Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_030723FTO_97393
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 NER MH-25-014-023-001/186
(SAVARGAON) 		1825014000NRG24030720230247902 03/07/2023 Swapnil A Madame 1825014WL023528 Swapnil A Madame 00051 MAHB0001906 1911 1911 Processed 10/07/2023 N07230051A256 Swapnil A Madame ()
SubTotal 1911 1911
2 NER MH-25-014-027-001/439
(SONKHAS) 		1825014000NRG24030720230247944 03/07/2023 Shital P Kalokar 1825014WL023531 Shital P Kalokar 00089 CBIN0282051 1638 1638 Processed 10/07/2023 N07230051A26A Shital P Kalokar ()
3 NER MH-25-014-027-002/39
(SONKHAS) 		1825014000NRG24030720230247959 03/07/2023 Ganesh Pandurang Khade 1825014WL023532 Ganesh Pandurang Khade 00089 CBIN0282051 1638 1638 Processed 10/07/2023 N07230051A253 Ganesh Pandurang Khade ()
4 NER MH-25-014-027-002/402
(SONKHAS) 		1825014000NRG24030720230247960 03/07/2023 Charandas Tulshiram Kotnake 1825014WL023532 Charandas Tulshiram Kotnake 00089 CBIN0282051 1638 1638 Processed 10/07/2023 N07230051A268 Charandas Tulshiram Kotnake ()
5 NER MH-25-014-031-001/50600074
(SARANGPUR) 		1825014000NRG24030720230247787 03/07/2023 Jyoti Mohan Borkar 1825014WL023517 Jyoti Mohan Borkar 00089 CBIN0282051 1911 1911 Processed 10/07/2023 N07230051A266 Jyoti Mohan Borkar ()
6 NER MH-25-014-082-001/139
(SONWADHONA) 		1825014000NRG24030720230247985 03/07/2023 Ravindra M Chavhan 1825014WL023535 Ravindra M Chavhan 00089 CBIN0282051 1911 1911 Processed 10/07/2023 N07230051A267 Ravindra M Chavhan ()
7 NER MH-25-014-082-001/338
(SONWADHONA) 		1825014000NRG24030720230248125 03/07/2023 Anil Panjab Aade 1825014WL023548 Anil Panjab Aade 00089 CBIN0282051 1638 1638 Processed 10/07/2023 N07230051A265 Anil Panjab Aade ()
8 NER MH-25-014-082-001/380
(SONWADHONA) 		1825014000NRG24030720230248189 03/07/2023 Vimal Rama Rathod 1825014WL023554 Vimal Rama Rathod 00089 CBIN0282051 1638 1638 Processed 10/07/2023 N07230051A252 Vimal Rama Rathod ()
9 NER MH-25-014-082-001/7
(SONWADHONA) 		1825014000NRG24030720230248130 03/07/2023 Niranjan 1825014WL023548 Niranjan 00089 CBIN0282051 1638 1638 Processed 10/07/2023 N07230051A269 Niranjan ()
10 NER MH-25-014-082-001/9
(SONWADHONA) 		1825014000NRG24030720230247995 03/07/2023 Suraj Gunwanta Fupre 1825014WL023535 Suraj Gunwanta Fupre 00089 CBIN0282051 1911 1911 Processed 10/07/2023 N07230051A254 Suraj Gunwanta Fupre ()
SubTotal 15561 15561
11 NER MH-25-014-023-001/154
(SAVARGAON) 		1825014000NRG24030720230247855 03/07/2023 Yogendra M Chaudhari 1825014WL023526 Yogendra M Chaudhari 00415 SBIN0002168 1911 1911 Processed 10/07/2023 N07230051A264 MR YOGENDRA MADHAVRAO CHAUDHARI ()
12 NER MH-25-014-053-003/811
(UDAPUR) 		1825014000NRG24030720230248251 03/07/2023 Santosh P Rathod 1825014WL023561 Santosh P Rathod 00415 SBIN0002168 1638 1638 Processed 10/07/2023 N07230051A257 MR SANTOSH PARSARAM RATHOD ()
SubTotal 3549 3549
13 NER MH-25-014-031-001/407
(SARANGPUR) 		1825014000NRG24030720230247777 03/07/2023 Fraful R Chirkhe 1825014WL023516 Fraful R Chirkhe 00415 SBIN0003897 1638 1638 Processed 10/07/2023 N07230051A258 MR PRATHAM PRAFUL CHIRAKHE ()
SubTotal 1638 1638
14 NER MH-25-014-003-001/175
(SATEFAL) 		1825014000NRG24030720230247837 03/07/2023 Vandana S Kale 1825014WL023524 Vandana S Kale 00415 SBIN0007467 1638 1638 Processed 10/07/2023 N07230051A259 MR VANDANA SHRIKRUSHAN KALE ()
15 NER MH-25-014-003-001/429
(SATEFAL) 		1825014000NRG24030720230247841 03/07/2023 Anil A Belkhede 1825014WL023524 Anil A Belkhede 00415 SBIN0007467 1638 1638 Processed 10/07/2023 N07230051A25A MR ANIL AMBADAS BELKHEDE ()
SubTotal 3276 3276
16 NER MH-25-014-027-002/433
(SONKHAS) 		1825014000NRG24030720230247951 03/07/2023 Kavita Kailash Ladake 1825014WL023531 Kavita Kailash Ladake 00415 SBIN0011428 1638 1638 Processed 10/07/2023 N07230051A25B MR KAILASH MAROTI LADKE ()
