Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_120623FTO_63821
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 YAWAL MH-08-003-013-001/734
(NHAVI PRA YA) 		1808003000NRG24120620230038644 12/06/2023 SHABBIR SAMSHER TADAVI 1808003WL005891 SHABBIR SAMSHER TADAVI 00051 MAHB0000522 1536 1536 Processed 15/06/2023 N062301A7D0BA SHABBIR SAMSHER TADAVI ()
2 YAWAL MH-08-003-013-001/741
(NHAVI PRA YA) 		1808003000NRG24120620230038645 12/06/2023 ARMAN BALDAR TADAVI 1808003WL005891 ARMAN BALDAR TADAVI 00051 MAHB0000522 1536 1536 Processed 15/06/2023 N062301A7D0BD ARMAN BALDAR TADAVI ()
3 YAWAL MH-08-003-014-001/1160
(MARUL) 		1808003000NRG24120620230038550 12/06/2023 SHIMARE PRAKASH KALU 1808003WL005883 SHIMARE PRAKASH KALU 00051 MAHB0000522 1536 1536 Processed 15/06/2023 N062301A7D0BE SHIMARE PRAKASH KALU ()
4 YAWAL MH-08-003-014-001/1403
(MARUL) 		1808003000NRG24120620230038554 12/06/2023 FIROJ SHAVAKHA TADAVI 1808003WL005883 FIROJ SHAVAKHA TADAVI 00051 MAHB0000522 1536 1536 Processed 15/06/2023 N062301A7D0BC FIROJ SHAVAKHA TADAVI ()
5 YAWAL MH-08-003-014-001/1470
(MARUL) 		1808003000NRG24120620230038568 12/06/2023 KISHOR SHRIDHAR TAYADE 1808003WL005884 KISHOR SHRIDHAR TAYADE 00051 MAHB0000522 1536 1536 Processed 15/06/2023 N062301A7D0BB KISHOR SHRIDHAR TAYADE ()
6 YAWAL MH-08-003-014-001/2284
(MARUL) 		1808003000NRG24120620230038572 12/06/2023 RAKESH RAJU TAYADE 1808003WL005884 RAKESH RAJU TAYADE 00051 MAHB0000522 1536 1536 Processed 15/06/2023 N062301A7D0BF RAKESH RAJU TAYADE ()
SubTotal 9216 9216
7 YAWAL MH-08-003-015-001/188
(PADALSE) 		1808003000NRG24120620230038701 12/06/2023 PRAVIN SHANTARAM TAYADE 1808003WL005896 PRAVIN SHANTARAM TAYADE 00089 CBIN0281625 1638 1638 Processed 15/06/2023 N062301A7D0A3 PRAVIN SHANTARAM TAYADE ()
8 YAWAL MH-08-003-015-001/295
(PADALSE) 		1808003000NRG24120620230038712 12/06/2023 DIGAMBAR SITARAM GUNJAL 1808003WL005897 DIGAMBAR SITARAM GUNJAL 00089 CBIN0281625 1638 1638 Processed 15/06/2023 N062301A7D0A1 DIGAMBAR SITARAM GUNJAL ()
9 YAWAL MH-08-003-015-001/435
(PADALSE) 		1808003000NRG24120620230038706 12/06/2023 AASHA SAHADEV BHOI 1808003WL005896 AASHA SAHADEV BHOI 00089 CBIN0281625 1638 1638 Processed 15/06/2023 N062301A7D0A2 AASHA SAHADEV BHOI ()
10 YAWAL MH-08-003-015-001/460
(PADALSE) 		1808003000NRG24120620230038715 12/06/2023 BALU DINGAMBAR GUNJAL 1808003WL005897 BALU DINGAMBAR GUNJAL 00089 CBIN0281625 1638 1638 Processed 15/06/2023 N062301A7D0A0 BALU DINGAMBAR GUNJAL ()
SubTotal 6552 6552
11 YAWAL MH-08-003-009-001/1224
