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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_011223FTO_298078
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-25-013-003-002/269
(BHANDEGAON) 		1825013000NRG24011220230494058 01/12/2023 Babita 1825013WL058906 Babita 00048 BKID0000635 819 819 Processed 01/02/2024 N122300060555 Babita ()
2 DARWHA MH-25-013-031-002/121
(HATANI) 		1825013000NRG24011220230493851 01/12/2023 Laxmibai Mahadeo Pavane 1825013WL058882 Laxmibai Mahadeo Pavane 00048 BKID0000635 1638 1638 Processed 01/02/2024 N122300060557 Laxmibai Mahadeo Pavane ()
3 DARWHA MH-25-013-040-001/14
(KHOPDI BK) 		1825013000NRG24011220230494169 01/12/2023 Yamuna Lahu Bhogul 1825013WL058921 Yamuna Lahu Bhogul 00048 BKID0000635 1911 1911 Processed 01/02/2024 N12230006055D Yamuna Lahu Bhogul ()
4 DARWHA MH-25-013-040-001/630
(KHOPDI BK) 		1825013000NRG24011220230495496 01/12/2023 Sanjay Datta Umbarkar 1825013WL059052 Sanjay Datta Umbarkar 00048 BKID0000635 1638 1638 Processed 01/02/2024 N122300060556 Sanjay Datta Umbarkar ()
5 DARWHA MH-25-013-040-002/75
(KHOPDI BK) 		1825013000NRG24011220230495394 01/12/2023 Kisan Asaram Jire 1825013WL059047 Kisan Asaram Jire 00048 BKID0000635 1638 1638 Processed 01/02/2024 N122300060558 Kisan Asaram Jire ()
6 DARWHA MH-25-013-040-003/103
(KHOPDI BK) 		1825013000NRG24011220230494160 01/12/2023 Vijay Banduji Ingole 1825013WL058917 Vijay Banduji Ingole 00048 BKID0000635 1638 1638 Processed 01/02/2024 N12230006055C Vijay Banduji Ingole ()
7 DARWHA MH-25-013-040-003/112
(KHOPDI BK) 		1825013000NRG24011220230494150 01/12/2023 Vilas Pandurang Khandare 1825013WL058915 Vilas Pandurang Khandare 00048 BKID0000635 1638 1638 Processed 01/02/2024 N12230006055B Vilas Pandurang Khandare ()
8 DARWHA MH-25-013-040-003/158
(KHOPDI BK) 		1825013000NRG24011220230494151 01/12/2023 Anil Kisan Shejulkar 1825013WL058915 Anil Kisan Shejulkar 00048 BKID0000635 1638 1638 Processed 01/02/2024 N12230006058B Anil Kisan Shejulkar ()
9 DARWHA MH-25-013-040-003/90
(KHOPDI BK) 		1825013000NRG24011220230494152 01/12/2023 Nitesh Vasanta Jadhao 1825013WL058915 Nitesh Vasanta Jadhao 00048 BKID0000635 1638 1638 Processed 01/02/2024 N12230006055A Nitesh Vasanta Jadhao ()
10 DARWHA MH-25-013-048-001/485
(MANGKINHI) 		1825013000NRG24011220230495102 01/12/2023 Santosh Sadashiv Chavhan 1825013WL059010 Santosh Sadashiv Chavhan 00048 BKID0000635 1638 1638 Processed 01/02/2024 N122300060559 Santosh Sadashiv Chavhan ()
SubTotal 15834 15834
11 DARWHA MH-25-013-031-002/251
(HATANI) 		1825013000NRG24011220230493852 01/12/2023 anjubai shankar davane 1825013WL058882 anjubai shankar davane 00089 CBIN0281976 273 273 Processed 01/02/2024 N12230006056B anjubai shankar davane ()
12 DARWHA MH-25-013-031-002/322
(HATANI) 		1825013000NRG24011220230493835 01/12/2023 Sham Sudam Pawar 1825013WL058880 Sham Sudam Pawar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060565 Sham Sudam Pawar ()
13 DARWHA MH-25-013-031-002/324
(HATANI) 		1825013000NRG24011220230493836 01/12/2023 Amol Mahadeo Pawar 1825013WL058880 Amol Mahadeo Pawar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060568 Amol Mahadeo Pawar ()
14 DARWHA MH-25-013-031-002/365
(HATANI) 		1825013000NRG24011220230493839 01/12/2023 Nisha Nitesham Pawar 1825013WL058880 Nisha Nitesham Pawar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060583 Nisha Nitesham Pawar ()
15 DARWHA MH-25-013-031-002/413
(HATANI) 		1825013000NRG24011220230493854 01/12/2023 Ravi Ramji Lokhande 1825013WL058883 Ravi Ramji Lokhande 00089 CBIN0281976 1911 1911 Processed 01/02/2024 N122300060562 Ravi Ramji Lokhande ()
