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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_031023APB_FTO_221333
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-25-013-025-001/521
(GANESHPUR) 		1825013000NRG24031020230428546 03/10/2023 Bakubai Palaku Chavhan 1825013WL048856 Bakubai Palaku Chavhan 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230428175 BAKUBAI PALAKU CHAVHAN BANK OF INDIA(508505)
2 DARWHA MH-25-013-025-001/84
(GANESHPUR) 		1825013000NRG24031020230428548 03/10/2023 Hiron Laxman Pawar 1825013WL048856 Hiron Laxman Pawar 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230428173 HIRON LAKSHMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARWHA MH-25-013-025-001/84
(GANESHPUR) 		1825013000NRG24031020230428549 03/10/2023 Renuka Hiron Pawar 1825013WL048856 Renuka Hiron Pawar 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230428174 HIRON LAXMAN PAWAR BANK OF INDIA(508505)
SubTotal 5733 5733
4 DARWHA MH-25-013-025-002/353
(GANESHPUR) 		1825013000NRG24031020230428565 03/10/2023 Sandip Pandurang Madhankar 1825013WL048859 Sandip Pandurang Madhankar 00089 CBIN0281976 1911 1911 Processed 11/11/2023 A314230428203 MADNANKAR SANDIP PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
5 DARWHA MH-25-013-025-002/374
(GANESHPUR) 		1825013000NRG24031020230428566 03/10/2023 Satish Pandurang Madhankar 1825013WL048859 Satish Pandurang Madhankar 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230428176 MR SATISH PANDURANG MADANKAR STATE BANK OF INDIA(508548)
6 DARWHA MH-25-013-025-002/375
(GANESHPUR) 		1825013000NRG24031020230428567 03/10/2023 Rupesh Pandurang Madhankar 1825013WL048859 Rupesh Pandurang Madhankar 00415 SBIN0000356 1911 1911 Processed 11/11/2023 A314230428197 MADHANKAR RUPESH PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
7 DARWHA MH-25-013-008-004/103
(BORI (KH)) 		1825013000NRG24031020230428709 03/10/2023 Rekha Dnyaneshwar Dhenge 1825013WL048899 Rekha Dnyaneshwar Dhenge 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428177 REKHA DHYANESHWAR DHENGE STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-008-004/1081
(BORI (KH)) 		1825013000NRG24031020230428752 03/10/2023 SUBHASH DHARMASING RATHOD 1825013WL048911 SUBHASH DHARMASING RATHOD 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428193 MR SUBHASH DHARMASING RATHOD STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-008-004/1269
(BORI (KH)) 		1825013000NRG24031020230428754 03/10/2023 kondi 1825013WL048912 kondi 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428178 MRS KONDIBAI NATTHU TAYADE STATE BANK OF INDIA(508548)
10 DARWHA MH-25-013-008-004/1270
(BORI (KH)) 		1825013000NRG24031020230428755 03/10/2023 gopal 1825013WL048912 gopal 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428179 GOPAL UTTAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARWHA MH-25-013-008-004/133
(BORI (KH)) 		1825013000NRG24031020230428710 03/10/2023 shobha dashrath ramteke 1825013WL048899 shobha dashrath ramteke 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230428201 RAMTEKE SHOBHABAI DASHARATHARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DARWHA MH-25-013-008-004/1456
(BORI (KH)) 		1825013000NRG24031020230428733 03/10/2023 Archana Dhanraj Meshram 1825013WL048906 Archana Dhanraj Meshram 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428204 MRS ARCHANA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-008-004/1525
(BORI (KH)) 		1825013000NRG24031020230428761 03/10/2023 Shailesh Ratanlal Sharma 1825013WL048914 Shailesh Ratanlal Sharma 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428185 MR SHAILESH RATANLAL SHARMA STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-008-004/1525
(BORI (KH)) 		1825013000NRG24031020230428762 03/10/2023 Shivani Ratanlal Sharma 1825013WL048914 Shivani Ratanlal Sharma 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428208 SHIVANI SHAILESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DARWHA MH-25-013-008-004/156
(BORI (KH)) 		1825013000NRG24031020230428711 03/10/2023 Chanda Bante 1825013WL048899 Chanda Bante 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428188 MRS CHANDABAI DATTATRAY BANTE STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-008-004/17
(BORI (KH)) 		1825013000NRG24031020230428712 03/10/2023 Kisan Shamrao Sahare 1825013WL048899 Kisan Shamrao Sahare 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428186 MR KISAN SHAMRAOJI SAHARE STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-008-004/1766
(BORI (KH)) 		1825013000NRG24031020230428765 03/10/2023 Dipika Vilas Khadse 1825013WL048915 Dipika Vilas Khadse 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428202 MRS DEEPIKA VILAS KHADASE STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-008-004/1766
(BORI (KH)) 		1825013000NRG24031020230428764 03/10/2023 Vilas Gopal Khadse 1825013WL048915 Vilas Gopal Khadse 00415 SBIN0003897 1092 1092 Processed 10/11/2023 A314230428183 MR VILAS GOPAL KHADASE STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-008-004/1770
(BORI (KH)) 		1825013000NRG24031020230428722 03/10/2023 Anil Kisan Shinde 1825013WL048902 Anil Kisan Shinde 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428207 MR ANIL SHINDE STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-008-004/1799
(BORI (KH)) 		1825013000NRG24031020230428748 03/10/2023 Anita Jivan Tayade 1825013WL048910 Anita Jivan Tayade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428205 MRS ANITA JIVAN TAYADE STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-008-004/1809
