Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_230523FTO_36104
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-25-011-075-001/176
(LONDARI) 		1825011000NRG24230520230038203 23/05/2023 Kailas Bhagwan Dukre 1825011WL002588 Kailas Bhagwan Dukre 00048 BKID0000632 1365 1365 Processed 26/05/2023 N052302B134C4 Kailas Bhagwan Dukre ()
SubTotal 1365 1365
2 PUSAD MH-25-011-040-001/216
(SAWARGAON (GORE)) 		1825011000NRG24230520230038138 23/05/2023 Narayan Atmaram Mukade 1825011WL002582 Narayan Atmaram Mukade 00152 HDFC0002804 1911 1911 Processed 26/05/2023 N052302B134C5 Narayan Atmaram Mukade ()
SubTotal 1911 1911
3 PUSAD MH-25-011-040-001/215
(SAWARGAON (GORE)) 		1825011000NRG24230520230038137 23/05/2023 Ushatai Santosh Mukade 1825011WL002582 Ushatai Santosh Mukade 00177 IOBA0002965 1911 1911 Processed 26/05/2023 N052302B134C6 Ushatai Santosh Mukade ()
SubTotal 1911 1911
4 PUSAD MH-25-011-024-001/167
(WADSAD) 		1825011000NRG24230520230038359 23/05/2023 Vishwanath Dhulba Jogdande 1825011WL002602 Vishwanath Dhulba Jogdande 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134CC MR VISHWANATH DHULBA JOGDANDE ()
5 PUSAD MH-25-011-040-001/192
(SAWARGAON (GORE)) 		1825011000NRG24230520230038136 23/05/2023 Kalpana s Asole 1825011WL002582 Kalpana s Asole 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134C8 MRS KALPANA SUKHADEV ASOLE ()
6 PUSAD MH-25-011-040-001/90
(SAWARGAON (GORE)) 		1825011000NRG24230520230038167 23/05/2023 Narendra Tayade 1825011WL002583 Narendra Tayade 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134CF MR NARENDRA DILIP TAYADE ()
7 PUSAD MH-25-011-040-001/90
(SAWARGAON (GORE)) 		1825011000NRG24230520230038168 23/05/2023 SURENDRA DILIP TAYADE 1825011WL002583 SURENDRA DILIP TAYADE 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134D0 MR SURENDRA DILIP TAYADE ()
8 PUSAD MH-25-011-046-001/105
(MANDWA) 		1825011000NRG24230520230038383 23/05/2023 Kailas Vitthal Khadse 1825011WL002605 Kailas Vitthal Khadse 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134CA MR KAILAS VITTHAL KHADSE ()
9 PUSAD MH-25-011-046-001/105
(MANDWA) 		1825011000NRG24230520230038384 23/05/2023 Vanita Kailas Khadse 1825011WL002605 Vanita Kailas Khadse 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134CB MRS VANITA KAILAS KHADASE ()
10 PUSAD MH-25-011-150-001/257
(NANDURA (E)) 		1825011000NRG24230520230038316 23/05/2023 Gajanan Devrao Mahure 1825011WL002598 Gajanan Devrao Mahure 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134CD MR GAJANAN DEVRAO MAHURE ()
11 PUSAD MH-25-011-150-001/316
(NANDURA (E)) 		1825011000NRG24230520230038326 23/05/2023 Ashok Haridash Sonule 1825011WL002599 Ashok Haridash Sonule 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134CE MR ASHOK HARIDASH SONULE ()
12 PUSAD MH-25-011-150-001/55
(NANDURA (E)) 		1825011000NRG24230520230038331 23/05/2023 kavita kambale 1825011WL002599 kavita kambale 00415 SBIN0000459 1911 1911 Processed 26/05/2023 N052302B134C7 MISS KAVITA MAROTI KAMBLE ()
SubTotal 17199 17199
13 PUSAD MH-25-011-040-001/38
(SAWARGAON (GORE)) 		1825011000NRG24230520230038126 23/05/2023 Nanda S Dhaiskar 1825011WL002581 Nanda S Dhaiskar 00415 SBIN0002177 1911 1911 Processed 26/05/2023 N052302B134C9 MRS NANDABAI SHIVAJI GHAISKAR ()