SubTotal 1638 1638
17 NER MH-25-014-027-002/372
(SONKHAS) 		1825014000NRG24030720230247966 03/07/2023 Amol K Dhruve 1825014WL023533 Amol K Dhruve 00462 UCBA0002236 1638 1638 Processed 10/07/2023 N07230051A26C AMOL KANHU DHURVE ()
SubTotal 1638 1638
18 NER MH-25-014-018-002/177
(MANGALADEVI) 		1825014000NRG24030720230247519 03/07/2023 Rekha Parmanand Pise 1825014WL023483 Rekha Parmanand Pise 00468 UBIN0543918 1638 1638 Processed 10/07/2023 N07230051A25C Rekha Parmanand Pise ()
19 NER MH-25-014-018-002/234
(MANGALADEVI) 		1825014000NRG24030720230247567 03/07/2023 Shantabai Dyaneshwar Ghawde 1825014WL023487 Shantabai Dyaneshwar Ghawde 00468 UBIN0543918 1638 1638 Processed 10/07/2023 N07230051A25F Shantabai Dyaneshwar Ghawde ()
20 NER MH-25-014-018-002/257
(MANGALADEVI) 		1825014000NRG24030720230247469 03/07/2023 Mesha Surendra Devahre 1825014WL023478 Mesha Surendra Devahre 00468 UBIN0543918 1638 1638 Processed 10/07/2023 N07230051A262 Mesha Surendra Devahre ()
21 NER MH-25-014-018-002/442
(MANGALADEVI) 		1825014000NRG24030720230248315 03/07/2023 Mangala V Mehar 1825014WL023566 Mangala V Mehar 00468 UBIN0543918 1638 1638 Processed 10/07/2023 N07230051A260 Mangala V Mehar ()
22 NER MH-25-014-018-002/50600142
(MANGALADEVI) 		1825014000NRG24030720230247608 03/07/2023 Ashish G Punse 1825014WL023490 Ashish G Punse 00468 UBIN0543918 1638 1638 Processed 10/07/2023 N07230051A263 Ashish G Punse ()
23 NER MH-25-014-018-002/50600142
(MANGALADEVI) 		1825014000NRG24030720230247607 03/07/2023 Sadhana G Punse 1825014WL023490 Sadhana G Punse 00468 UBIN0543918 1638 1638 Processed 10/07/2023 N07230051A25D Sadhana G Punse ()
24 NER MH-25-014-018-002/50600396
(MANGALADEVI) 		1825014000NRG24030720230248733 03/07/2023 Jaya N Ghawade 1825014WL023608 Jaya N Ghawade 00468 UBIN0543918 1638 1638 Processed 10/07/2023 N07230051A25E Jaya N Ghawade ()
SubTotal 11466 11466
25 NER MH-25-014-023-001/60000348
(SAVARGAON) 		1825014000NRG24030720230247894 03/07/2023 Namdev Ramesh Kuvhade 1825014WL023527 Namdev Ramesh Kuvhade 00468 UBIN0545678 1911 1911 Processed 10/07/2023 N07230051A261 Namdev Ramesh Kuvhade ()
SubTotal 1911 1911
26 NER MH-25-014-017-001/781
(BANGAON) 		1825014000NRG24030720230247417 03/07/2023 Sachin Devidas Ingole 1825014WL023473 Sachin Devidas Ingole 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N07230051A26B Sachin Devidas Ingole ()
SubTotal 1638 1638
27 NER MH-25-014-033-001/28
(SARANGPUR) 		1825014000NRG24030720230247809 03/07/2023 Vanita S Shiwankar 1825014WL023520 Vanita S Shiwankar 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N07230051A255 Vanita S Shiwankar ()
SubTotal 1638 1638
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_030723FTO_97393 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_030723FTO_97393 Central Bank Of India CBIN0282051 Ner 1638
3 NER MH1825014999_030723FTO_97393 Central Bank Of India CBIN0282051 UTTARWADHONA 13923
4 NER MH1825014999_030723FTO_97393 State Bank of India SBIN0002168 NERPESOPANT 3549
5 NER MH1825014999_030723FTO_97393 State Bank of India SBIN0003897 BORI ARAB 1638
6 NER MH1825014999_030723FTO_97393 State Bank of India SBIN0007467 LOHI 3276
7 NER MH1825014999_030723FTO_97393 State Bank of India SBIN0011428 WADGAON ROAD 1638
8 NER MH1825014999_030723FTO_97393 Uco Bank UCBA0002236 YAVATMAL 1638
9 NER MH1825014999_030723FTO_97393 Union Bank of India UBIN0543918 MANGALADEVI 11466
10 NER MH1825014999_030723FTO_97393 Union Bank of India UBIN0545678 SIRASGAON 1911
11 NER MH1825014999_030723FTO_97393 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 1638
12 NER MH1825014999_030723FTO_97393 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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