(BORI (KH)) 		1825013000NRG24031020230428763 03/10/2023 Dhammdini Purosottam Mamwar 1825013WL048914 Dhammdini Purosottam Mamwar 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428196 MRS DHAMMADINI PURUSHOTTAM MANVAR STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-008-004/1903
(BORI (KH)) 		1825013000NRG24031020230428734 03/10/2023 Prabhakar Dadarao Tayade 1825013WL048906 Prabhakar Dadarao Tayade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428192 MR PRABHAKAR DADARAO TAYADE STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-008-004/2221
(BORI (KH)) 		1825013000NRG24031020230428759 03/10/2023 Prakash Kisan Gawai 1825013WL048913 Prakash Kisan Gawai 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428210 MR PRAKASH KISANRAO GAVAI STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-008-004/288
(BORI (KH)) 		1825013000NRG24031020230428713 03/10/2023 Chhabubai Shubhash Mate 1825013WL048899 Chhabubai Shubhash Mate 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428181 MRS CHHABUBAI SUBHASH MATE STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-008-004/384
(BORI (KH)) 		1825013000NRG24031020230428735 03/10/2023 vimal ramrao khandare 1825013WL048906 vimal ramrao khandare 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230428199 KHANDARE VIMAL RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DARWHA MH-25-013-008-004/488
(BORI (KH)) 		1825013000NRG24031020230428756 03/10/2023 Kiran Digambar Barade 1825013WL048912 Kiran Digambar Barade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428189 MRS KIRAN DIGAMBAR BARADE STATE BANK OF INDIA(508548)
27 DARWHA MH-25-013-008-004/507
(BORI (KH)) 		1825013000NRG24031020230428749 03/10/2023 sadanand fakira tayade 1825013WL048910 sadanand fakira tayade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428187 Mr. SADANAND FAKIRA TAYADE CENTRAL BANK OF INDIA(607115)
28 DARWHA MH-25-013-008-004/51
(BORI (KH)) 		1825013000NRG24031020230428714 03/10/2023 Santosh Uttamrao Bhende 1825013WL048899 Santosh Uttamrao Bhende 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230428180 BHENDE SANTOSH UATTAM AND MANGALA S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DARWHA MH-25-013-008-004/522
(BORI (KH)) 		1825013000NRG24031020230428736 03/10/2023 ranjana ambadas tayade 1825013WL048906 ranjana ambadas tayade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428198 MRS RANJANA AMBADAS TAYADE STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-008-004/553
(BORI (KH)) 		1825013000NRG24031020230428737 03/10/2023 santosh vishwanath borkar 1825013WL048906 santosh vishwanath borkar 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428182 SANTOSH VISHWANATH BORKAR STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-008-004/611
(BORI (KH)) 		1825013000NRG24031020230428757 03/10/2023 Dnyaneshwar Dharmaji Tayade 1825013WL048912 Dnyaneshwar Dharmaji Tayade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428190 MR DNYANESHWAR DHARMAJI TAYDE STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-008-004/656
(BORI (KH)) 		1825013000NRG24031020230428750 03/10/2023 munna kishor ramteke 1825013WL048910 munna kishor ramteke 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428206 MR MUNNA KISHOR RAMTEKE STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-008-004/722
(BORI (KH)) 		1825013000NRG24031020230428760 03/10/2023 DEVENDRA LAXMAN GAYAKWAD 1825013WL048913 DEVENDRA LAXMAN GAYAKWAD 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428184 MR DEVENDRA LAKSHMAN GAIKWAD STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-008-004/79
(BORI (KH)) 		1825013000NRG24031020230428738 03/10/2023 Sundar 1825013WL048906 Sundar 00415 SBIN0003897 1911 1911 Processed 11/11/2023 A314230428200 WASNIK SUNDAR MAHADEO BORI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DARWHA MH-25-013-008-004/909
(BORI (KH)) 		1825013000NRG24031020230428767 03/10/2023 Lata Sahadeo Dongare 1825013WL048915 Lata Sahadeo Dongare 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428195 MRS LATA SAHDEV DONGARE STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-008-004/909
(BORI (KH)) 		1825013000NRG24031020230428766 03/10/2023 Sahadeo Raghoji Dongare 1825013WL048915 Sahadeo Raghoji Dongare 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428194 MR SAHADEV RAGHOJI DONGARE STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-008-006/1831
(BORI (KH)) 		1825013000NRG24031020230428751 03/10/2023 Asha Namdeo Tayade 1825013WL048910 Asha Namdeo Tayade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428209 MISS NANDINI NAMDEV TAYADE STATE BANK OF INDIA(508548)
38 DARWHA MH-25-013-008-006/1840
(BORI (KH)) 		1825013000NRG24031020230428758 03/10/2023 Yogita Gautam Tayade 1825013WL048912 Yogita Gautam Tayade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230428191 MR YOGITA GAUTAM TAYADE STATE BANK OF INDIA(508548)
SubTotal 60333 60333
Total 71799 71799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_031023APB_FTO_221333 Bank of India BKID0000635 DARWAH 5733
2 DARWHA MH1825013999_031023APB_FTO_221333 Central Bank Of India CBIN0281976 DARWAH 1911
3 DARWHA MH1825013999_031023APB_FTO_221333 State Bank of India SBIN0000356 DARWHA 3822
4 DARWHA MH1825013999_031023APB_FTO_221333 State Bank of India SBIN0003897 BORI ARAB 60333

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