(DAMBHURNI) 		1808003000NRG24120620230038495 12/06/2023 SAVITA SANJAY BABISKAR 1808003WL005878 SAVITA SANJAY BABISKAR 00089 CBIN0282396 1536 1536 Processed 15/06/2023 N062301A7D0A6 SAVITA SANJAY BABISKAR ()
12 YAWAL MH-08-003-009-001/170
(DAMBHURNI) 		1808003000NRG24120620230038488 12/06/2023 LATA SURESH KOLI 1808003WL005877 LATA SURESH KOLI 00089 CBIN0282396 1536 1536 Processed 15/06/2023 N062301A7D0A8 LATA SURESH KOLI ()
13 YAWAL MH-08-003-009-001/257
(DAMBHURNI) 		1808003000NRG24120620230038504 12/06/2023 LATABAI BHIKA BAVISKAR 1808003WL005878 LATABAI BHIKA BAVISKAR 00089 CBIN0282396 1536 1536 Processed 15/06/2023 N062301A7D0A7 LATABAI BHIKA BAVISKAR ()
14 YAWAL MH-08-003-009-001/681
(DAMBHURNI) 		1808003000NRG24120620230038491 12/06/2023 CHHAYA GANESH KOLI 1808003WL005877 CHHAYA GANESH KOLI 00089 CBIN0282396 1536 1536 Processed 15/06/2023 N062301A7D0A5 CHHAYA GANESH KOLI ()
15 YAWAL MH-08-003-059-001/203
(VADREE) 		1808003000NRG24120620230038820 12/06/2023 KABIR ISAMAIL TADAVI 1808003WL005905 KABIR ISAMAIL TADAVI 00089 CBIN0282396 1536 1536 Processed 15/06/2023 N062301A7D0A4 KABIR ISAMAIL TADAVI ()
SubTotal 7680 7680
16 YAWAL MH-08-003-043-001/116
(PIMPRI) 		1808003000NRG24060620230031984 12/06/2023 SUKALAL BHIKA BHOI 1808003WL004779 SUKALAL BHIKA BHOI 00165 IBKL0000479 1536 1536 Processed 15/06/2023 N062301A7D0A9 SUKALAL BHIKA BHOI ()
SubTotal 1536 1536
17 YAWAL MH-08-003-017-001/1065
(SAKALI) 		1808003000NRG24120620230038732 12/06/2023 SHASHIKANT CHINTAMAN SURWADE 1808003WL005899 SHASHIKANT CHINTAMAN SURWADE 00165 IBKL0000564 1536 1536 Processed 15/06/2023 N062301A7D0AF SHASHIKANT CHINTAMAN SURWADE ()
18 YAWAL MH-08-003-017-001/241
(SAKALI) 		1808003000NRG24120620230038723 12/06/2023 BEBABAI JIJABARAO SURAWADE 1808003WL005898 BEBABAI JIJABARAO SURAWADE 00165 IBKL0000564 1536 1536 Processed 15/06/2023 N062301A7D0AA BEBABAI JIJABARAO SURAWADE ()
19 YAWAL MH-08-003-017-001/277
(SAKALI) 		1808003000NRG24120620230038725 12/06/2023 USHABAI SADASHIV SURAWADE 1808003WL005898 USHABAI SADASHIV SURAWADE 00165 IBKL0000564 1536 1536 Processed 15/06/2023 N062301A7D0AB USHABAI SADASHIV SURAWADE ()
20 YAWAL MH-08-003-017-001/585
(SAKALI) 		1808003000NRG24120620230038740 12/06/2023 BHUSHAN RAJENDRA TAYADE 1808003WL005899 BHUSHAN RAJENDRA TAYADE 00165 IBKL0000564 1536 1536 Processed 15/06/2023 N062301A7D0AD BHUSHAN RAJENDRA TAYADE ()
21 YAWAL MH-08-003-017-001/692
(SAKALI) 		1808003000NRG24120620230038755 12/06/2023 JITENDRA SOPAN MAHAJAN 1808003WL005900 JITENDRA SOPAN MAHAJAN 00165 IBKL0000564 1536 1536 Processed 15/06/2023 N062301A7D0AE JITENDRA SOPAN MAHAJAN ()