16 DARWHA MH-25-013-040-001/125
(KHOPDI BK) 		1825013000NRG24011220230494164 01/12/2023 Shobha Uttam NArnavare 1825013WL058919 Shobha Uttam NArnavare 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N12230006055F Shobha Uttam NArnavare ()
17 DARWHA MH-25-013-040-001/3
(KHOPDI BK) 		1825013000NRG24011220230495491 01/12/2023 Sandip Narayan Kambale 1825013WL059052 Sandip Narayan Kambale 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N12230006055E Sandip Narayan Kambale ()
18 DARWHA MH-25-013-040-001/345
(KHOPDI BK) 		1825013000NRG24011220230495291 01/12/2023 Jyoti Gajanan Nirpase 1825013WL059040 Jyoti Gajanan Nirpase 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N12230006058A Jyoti Gajanan Nirpase ()
19 DARWHA MH-25-013-040-001/521
(KHOPDI BK) 		1825013000NRG24011220230495364 01/12/2023 Vaishali Hemant Rathod 1825013WL059045 Vaishali Hemant Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060560 Vaishali Hemant Rathod ()
20 DARWHA MH-25-013-040-001/530
(KHOPDI BK) 		1825013000NRG24011220230495544 01/12/2023 Maroti Maniram Chavhan 1825013WL059056 Maroti Maniram Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060589 Maroti Maniram Chavhan ()
21 DARWHA MH-25-013-040-001/574
(KHOPDI BK) 		1825013000NRG24011220230495297 01/12/2023 Anjali Santosh Shelokar 1825013WL059040 Anjali Santosh Shelokar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060585 Anjali Santosh Shelokar ()
22 DARWHA MH-25-013-040-001/623
(KHOPDI BK) 		1825013000NRG24011220230495381 01/12/2023 Sarika Dhanraj Bambal 1825013WL059046 Sarika Dhanraj Bambal 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060564 Sarika Dhanraj Bambal ()
23 DARWHA MH-25-013-040-001/624
(KHOPDI BK) 		1825013000NRG24011220230495382 01/12/2023 Murlidhar Madhavrao Bambal 1825013WL059046 Murlidhar Madhavrao Bambal 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N12230006056A Murlidhar Madhavrao Bambal ()
24 DARWHA MH-25-013-040-001/668
(KHOPDI BK) 		1825013000NRG24011220230494170 01/12/2023 Fakira Lahu Bhogul 1825013WL058921 Fakira Lahu Bhogul 00089 CBIN0281976 1911 1911 Processed 01/02/2024 N122300060566 Fakira Lahu Bhogul ()
25 DARWHA MH-25-013-040-002/601
(KHOPDI BK) 		1825013000NRG24011220230494167 01/12/2023 Shital Bhimrao Maske 1825013WL058920 Shital Bhimrao Maske 00089 CBIN0281976 1092 1092 Processed 01/02/2024 N122300060569 Shital Bhimrao Maske ()
26 DARWHA MH-25-013-040-002/625
(KHOPDI BK) 		1825013000NRG24011220230494165 01/12/2023 Ramesh Haribhau Narnavare 1825013WL058919 Ramesh Haribhau Narnavare 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060586 Ramesh Haribhau Narnavare ()
27 DARWHA MH-25-013-040-002/628
(KHOPDI BK) 		1825013000NRG24011220230495351 01/12/2023 Dipak Kisan Singanjude 1825013WL059043 Dipak Kisan Singanjude 00089 CBIN0281976 1365 1365 Processed 01/02/2024 N122300060567 Dipak Kisan Singanjude ()
28 DARWHA MH-25-013-040-002/645
(KHOPDI BK) 		1825013000NRG24011220230495390 01/12/2023 Sanjay Shankar Chavhan 1825013WL059047 Sanjay Shankar Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060588 Sanjay Shankar Chavhan ()
29 DARWHA MH-25-013-040-002/652
(KHOPDI BK) 		1825013000NRG24011220230495391 01/12/2023 Gajanan Shankar Chavhan 1825013WL059047 Gajanan Shankar Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060587 Gajanan Shankar Chavhan ()
30 DARWHA MH-25-013-040-002/659
(KHOPDI BK) 		1825013000NRG24011220230495392 01/12/2023 Kishor Suryabhan Chavhan 1825013WL059047 Kishor Suryabhan Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060561 Kishor Suryabhan Chavhan ()