SubTotal 1911 1911
14 PUSAD MH-25-011-040-001/298
(SAWARGAON (GORE)) 		1825011000NRG24230520230038121 23/05/2023 MADHAV SHIVARAM DAVARE 1825011WL002581 MADHAV SHIVARAM DAVARE 00415 SBIN0012009 1911 1911 Processed 26/05/2023 N052302B134D2 MR MADHAV SHIVARAM DAVARE ()
15 PUSAD MH-25-011-040-001/409
(SAWARGAON (GORE)) 		1825011000NRG24230520230038163 23/05/2023 SAVITA SURESH TAYADE 1825011WL002583 SAVITA SURESH TAYADE 00415 SBIN0012009 1911 1911 Processed 26/05/2023 N052302B134D1 MS SAVITA SURENDR TAYDE ()
SubTotal 3822 3822
16 PUSAD MH-25-011-235-001/925
(MOHA IJARA) 		1825011000NRG24220520230032536 23/05/2023 Ramesh Ramsing Rathod 1825011WL001995 Ramesh Ramsing Rathod 00468 UBIN0543870 1638 1638 Processed 26/05/2023 N052302B134D9 Ramesh Ramsing Rathod ()
17 PUSAD MH-25-011-547-001/107
(HANWATKHEDA) 		1825011000NRG24230520230037739 23/05/2023 Drupata H Bodakhe 1825011WL002523 Drupata H Bodakhe 00468 UBIN0543870 1911 1911 Processed 26/05/2023 N052302B134D6 Drupata H Bodakhe ()
18 PUSAD MH-25-011-547-001/118
(HANWATKHEDA) 		1825011000NRG24230520230037742 23/05/2023 Savita Anila Bodkhe 1825011WL002523 Savita Anila Bodkhe 00468 UBIN0543870 1911 1911 Processed 26/05/2023 N052302B134D4 Savita Anila Bodkhe ()
19 PUSAD MH-25-011-547-001/159
(HANWATKHEDA) 		1825011000NRG24230520230037728 23/05/2023 Kavita NagoraoIngale 1825011WL002522 Kavita NagoraoIngale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 N052302B134D5 Kavita NagoraoIngale ()
20 PUSAD MH-25-011-547-001/198
(HANWATKHEDA) 		1825011000NRG24230520230037743 23/05/2023 Namdeo Lodbaji Boke 1825011WL002523 Namdeo Lodbaji Boke 00468 UBIN0543870 1911 1911 Processed 26/05/2023 N052302B134D7 Namdeo Lodbaji Boke ()
21 PUSAD MH-25-011-547-001/200
(HANWATKHEDA) 		1825011000NRG24230520230037744 23/05/2023 Tukaram Aanandrao Ingale 1825011WL002523 Tukaram Aanandrao Ingale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 N052302B134D8 Tukaram Aanandrao Ingale ()
22 PUSAD MH-25-011-547-001/277
(HANWATKHEDA) 		1825011000NRG24230520230037730 23/05/2023 Archana Santosh Borkade 1825011WL002522 Archana Santosh Borkade 00468 UBIN0543870 1911 1911 Processed 26/05/2023 N052302B134D3 Archana Santosh Borkade ()
23 PUSAD MH-25-011-547-001/691
(HANWATKHEDA) 		1825011000NRG24230520230037748 23/05/2023 Jayshree Dipak Boke 1825011WL002523 Jayshree Dipak Boke 00468 UBIN0543870 1911 1911 Processed 26/05/2023 N052302B134DA Jayshree Dipak Boke ()
SubTotal 15015 15015
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_230523FTO_36104 Bank of India BKID0000632 PUSAD 1365
2 PUSAD MH1825011999_230523FTO_36104 HDFC Bank HDFC0002804 PUSAD 1911
3 PUSAD MH1825011999_230523FTO_36104 Indian Overseas Bank IOBA0002965 Pusad 1911
4 PUSAD MH1825011999_230523FTO_36104 State Bank of India SBIN0000459 PUSAD 17199
5 PUSAD MH1825011999_230523FTO_36104 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1911
6 PUSAD MH1825011999_230523FTO_36104 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 3822
7 PUSAD MH1825011999_230523FTO_36104 Union Bank of India UBIN0543870 BELURA PUSAD 15015

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