22 YAWAL MH-08-003-017-001/736
(SAKALI) 		1808003000NRG24120620230038746 12/06/2023 KALABAI DEVCHAND JANJALE 1808003WL005899 KALABAI DEVCHAND JANJALE 00165 IBKL0000564 1536 1536 Processed 15/06/2023 N062301A7D0AC KALABAI DEVCHAND JANJALE ()
SubTotal 9216 9216
23 YAWAL MH-08-003-004-001/1324
(BHALOD) 		1808003000NRG24120620230039176 12/06/2023 BHALERAO YUVRAJ KADU 1808003WL005946 BHALERAO YUVRAJ KADU 00165 IBKL0000565 1536 1536 Processed 15/06/2023 N062301A7D0B4 BHALERAO YUVRAJ KADU ()
24 YAWAL MH-08-003-004-001/287
(BHALOD) 		1808003000NRG24120620230039191 12/06/2023 SURESH YADAV KOLI 1808003WL005947 SURESH YADAV KOLI 00165 IBKL0000565 1536 1536 Processed 15/06/2023 N062301A7D0B1 SURESH YADAV KOLI ()
25 YAWAL MH-08-003-004-001/465
(BHALOD) 		1808003000NRG24120620230039178 12/06/2023 JITENDRA BHASKAR TAYADE 1808003WL005946 JITENDRA BHASKAR TAYADE 00165 IBKL0000565 1536 1536 Processed 15/06/2023 N062301A7D0B2 JITENDRA BHASKAR TAYADE ()
26 YAWAL MH-08-003-004-001/468
(BHALOD) 		1808003000NRG24120620230039182 12/06/2023 AJAY GOKUL TAYADE 1808003WL005946 AJAY GOKUL TAYADE 00165 IBKL0000565 1536 1536 Processed 15/06/2023 N062301A7D0B3 AJAY GOKUL TAYADE ()
27 YAWAL MH-08-003-004-001/468
(BHALOD) 		1808003000NRG24120620230039181 12/06/2023 PRATIBHA GOKUL TAYADE 1808003WL005946 PRATIBHA GOKUL TAYADE 00165 IBKL0000565 1536 1536 Processed 15/06/2023 N062301A7D0B6 PRATIBHA GOKUL TAYADE ()
28 YAWAL MH-08-003-004-001/614
(BHALOD) 		1808003000NRG24120620230039198 12/06/2023 ASHOK SHAMARAV GADHE 1808003WL005947 ASHOK SHAMARAV GADHE 00165 IBKL0000565 1536 1536 Processed 15/06/2023 N062301A7D0B5 ASHOK SHAMARAV GADHE ()
29 YAWAL MH-08-003-004-001/968
(BHALOD) 		1808003000NRG24120620230039188 12/06/2023 VIJAYA BABALU BHALERAO 1808003WL005946 VIJAYA BABALU BHALERAO 00165 IBKL0000565 1536 1536 Processed 15/06/2023 N062301A7D0B0 VIJAYA BABALU BHALERAO ()
SubTotal 10752 10752
30 YAWAL MH-08-003-004-001/465
(BHALOD) 		1808003000NRG24120620230039179 12/06/2023 PAVAN JITENDRA TAYADE 1808003WL005946 PAVAN JITENDRA TAYADE 00415 SBIN0000272 1536 1536 Processed 15/06/2023 N062301A7D0C2 MR PAVAN JITENDRA TAYADE ()
31 YAWAL MH-08-003-014-001/1521
(MARUL) 		1808003000NRG24120620230038570 12/06/2023 ASHOK DULA TAYADE 1808003WL005884 ASHOK DULA TAYADE 00415 SBIN0000272 1536 1536 Processed 15/06/2023 N062301A7D0C6 MR ASHOK DAULA TAYADE ()
32 YAWAL MH-08-003-017-001/614
(SAKALI) 		1808003000NRG24120620230038753 12/06/2023 DIPAK AANANDA JANJALE 1808003WL005900 DIPAK AANANDA JANJALE 00415 SBIN0000272 1536 1536 Processed 15/06/2023 N062301A7D0C0 MR DIPAK ANANDA JANJALE ()
