Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_180823APB_FTO_166417
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 ZARI JAMNI MH-25-016-160-001/2269
(SAGNAPUR) 		1825018000NRG24180820230379930 18/08/2023 PANCHARFUALA JIVANR 1825018WL040402 PANCHARFUALA JIVANR 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380421 Mrs. PANCHAFULA MAHADEV JIVANE CENTRAL BANK OF INDIA(607115)
2 ZARI JAMNI MH-25-016-160-001/2269
(SAGNAPUR) 		1825018000NRG24180820230379931 18/08/2023 RAHUL JIVANE 1825018WL040402 RAHUL JIVANE 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380424 MR RAHUL MAHADEV JIWANE STATE BANK OF INDIA(508548)
3 MAREGAON MH-25-018-016-001/149
(BORI KHURDA) 		1825018000NRG24180820230379857 18/08/2023 SUBHADRA KHADASE 1825018WL040387 SUBHADRA KHADASE 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380434 Mrs. Subhadra Laxman Khadase CENTRAL BANK OF INDIA(607115)
4 MAREGAON MH-25-018-016-003/13848
(BORI KHURDA) 		1825018000NRG24180820230379858 18/08/2023 anil atram 1825018WL040387 anil atram 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380432 ATRAM ANIL KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 MAREGAON MH-25-018-041-002/178
(GADEGAON ( CHANODA )) 		1825018000NRG24180820230379873 18/08/2023 Manoj 1825018WL040390 Manoj 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380429 Mr. MANOJ NANAJI SATPUTE CENTRAL BANK OF INDIA(607115)
6 MAREGAON MH-25-018-063-001/672
(WAGDHARA) 		1825018000NRG24180820230379977 18/08/2023 sunil 1825018WL040405 sunil 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380430 MR SUNIL RAMCHANDRA ATRAM STATE BANK OF INDIA(508548)
7 MAREGAON MH-25-018-103-001/92
(NARASALA) 		1825018000NRG24180820230379914 18/08/2023 Ranjana R Jogi 1825018WL040398 Ranjana R Jogi 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380410 RANJANA RAMDAS JOGI INDUSIND BANK(607189)
8 MAREGAON MH-25-018-148-001/265
(ARJUNI) 		1825018000NRG24180820230379852 18/08/2023 tanaji hivarkar 1825018WL040385 tanaji hivarkar 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230380433 TANAJI MAHADEV HIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
9 MAREGAON MH-25-018-103-001/222
(NARASALA) 		1825018000NRG24180820230379877 18/08/2023 Nirmala D Atram 1825018WL040392 Nirmala D Atram 00114 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230380458 Mrs. NIRMALA DILIP ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
10 MAREGAON MH-25-018-011-002/147
(APATI (GORAJ)) 		1825018000NRG24180820230379849 18/08/2023 patru meshram 1825018WL040384 patru meshram 00114 UTIB0SYDC47 1638 1638 Processed 13/09/2023 A256230380407 MR PATRU MAROTI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 MAREGAON MH-25-018-063-001/2
(WAGDHARA) 		1825018000NRG24180820230379973 18/08/2023 NIRMALA MESHRAM 1825018WL040405 NIRMALA MESHRAM 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230380411 NIRMALA TULSHIRAM MESHRAM INDUSIND BANK(607189)
SubTotal 1638 1638
12 ZARI JAMNI MH-25-016-160-001/2269
(SAGNAPUR) 		1825018000NRG24180820230379929 18/08/2023 NIKHIL JIVANE 1825018WL040402 NIKHIL JIVANE 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380413 NIKHIL MAHADEO JIWANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAREGAON MH-25-018-002-001/36
(HIWARI) 		1825018000NRG24180820230379874 18/08/2023 suryabhan b pawar 1825018WL040391 suryabhan b pawar 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380456 MR SURYABHAN BAPURAO PAWAR STATE BANK OF INDIA(508548)
14 MAREGAON MH-25-018-002-001/70
(HIWARI) 		1825018000NRG24180820230379876 18/08/2023 Julum A Ghosale 1825018WL040391 Julum A Ghosale 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380457 MR JULUM ADATIS GHOSALE STATE BANK OF INDIA(508548)
15 MAREGAON MH-25-018-018-001/19
(SAGANAPUR) 		1825018000NRG24180820230379957 18/08/2023 achal jivane 1825018WL040404 achal jivane 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380453 MISS ACHAL MURLIDHAR JIWANE MINOR STATE BANK OF INDIA(508548)
