Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_210823FTO_168888
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-25-014-010-002/505
(INDRATHANA) 		1825014000NRG24210820230382489 21/08/2023 Savita Baban Talaware 1825014WL040795 Savita Baban Talaware 00051 MAHB0001906 1911 1911 Processed 15/09/2023 N0823019EB135 Savita Baban Talaware ()
2 NER MH-25-014-010-003/564
(INDRATHANA) 		1825014000NRG24210820230382471 21/08/2023 Nanu Reshud Pawar 1825014WL040793 Nanu Reshud Pawar 00051 MAHB0001906 1911 1911 Processed 15/09/2023 N0823019EB136 Nanu Reshud Pawar ()
3 NER MH-25-014-010-003/578
(INDRATHANA) 		1825014000NRG24210820230382472 21/08/2023 Naresh S Pawar 1825014WL040793 Naresh S Pawar 00051 MAHB0001906 1911 1911 Processed 15/09/2023 N0823019EB137 Naresh S Pawar ()
SubTotal 5733 5733
4 NER MH-25-014-010-002/421
(INDRATHANA) 		1825014000NRG24210820230382495 21/08/2023 Sharad Shriram Inavate 1825014WL040797 Sharad Shriram Inavate 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N0823019EB13A MR SHARAD SHIRAM INWATE ()
5 NER MH-25-014-010-002/643
(INDRATHANA) 		1825014000NRG24210820230382499 21/08/2023 Dnyaneshwar S Maraskolhe 1825014WL040797 Dnyaneshwar S Maraskolhe 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N0823019EB13C MR DNYANESHWAR SHAMRAO MARASKOLHE ()
6 NER MH-25-014-010-003/564
(INDRATHANA) 		1825014000NRG24210820230382470 21/08/2023 Reshud Ramkrushan Pawar 1825014WL040793 Reshud Ramkrushan Pawar 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N0823019EB139 MR RASHID RAMKRUSHNA PAWAR ()
7 NER MH-25-014-062-001/24
(BRAMHANWADA (EAST)) 		1825014000NRG24210820230382997 21/08/2023 Yashoda Keshav Mesharam 1825014WL040922 Yashoda Keshav Mesharam 00415 SBIN0002168 1638 1638 Processed 15/09/2023 N0823019EB138 KESHAV NATTHUJI MESHRAM ()
8 NER MH-25-014-062-001/506046
(BRAMHANWADA (EAST)) 		1825014000NRG24210820230383014 21/08/2023 Asmita Himmat Madavi 1825014WL040925 Asmita Himmat Madavi 00415 SBIN0002168 1911 1911 Processed 15/09/2023 N0823019EB13B MRS ASMITA HIMMAT MADAVI ()
SubTotal 9282 9282
9 NER MH-25-014-003-001/228
(SATEFAL) 		1825014000NRG24210820230383097 21/08/2023 Bebi S Dasud 1825014WL040949 Bebi S Dasud 00415 SBIN0007467 1911 1911 Processed 15/09/2023 N0823019EB13E MRS BEBI SHUKRACHARY DASUD ()
10 NER MH-25-014-003-001/228
(SATEFAL) 		1825014000NRG24210820230383096 21/08/2023 Sukrachary B Dasud 1825014WL040949 Sukrachary B Dasud 00415 SBIN0007467 1911 1911 Processed 15/09/2023 N0823019EB13F MR AJAY SHUKRACHARY DASUD ()
11 NER MH-25-014-003-001/458
(SATEFAL) 		1825014000NRG24210820230383088 21/08/2023 Manisha S Shukla 1825014WL040946 Manisha S Shukla 00415 SBIN0007467 1911 1911 Processed 15/09/2023 N0823019EB13D MRS MANISHA SUNIL SHUKLA ()
SubTotal 5733 5733
12 NER MH-25-014-018-002/139
(MANGALADEVI) 		1825014000NRG24210820230382502 21/08/2023 Asha Kisan Uike 1825014WL040798 Asha Kisan Uike 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N0823019EB145 Asha Kisan Uike ()