33 YAWAL MH-08-003-024-001/96
(BHALSHIV) 		1808003000NRG24120620230038959 12/06/2023 NAKUL ISHWAR KOLI 1808003WL005911 NAKUL ISHWAR KOLI 00415 SBIN0000272 1536 1536 Processed 15/06/2023 N062301A7D0C3 MR NAKUL ISHWAR KOLI ()
34 YAWAL MH-08-003-039-002/135
(MOHRALE) 		1808003000NRG24120620230038615 12/06/2023 SANJU RAMAJAN TADAVI 1808003WL005887 SANJU RAMAJAN TADAVI 00415 SBIN0000272 1536 1536 Processed 15/06/2023 N062301A7D0C1 MR SANJU RAMJAN TADAVI ()
35 YAWAL MH-08-003-059-001/147
(VADREE) 		1808003000NRG24120620230038814 12/06/2023 SUSHILA GOVINDA SURALAKAR 1808003WL005905 SUSHILA GOVINDA SURALAKAR 00415 SBIN0000272 1536 1536 Processed 15/06/2023 N062301A7D0C4 GOVINDA LOTU SURAWADE SHUSHILA GOVINDA S ()
36 YAWAL MH-08-003-059-001/185
(VADREE) 		1808003000NRG24120620230038817 12/06/2023 SALIM IBRAHIM TADAVI 1808003WL005905 SALIM IBRAHIM TADAVI 00415 SBIN0000272 1536 1536 Processed 15/06/2023 N062301A7D0C7 MRS SALIM IBRAHIM TADAVI ()
37 YAWAL MH-08-003-059-001/226
(VADREE) 		1808003000NRG24120620230038823 12/06/2023 HAPSHAN KALINDAR TADAVI 1808003WL005905 HAPSHAN KALINDAR TADAVI 00415 SBIN0000272 1365 1365 Processed 15/06/2023 N062301A7D0C5 MR KALANDAR SUBHAN TADAVI ()
SubTotal 12117 12117
38 YAWAL MH-08-003-009-001/175
(DAMBHURNI) 		1808003000NRG24120620230038489 12/06/2023 DIGAMBAR NAMDEV SONVANE 1808003WL005877 DIGAMBAR NAMDEV SONVANE 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0CF MR DIGMBAR NAMDEO SONAWANE ()
39 YAWAL MH-08-003-009-001/615
(DAMBHURNI) 		1808003000NRG24120620230038506 12/06/2023 MINABAI DINKAR NHAVI 1808003WL005878 MINABAI DINKAR NHAVI 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0C9 MRS MEENA DINKAR NHAVI ()
40 YAWAL MH-08-003-037-001/1000
(KASARKHEDA) 		1808003000NRG24120620230038524 12/06/2023 Bhagyashri ravindra nhavi 1808003WL005881 Bhagyashri ravindra nhavi 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0D0 MRS BHAGYASHRI RAVINDRA NHAVI ()
41 YAWAL MH-08-003-054-001/871
(NAYGAON) 		1808003000NRG24120620230038633 12/06/2023 KAVITA MANGAL SONAWANE 1808003WL005889 KAVITA MANGAL SONAWANE 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0CB MRS KAVITA MANGAL SONAWANE ()
42 YAWAL MH-08-003-054-001/871
(NAYGAON) 		1808003000NRG24120620230038631 12/06/2023 KISHOR SITARAM SONAWANE 1808003WL005889 KISHOR SITARAM SONAWANE 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0C8 MR KISHORE SITARAM SONAWANE ()
43 YAWAL MH-08-003-054-001/871