16 MAREGAON MH-25-018-018-001/2201
(SAGANAPUR) 		1825018000NRG24180820230379938 18/08/2023 gulaAV JIVNE 1825018WL040402 gulaAV JIVNE 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380451 MR GULAB DADAJI JIWANE STATE BANK OF INDIA(508548)
17 MAREGAON MH-25-018-018-001/2201
(SAGANAPUR) 		1825018000NRG24180820230379960 18/08/2023 sapana 1825018WL040404 sapana 00415 SBIN0011150 819 819 Processed 13/09/2023 A256230380417 MRS SAPANA GULAB JIWANE STATE BANK OF INDIA(508548)
18 MAREGAON MH-25-018-018-001/2256
(SAGANAPUR) 		1825018000NRG24180820230379962 18/08/2023 pruthviraj l ateam 1825018WL040404 pruthviraj l ateam 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380418 MRS KAMALABAI PRUTHVIRAJ ATRAM STATE BANK OF INDIA(508548)
19 MAREGAON MH-25-018-018-001/2263
(SAGANAPUR) 		1825018000NRG24180820230379941 18/08/2023 lila maroti tekam 1825018WL040402 lila maroti tekam 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380427 MRS LILA MAROTI TEKAM STATE BANK OF INDIA(508548)
20 MAREGAON MH-25-018-018-001/2263
(SAGANAPUR) 		1825018000NRG24180820230379940 18/08/2023 maroti n tekam 1825018WL040402 maroti n tekam 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380412 MAROTI NAMDEV TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 MAREGAON MH-25-018-018-001/2294
(SAGANAPUR) 		1825018000NRG24180820230379943 18/08/2023 VAIBHAV 1825018WL040402 VAIBHAV 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380422 MR VAIBHAV DHARAMDASSSSS WELE STATE BANK OF INDIA(508548)
22 MAREGAON MH-25-018-018-001/2417
(SAGANAPUR) 		1825018000NRG24180820230379944 18/08/2023 potu suru atram 1825018WL040402 potu suru atram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380416 MR POTU SURU ATRAM STATE BANK OF INDIA(508548)
23 MAREGAON MH-25-018-018-002/2351
(SAGANAPUR) 		1825018000NRG24180820230379946 18/08/2023 rekha shendare 1825018WL040402 rekha shendare 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380428 MRS REKHABAI NAMDEV SHENDRE STATE BANK OF INDIA(508548)
24 MAREGAON MH-25-018-018-002/2392
(SAGANAPUR) 		1825018000NRG24180820230379968 18/08/2023 ramabai tekam 1825018WL040404 ramabai tekam 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380431 TEKAM RAMABAI GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 MAREGAON MH-25-018-018-002/2398
(SAGANAPUR) 		1825018000NRG24180820230379970 18/08/2023 parkash lalau kumare 1825018WL040404 parkash lalau kumare 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380426 MR PRAKASH LALU KUMARE STATE BANK OF INDIA(508548)
26 MAREGAON MH-25-018-018-002/2406
(SAGANAPUR) 		1825018000NRG24180820230379971 18/08/2023 maroti dadarav tekam 1825018WL040404 maroti dadarav tekam 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380423 MR MAROTI DADARAO TEKAM STATE BANK OF INDIA(508548)
27 MAREGAON MH-25-018-041-001/62
(GADEGAON ( CHANODA )) 		1825018000NRG24180820230379871 18/08/2023 Praful P Ahirkar 1825018WL040390 Praful P Ahirkar 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380455 MR PRAFUL PUNDLIK AHIRKAR MINOR STATE BANK OF INDIA(508548)
28 MAREGAON MH-25-018-041-001/97
(GADEGAON ( CHANODA )) 		1825018000NRG24180820230379872 18/08/2023 amit kakde 1825018WL040390 amit kakde 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380420 MR AMIT MANOHAR KAKDE STATE BANK OF INDIA(508548)
29 MAREGAON MH-25-018-060-001/47
(SHIVNALA) 		1825018000NRG24180820230379951 18/08/2023 MANGALA ATRAM 1825018WL040403 MANGALA ATRAM 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380425 MRS MANGALA PRABHAKAR ATRAM STATE BANK OF INDIA(508548)
30 MAREGAON MH-25-018-063-001/24
(WAGDHARA) 		1825018000NRG24180820230379974 18/08/2023 JANABAI DADANJE 1825018WL040405 JANABAI DADANJE 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380414 DADANJE JANABAI GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 MAREGAON MH-25-018-063-001/847