31 DARWHA MH-25-013-073-002/169
(TARODA) 		1825013000NRG24011220230494980 01/12/2023 Sunil Badri Chavhan 1825013WL058997 Sunil Badri Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 N122300060584 Sunil Badri Chavhan ()
32 DARWHA MH-25-013-074-001/291
(TORNALA) 		1825013000NRG24011220230493224 01/12/2023 Archana Hukum Jadhao 1825013WL058803 Archana Hukum Jadhao 00089 CBIN0281976 1911 1911 Processed 01/02/2024 N122300060563 Archana Hukum Jadhao ()
SubTotal 34671 34671
33 DARWHA MH-25-013-031-002/281
(HATANI) 		1825013000NRG24011220230493834 01/12/2023 Namdeo Kalu Pawar 1825013WL058880 Namdeo Kalu Pawar 00415 SBIN0000356 1638 1638 Processed 01/02/2024 N122300060574 MR NAMDEV KALU PAWAR ()
34 DARWHA MH-25-013-040-001/473
(KHOPDI BK) 		1825013000NRG24011220230495295 01/12/2023 Sapana Raju Bharati 1825013WL059040 Sapana Raju Bharati 00415 SBIN0000356 1638 1638 Processed 01/02/2024 N122300060573 MISS SAPNA RAJU BHARATI ()
35 DARWHA MH-25-013-040-001/609
(KHOPDI BK) 		1825013000NRG24011220230495493 01/12/2023 Prandip Narayan Kambale 1825013WL059052 Prandip Narayan Kambale 00415 SBIN0000356 1638 1638 Processed 01/02/2024 N122300060572 MR SATISH NARAYAN KAMBLE ()
36 DARWHA MH-25-013-040-001/623
(KHOPDI BK) 		1825013000NRG24011220230495380 01/12/2023 Dhanraj Madhavrao Bambal 1825013WL059046 Dhanraj Madhavrao Bambal 00415 SBIN0000356 1638 1638 Processed 01/02/2024 N122300060575 MR DHANARAJ MADHAORAO BAMBAL ()
37 DARWHA MH-25-013-048-001/631
(MANGKINHI) 		1825013000NRG24011220230495105 01/12/2023 Dinesh Ashok Rathod 1825013WL059010 Dinesh Ashok Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 N122300060581 MR DINESH ASHOK RATHOD ()
SubTotal 8190 8190
38 DARWHA MH-25-013-056-001/368
(PANDHURNA) 		1825013000NRG24011220230493343 01/12/2023 Shankar Laxman Shelke 1825013WL058824 Shankar Laxman Shelke 00415 SBIN0003897 1911 1911 Processed 01/02/2024 N122300060576 MR SHANKAR LAXMAN SHELKE ()
SubTotal 1911 1911
39 DARWHA MH-25-013-047-001/75
(MAHATOLI) 		1825013000NRG24011220230493948 01/12/2023 Lata Ganesh Gawande 1825013WL058891 Lata Ganesh Gawande 00415 SBIN0006723 1911 1911 Processed 01/02/2024 N122300060577 SHRI LATA GANESH GAVANDE ()
SubTotal 1911 1911
40 DARWHA MH-25-013-032-001/482
(HATOLA) 		1825013000NRG24011220230493182 01/12/2023 Kailas Bhagwan Shikhare 1825013WL058798 Kailas Bhagwan Shikhare 00415 SBIN0007467 1911 1911 Processed 01/02/2024 N122300060580 MISS PAYAL SHIKHARE ()
41 DARWHA MH-25-013-062-001/680
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494436 01/12/2023 Sangita Dnyaneshwar Thak 1825013WL058959 Sangita Dnyaneshwar Thak 00415 SBIN0007467 1638 1638 Processed 01/02/2024 N122300060578 MRS SANGITA DNYANESHWAR THAK ()
42 DARWHA MH-25-013-062-001/918
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494441 01/12/2023 Harsh Rajendra Thak 1825013WL058959 Harsh Rajendra Thak 00415 SBIN0007467 1365 1365 Processed 01/02/2024 N122300060579 MR HARSHAD RAJESH THAK ()
SubTotal 4914 4914
43 DARWHA MH-25-013-003-002/111
(BHANDEGAON) 		1825013000NRG24011220230494052 01/12/2023 Ananda Pralhad Nichale 1825013WL058905 Ananda Pralhad Nichale 00415 SBIN0008334 1911 1911 Processed 01/02/2024 N12230006057A MISS ANUSHRI ANANDA NICHALE MINOR ()
44 DARWHA MH-25-013-003-002/610
(BHANDEGAON) 		1825013000NRG24011220230494063 01/12/2023 Raju Mahadeo Londhe 1825013WL058908 Raju Mahadeo Londhe 00415 SBIN0008334 1911 1911 Processed 01/02/2024 N12230006057F MR RAJU MAHADEO LONDHE ()
45 DARWHA MH-25-013-003-002/610