(NAYGAON) 		1808003000NRG24120620230038632 12/06/2023 MANGAL SITARAM SONVANE 1808003WL005889 MANGAL SITARAM SONVANE 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0CC MR MANGAL SITARAM SONAVANE ()
44 YAWAL MH-08-003-066-001/1016
(MALOD) 		1808003000NRG24120620230038532 12/06/2023 SHABANAM VINOD TADAVI 1808003WL005882 SHABANAM VINOD TADAVI 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0CE MRS SHABNAM VINOD TADAVI ()
45 YAWAL MH-08-003-066-001/276
(MALOD) 		1808003000NRG24120620230038537 12/06/2023 SALIMA SIKANDAR TADAVI 1808003WL005882 SALIMA SIKANDAR TADAVI 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0CA MRS SALIMA SHIKANDAR TADAVI ()
46 YAWAL MH-08-003-066-001/38
(MALOD) 		1808003000NRG24120620230038542 12/06/2023 ASLAM RAMJAN TADAVI 1808003WL005882 ASLAM RAMJAN TADAVI 00415 SBIN0007282 1536 1536 Processed 15/06/2023 N062301A7D0CD MR ASALAM RAMJAN TADAVI ()
SubTotal 13824 13824
47 YAWAL MH-08-003-014-001/79
(MARUL) 		1808003000NRG24120620230038581 12/06/2023 ANIL SHRIDHAR TAYADE 1808003WL005884 ANIL SHRIDHAR TAYADE 00415 SBIN0021355 1536 1536 Processed 15/06/2023 N062301A7D0D1 MRS SANGEETA ANIL TAYADE ()
SubTotal 1536 1536
48 YAWAL MH-08-003-039-001/109
(MOHRALE) 		1808003000NRG24120620230038584 12/06/2023 BALU HARCHAND PATIL 1808003WL005886 BALU HARCHAND PATIL 00462 UCBA0001526 1536 1536 Processed 15/06/2023 N062301A7D0DA BALU HARACHAND PATIL ()
49 YAWAL MH-08-003-039-001/118
(MOHRALE) 		1808003000NRG24120620230038607 12/06/2023 JAYABAI SAHEBARAO PATIL 1808003WL005887 JAYABAI SAHEBARAO PATIL 00462 UCBA0001526 1536 1536 Processed 15/06/2023 N062301A7D0D6 JAIBAI SAHEBARAO PATIL ()
50 YAWAL MH-08-003-039-001/242
(MOHRALE) 		1808003000NRG24120620230038585 12/06/2023 JYOTI BHIMRAV SHIRSATH 1808003WL005886 JYOTI BHIMRAV SHIRSATH 00462 UCBA0001526 1536 1536 Processed 15/06/2023 N062301A7D0D5 JYOTI BHIMARAV SHIRASATH ()
51 YAWAL MH-08-003-039-001/253
(MOHRALE) 		1808003000NRG24120620230038608 12/06/2023 PRAKASH ICHCHARAM MISTARI 1808003WL005887 PRAKASH ICHCHARAM MISTARI 00462 UCBA0001526 1536 1536 Processed 15/06/2023 N062301A7D0D8 PRAKASH ICHHARAM MISTARI ()
52 YAWAL MH-08-003-039-001/3
(MOHRALE) 		1808003000NRG24120620230038590 12/06/2023 MIRABAI GOVINDA ADAKMOL 1808003WL005886 MIRABAI GOVINDA ADAKMOL 00462 UCBA0001526 1638 1638 Processed 15/06/2023 N062301A7D0D3 MIRABAI GOVINDA ADAKAMOL ()
53 YAWAL MH-08-003-039-001/845
(MOHRALE) 		1808003000NRG24120620230038612 12/06/2023 SARINA KHEMACHAND MURHEKAR 1808003WL005887 SARINA KHEMACHAND MURHEKAR 00462 UCBA0001526 1536 1536 Processed 15/06/2023 N062301A7D0D9 SARITA KHEMCHAND MURHEKAR ()