(WAGDHARA) 		1825018000NRG24180820230379981 18/08/2023 shivaji atram 1825018WL040405 shivaji atram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380419 MR SHIVAJI RAMCHANDRA ATRAM STATE BANK OF INDIA(508548)
32 MAREGAON MH-25-018-064-001/160
(SINDHI) 		1825018000NRG24180820230379999 18/08/2023 shila milmile 1825018WL040410 shila milmile 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380452 MRS SHILA GULAB MILMILE STATE BANK OF INDIA(508548)
33 MAREGAON MH-25-018-141-001/132
(BURANDA) 		1825018000NRG24180820230379861 18/08/2023 ajay fulu atram 1825018WL040388 ajay fulu atram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380415 MR AJAY FULUJI ATRAM STATE BANK OF INDIA(508548)
34 MAREGAON MH-25-018-141-001/132
(BURANDA) 		1825018000NRG24180820230379860 18/08/2023 shamrav atram 1825018WL040388 shamrav atram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380409 MR SHAMRAV RAMA ATRAM STATE BANK OF INDIA(508548)
35 MAREGAON MH-25-018-148-001/265
(ARJUNI) 		1825018000NRG24180820230379850 18/08/2023 amol t hivarkar 1825018WL040385 amol t hivarkar 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230380454 Mr. Amol Tanaji Hivarkar CENTRAL BANK OF INDIA(607115)
SubTotal 38493 38493
36 MAREGAON MH-25-018-002-001/36
(HIWARI) 		1825018000NRG24180820230379875 18/08/2023 manish pawar 1825018WL040391 manish pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380447 PAWAR MANISH SURYABHAN & VRUNDAKALA M P VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MAREGAON MH-25-018-018-001/160
(SAGANAPUR) 		1825018000NRG24180820230379954 18/08/2023 darshana 1825018WL040404 darshana 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380444 VARLU SHANKAR MATTE&DARSHANA VARLU MATTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 MAREGAON MH-25-018-018-001/160
(SAGANAPUR) 		1825018000NRG24180820230379932 18/08/2023 Waralu S Matte 1825018WL040402 Waralu S Matte 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380446 MATTE DARSHANA W & WARLU SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 MAREGAON MH-25-018-018-001/19
(SAGANAPUR) 		1825018000NRG24180820230379958 18/08/2023 Murlidhar T Jivane 1825018WL040404 Murlidhar T Jivane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380449 JIVNE MURLIDHAR TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MAREGAON MH-25-018-018-001/19
(SAGANAPUR) 		1825018000NRG24180820230379934 18/08/2023 rekha 1825018WL040402 rekha 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380440 REKHA MURLIDHAR JIWANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAREGAON MH-25-018-018-001/21
(SAGANAPUR) 		1825018000NRG24180820230379935 18/08/2023 Dadaji C Jivane 1825018WL040402 Dadaji C Jivane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380450 JIWANE DADAJI CHOKHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MAREGAON MH-25-018-018-001/21
(SAGANAPUR) 		1825018000NRG24180820230379936 18/08/2023 SAVITA JIVNE 1825018WL040402 SAVITA JIVNE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380445 SAVITA SANDIP JIWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MAREGAON MH-25-018-018-001/2246
(SAGANAPUR) 		1825018000NRG24180820230379961 18/08/2023 karuna jivane 1825018WL040404 karuna jivane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380443 KARUNA RAMESH JIWANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAREGAON MH-25-018-018-002/2351
(SAGANAPUR) 		1825018000NRG24180820230379945 18/08/2023 namdev shendre 1825018WL040402 namdev shendre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380441 MR NAMDEV MADHORAO SHENDRE STATE BANK OF INDIA(508548)
45 MAREGAON MH-25-018-060-001/163
(SHIVNALA) 		1825018000NRG24180820230379948 18/08/2023 vishnu atram 1825018WL040403 vishnu atram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380439 ATRAM VISHNU KESHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MAREGAON MH-25-018-060-001/47
