUSAD MH-25-011-129-001/258
(BHOJALA) 		1825011000NRG24211220230521914 21/12/2023 ANUSAYA VILAS RATHOD 1825011WL062138 ANUSAYA VILAS RATHOD 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F29FF MRS ANUSAYA VILAS RATHOD ()
10 PUSAD MH-25-011-129-001/425
(BHOJALA) 		1825011000NRG24211220230521918 21/12/2023 NANDA PRAKASH RAUT 1825011WL062138 NANDA PRAKASH RAUT 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F2A04 MRS NANDA PRKASH RAUT ()
11 PUSAD MH-25-011-129-001/60
(BHOJALA) 		1825011000NRG24211220230521921 21/12/2023 Rukhamabai Dattrao Bodakhe 1825011WL062138 Rukhamabai Dattrao Bodakhe 00415 SBIN0000459 1638 1638 Processed 09/03/2024 N1223013F2A05 MRS RUKHMINABAI DATTA BODKHE ()
12 PUSAD MH-25-011-337-001/447
(BORI (M)) 		1825011000NRG24211220230521572 21/12/2023 Kaluram Pandit Shikare 1825011WL062099 Kaluram Pandit Shikare 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F2869 MR KALURAM SHIKARE ()
13 PUSAD MH-25-011-337-001/666
(BORI (M)) 		1825011000NRG24211220230521574 21/12/2023 Sheshrao Sakhara Shilkare 1825011WL062099 Sheshrao Sakhara Shilkare 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F2866 MR SHESHRAO SAKHARAM SIKHARE ()
14 PUSAD MH-25-011-597-001/487
(ASOLI) 		1825011000NRG24211220230521734 21/12/2023 Amol Tukaram Rathod 1825011WL062115 Amol Tukaram Rathod 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N1223013F286B MR AMOL TUKARAM RATHOD ()
SubTotal 18837 18837
15 PUSAD MH-25-011-244-001/78
(HIVALNI (PA)) 		1825011000NRG24211220230521948 21/12/2023 Kartika Shankar Manwar 1825011WL062143 Kartika Shankar Manwar 00415 SBIN0002177 546 546 Processed 09/03/2024 N1223013F29FE MR SHANKAR MOHAN MANWAR ()
SubTotal 546 546
16 PUSAD MH-25-011-597-001/298
(ASOLI) 		1825011000NRG24211220230521730 21/12/2023 Gayabai Keshav Ambhore 1825011WL062115 Gayabai Keshav Ambhore 00468 UBIN0543870 1911 1911 Processed 09/03/2024 N1223013F29FD Gayabai Keshav Ambhore ()
SubTotal 1911 1911
17 PUSAD MH-25-011-219-001/170
(KHARSHI) 		1825011000NRG24211220230521593 21/12/2023 Maroti Ukandrao Khokale 1825011WL062103 Maroti Ukandrao Khokale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223013F2860 Maroti Ukandrao Khokale ()
18 PUSAD MH-25-011-219-001/170
(KHARSHI) 		1825011000NRG24211220230521594 21/12/2023 Rukhamabai Maroti Khokale 1825011WL062103 Rukhamabai Maroti Khokale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223013F2861 Rukhamabai Maroti Khokale ()
19 PUSAD MH-25-011-219-001/170
(KHARSHI) 		1825011000NRG24211220230521595 21/12/2023 Vishal Maroti Khokle 1825011WL062103 Vishal Maroti Khokle 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223013F2A03 Vishal Maroti Khokle ()
20 PUSAD MH-25-011-235-001/101
(MOHA IJARA) 		1825011000NRG24211220230521945 21/12/2023 Babita Nilesh Jadhav 1825011WL062142 Babita Nilesh Jadhav 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223013F2A02 Babita Nilesh Jadhav ()
21 PUSAD MH-25-011-597-001/178
(ASOLI) 		1825011000NRG24211220230521726 21/12/2023 Tukaram Debaji Rathod 1825011WL062115 Tukaram Debaji Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223013F2863 Tukaram Debaji Rathod ()
22 PUSAD MH-25-011-597-001/681
(ASOLI) 		1825011000NRG24211220230521737 21/12/2023 Kundlik Shamrao Ambhore 1825011WL062115 Kundlik Shamrao Ambhore 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223013F2864 Kundlik Shamrao Ambhore ()
23 PUSAD MH-25-011-597-001/681
(ASOLI) 		1825011000NRG24211220230521736 21/12/2023 Parvatibai Shamrao Ambhore 1825011WL062115 Parvatibai Shamrao Ambhore 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223013F2862 Parvatibai Shamrao Ambhore ()
SubTotal 13377 13377
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_211223FTO_330623 Bank of India BKID0000632 PUSAD 1911
2 PUSAD MH1825011999_211223FTO_330623 Bank of Maharastra MAHB0001520 PUSAD 1638
3 PUSAD MH1825011999_211223FTO_330623 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 3549
4 PUSAD MH1825011999_211223FTO_330623 State Bank of India SBIN0000459 PUSAD 18837
5 PUSAD MH1825011999_211223FTO_330623 State Bank of India SBIN0002177 SHEMBAL PIMPRI 546
6 PUSAD MH1825011999_211223FTO_330623 Union Bank of India UBIN0543870 BELURA PUSAD 1911
7 PUSAD MH1825011999_211223FTO_330623 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 11466
8 PUSAD MH1825011999_211223FTO_330623 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 1911

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