54 YAWAL MH-08-003-039-002/148
(MOHRALE) 		1808003000NRG24120620230038617 12/06/2023 DONGARYA MOHAN PAVARA 1808003WL005887 DONGARYA MOHAN PAVARA 00462 UCBA0001526 1536 1536 Processed 15/06/2023 N062301A7D0D7 DONGARYA MOHAN PAVARA ()
55 YAWAL MH-08-003-039-002/76
(MOHRALE) 		1808003000NRG24120620230038624 12/06/2023 DVARAKABAI BAHERA PAWARA 1808003WL005887 DVARAKABAI BAHERA PAWARA 00462 UCBA0001526 1536 1536 Processed 15/06/2023 N062301A7D0D4 DVARAKABAI BAHERA PAWARA ()
SubTotal 12390 12390
56 YAWAL MH-08-003-016-001/672
(SANGVI BK) 		1808003000NRG24120620230038772 12/06/2023 Vaman Suklal Koli 1808003WL005901 Vaman Suklal Koli 00468 UBIN0541222 1911 1911 Processed 15/06/2023 N062301A7D0D2 Vaman Suklal Koli ()
SubTotal 1911 1911
57 YAWAL MH-08-003-015-001/1160
(PADALSE) 		1808003000NRG24120620230038699 12/06/2023 VITTHAL SUBHASH KOLI 1808003WL005896 VITTHAL SUBHASH KOLI 00691 IPOS0000001 1638 1638 Processed 15/06/2023 N062301A7D0B7 VITTHAL SUBHASH KOLI ()
58 YAWAL MH-08-003-039-001/253
(MOHRALE) 		1808003000NRG24120620230038609 12/06/2023 SUNANDA PRAKASH MISTRI 1808003WL005887 SUNANDA PRAKASH MISTRI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 N062301A7D0B9 SUNANDA PRAKASH MISTRI ()
59 YAWAL MH-08-003-039-001/845
(MOHRALE) 		1808003000NRG24120620230038611 12/06/2023 KHEMCHAND PRAKASH MURHEKAR 1808003WL005887 KHEMCHAND PRAKASH MURHEKAR 00691 IPOS0000001 1536 1536 Processed 15/06/2023 N062301A7D0B8 KHEMCHAND PRAKASH MURHEKAR ()
SubTotal 4710 4710
Total 91440 91440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_120623FTO_63821 Bank of Maharastra MAHB0000522 NHAVI 9216
2 YAWAL MH1808003999_120623FTO_63821 Central Bank Of India CBIN0281625 BAMNOD 6552
3 YAWAL MH1808003999_120623FTO_63821 Central Bank Of India CBIN0282396 YAWAL 7680
4 YAWAL MH1808003999_120623FTO_63821 IDBI BANK IBKL0000479 YAWAL 1536
5 YAWAL MH1808003999_120623FTO_63821 IDBI BANK IBKL0000564 SAKALI 9216
6 YAWAL MH1808003999_120623FTO_63821 IDBI BANK IBKL0000565 BHALOD 10752
7 YAWAL MH1808003999_120623FTO_63821 State Bank of India SBIN0000272 YAWAL 12117
8 YAWAL MH1808003999_120623FTO_63821 State Bank of India SBIN0007282 KINGAON 13824
9 YAWAL MH1808003999_120623FTO_63821 State Bank of India SBIN0021355 FAIZPUR 1536
10 YAWAL MH1808003999_120623FTO_63821 Uco Bank UCBA0001526 KORPAVLI 12390
11 YAWAL MH1808003999_120623FTO_63821 Union Bank of India UBIN0541222 SANGVI 1911
12 YAWAL MH1808003999_120623FTO_63821 India Post Payments Bank IPOS0000001 JALGAON 4710

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