(SHIVNALA) 		1825018000NRG24180820230379950 18/08/2023 PRBHAKAR ATRAM 1825018WL040403 PRBHAKAR ATRAM 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380438 ATRAM PRABHAKAR AJAB & AJAB CHAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MAREGAON MH-25-018-063-001/45
(WAGDHARA) 		1825018000NRG24180820230379975 18/08/2023 ARCHANA KAKADE 1825018WL040405 ARCHANA KAKADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380436 KAKDE ARCHANA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MAREGAON MH-25-018-063-001/667
(WAGDHARA) 		1825018000NRG24180820230379976 18/08/2023 Kisan Anu Tekam 1825018WL040405 Kisan Anu Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380435 MR KISAN ANNU TEKAM STATE BANK OF INDIA(508548)
49 MAREGAON MH-25-018-063-001/8
(WAGDHARA) 		1825018000NRG24180820230379980 18/08/2023 MIRABAI SIDAM 1825018WL040405 MIRABAI SIDAM 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380437 MIRA GULAB SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MAREGAON MH-25-018-141-001/132
(BURANDA) 		1825018000NRG24180820230379859 18/08/2023 Fulu P Atram 1825018WL040388 Fulu P Atram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380448 ATRAM FULU PANDURANG & FULAWATI FULU AT VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MAREGAON MH-25-018-141-001/185
(BURANDA) 		1825018000NRG24180820230379862 18/08/2023 Savita S Junghari 1825018WL040388 Savita S Junghari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230380442 JUNGARI SAVITA SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26208 26208
52 MAREGAON MH-25-018-018-001/2394
(SAGANAPUR) 		1825018000NRG24180820230379964 18/08/2023 mohan tekam 1825018WL040404 mohan tekam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230380408 MOHAN NAMDEV TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
53 ZARI JAMNI MH-25-016-160-001/2258
(SAGNAPUR) 		1825018000NRG24180820230379952 18/08/2023 Bebitai D Tekam 1825018WL040404 Bebitai D Tekam 00768 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230380406 WAGHAD BEBITAI DOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 MAREGAON MH-25-018-018-001/182
(SAGANAPUR) 		1825018000NRG24180820230379956 18/08/2023 Lakhama 1825018WL040404 Lakhama 00768 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230380405 ATRAM LAKHMA LETU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 MAREGAON MH-25-018-018-001/2274
(SAGANAPUR) 		1825018000NRG24180820230379963 18/08/2023 namdev m tekam 1825018WL040404 namdev m tekam 00768 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230380460 MR NAMDEV MOTIRAM TEKAM STATE BANK OF INDIA(508548)
56 MAREGAON MH-25-018-063-001/11
(WAGDHARA) 		1825018000NRG24180820230379972 18/08/2023 MANGALA TODASE 1825018WL040405 MANGALA TODASE 00768 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230380459 KOKHASE MANGALA DAMU-KANHALGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 90909 90909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_180823APB_FTO_166417 Central Bank Of India CBIN0281599 MAREGAON 13104
2 MAREGAON MH1825018999_180823APB_FTO_166417 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 1638
3 MAREGAON MH1825018999_180823APB_FTO_166417 Distt.Central Coop.Bank UTIB0SYDC47 Mardi 1638
4 MAREGAON MH1825018999_180823APB_FTO_166417 State Bank of India SBIN0000445 PANDHARKAWADA 1638
5 MAREGAON MH1825018999_180823APB_FTO_166417 State Bank of India SBIN0011150 MAREGAON 38493
6 MAREGAON MH1825018999_180823APB_FTO_166417 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 4914
7 MAREGAON MH1825018999_180823APB_FTO_166417 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 21294
8 MAREGAON MH1825018999_180823APB_FTO_166417 India Post Payments Bank IPOS0000001 YAVATMAL 1638
9 MAREGAON MH1825018999_180823APB_FTO_166417 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC42 MAREGAON 6552

Download In Excel