(BHANDEGAON) 		1825013000NRG24011220230494064 01/12/2023 Vrunda Raju Londhe 1825013WL058908 Vrunda Raju Londhe 00415 SBIN0008334 1365 1365 Processed 01/02/2024 N12230006057E MR RAJU MAHADEO LONDHE ()
SubTotal 5187 5187
46 DARWHA MH-25-013-060-001/23
(PIMPALKHUTA) 		1825013000NRG24011220230495182 01/12/2023 pushpa pandurang chavhan 1825013WL059028 pushpa pandurang chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 N12230006057B MRS PUSHPA PANDURANG CHAVHAN ()
47 DARWHA MH-25-013-062-001/518
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494434 01/12/2023 Kiran Ganesh Thak 1825013WL058959 Kiran Ganesh Thak 00415 SBIN0008335 1638 1638 Processed 01/02/2024 N12230006057D MR KIRAN GANESH THAK ()
SubTotal 3276 3276
48 DARWHA MH-25-013-040-001/473
(KHOPDI BK) 		1825013000NRG24011220230495294 01/12/2023 Raju Vishwanath Bharati 1825013WL059040 Raju Vishwanath Bharati 00415 SBIN0021736 1638 1638 Processed 01/02/2024 N12230006057C MR RAJU VISHVANATH BHARTI ()
SubTotal 1638 1638
49 DARWHA MH-25-013-003-002/821
(BHANDEGAON) 		1825013000NRG24011220230494054 01/12/2023 Sima Vinod Chavhan 1825013WL058905 Sima Vinod Chavhan 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230006056F Sima Vinod Chavhan ()
50 DARWHA MH-25-013-048-001/631
(MANGKINHI) 		1825013000NRG24011220230495106 01/12/2023 Kiran Dinesh Rathod 1825013WL059010 Kiran Dinesh Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300060571 Kiran Dinesh Rathod ()
51 DARWHA MH-25-013-060-001/140
(PIMPALKHUTA) 		1825013000NRG24011220230495276 01/12/2023 sunita govind rathod 1825013WL059039 sunita govind rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300060582 sunita govind rathod ()
52 DARWHA MH-25-013-060-001/302
(PIMPALKHUTA) 		1825013000NRG24011220230495081 01/12/2023 DHOPATA BHIKA CHAVHAN 1825013WL059008 DHOPATA BHIKA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300060570 DHOPATA BHIKA CHAVHAN ()
53 DARWHA MH-25-013-060-001/441
(PIMPALKHUTA) 		1825013000NRG24011220230495273 01/12/2023 Shalu Ram Chavhan 1825013WL059038 Shalu Ram Chavhan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230006056C Shalu Ram Chavhan ()
54 DARWHA MH-25-013-060-001/588
(PIMPALKHUTA) 		1825013000NRG24011220230495284 01/12/2023 Madhuri Pradip Rathod 1825013WL059039 Madhuri Pradip Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230006056D Madhuri Pradip Rathod ()
55 DARWHA MH-25-013-060-001/589
(PIMPALKHUTA) 		1825013000NRG24011220230495285 01/12/2023 Rameshwar Premsing Rathod 1825013WL059039 Rameshwar Premsing Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230006056E Rameshwar Premsing Rathod ()
SubTotal 11739 11739
Total 89271 89271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_011223FTO_298078 Bank of India BKID0000635 DARWAH 15834
2 DARWHA MH1825013999_011223FTO_298078 Central Bank Of India CBIN0281976 DARWAH 34671
3 DARWHA MH1825013999_011223FTO_298078 State Bank of India SBIN0000356 DARWHA 8190
4 DARWHA MH1825013999_011223FTO_298078 State Bank of India SBIN0003897 BORI ARAB 1911
5 DARWHA MH1825013999_011223FTO_298078 State Bank of India SBIN0006723 MAHAGAON KASBA 1911
6 DARWHA MH1825013999_011223FTO_298078 State Bank of India SBIN0007467 LOHI 4914
7 DARWHA MH1825013999_011223FTO_298078 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 5187
8 DARWHA MH1825013999_011223FTO_298078 State Bank of India SBIN0008335 DHAMANGAON DEO 3276
9 DARWHA MH1825013999_011223FTO_298078 State Bank of India SBIN0021736 DARWHA 1638
10 DARWHA MH1825013999_011223FTO_298078 India Post Payments Bank IPOS0000001 YAVATMAL 11739

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