13 NER MH-25-014-018-002/139
(MANGALADEVI) 		1825014000NRG24210820230382501 21/08/2023 Kisan Rajaram Uike 1825014WL040798 Kisan Rajaram Uike 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N0823019EB144 Kisan Rajaram Uike ()
14 NER MH-25-014-018-002/684
(MANGALADEVI) 		1825014000NRG24210820230382505 21/08/2023 Vijay M Bante 1825014WL040798 Vijay M Bante 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N0823019EB148 Vijay M Bante ()
15 NER MH-25-014-018-002/93
(MANGALADEVI) 		1825014000NRG24210820230382507 21/08/2023 Sunita V Dabulkar 1825014WL040798 Sunita V Dabulkar 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N0823019EB149 Sunita V Dabulkar ()
16 NER MH-25-014-018-002/93
(MANGALADEVI) 		1825014000NRG24210820230382506 21/08/2023 Vilas S Dabulkar 1825014WL040798 Vilas S Dabulkar 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N0823019EB140 Vilas S Dabulkar ()
17 NER MH-25-014-062-001/153
(BRAMHANWADA (EAST)) 		1825014000NRG24210820230383011 21/08/2023 Sunita Ashok Meshram 1825014WL040925 Sunita Ashok Meshram 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N0823019EB143 Sunita Ashok Meshram ()
18 NER MH-25-014-062-001/214
(BRAMHANWADA (EAST)) 		1825014000NRG24210820230383004 21/08/2023 Padmakar mahadev korcham 1825014WL040924 Padmakar mahadev korcham 00468 UBIN0543918 1911 1911 Processed 15/09/2023 N0823019EB141 Padmakar mahadev korcham ()
19 NER MH-25-014-062-001/52
(BRAMHANWADA (EAST)) 		1825014000NRG24210820230383007 21/08/2023 Ratnakala Narayan Chimankar 1825014WL040924 Ratnakala Narayan Chimankar 00468 UBIN0543918 2093 2093 Processed 15/09/2023 N0823019EB142 Ratnakala Narayan Chimankar ()
SubTotal 15470 15470
20 NER MH-25-014-020-001/307
(ADAGAON) 		1825014000NRG24210820230383149 21/08/2023 Chhaya V Bhagat 1825014WL040965 Chhaya V Bhagat 00468 UBIN0545678 1911 1911 Processed 15/09/2023 N0823019EB14B Chhaya V Bhagat ()
21 NER MH-25-014-020-001/339
(ADAGAON) 		1825014000NRG24210820230383079 21/08/2023 Kusum U Varthi 1825014WL040943 Kusum U Varthi 00468 UBIN0545678 1911 1911 Processed 15/09/2023 N0823019EB147 Kusum U Varthi ()
22 NER MH-25-014-020-001/396
(ADAGAON) 		1825014000NRG24210820230383151 21/08/2023 Mangala S Bhagat 1825014WL040965 Mangala S Bhagat 00468 UBIN0545678 1911 1911 Processed 15/09/2023 N0823019EB14A Mangala S Bhagat ()
SubTotal 5733 5733
23 NER MH-25-014-062-001/72
(BRAMHANWADA (EAST)) 		1825014000NRG24210820230383017 21/08/2023 Hirabai Mahadev Madavi 1825014WL040925 Hirabai Mahadev Madavi 00468 UBIN0545791 1911 1911 Rejected 15/09/2023 N0823019EB146 Account closed
SubTotal 1911 1911
Total 43862 43862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_210823FTO_168888 Bank of Maharastra MAHB0001906 NER 5733
2 NER MH1825014999_210823FTO_168888 State Bank of India SBIN0002168 NERPESOPANT 9282
3 NER MH1825014999_210823FTO_168888 State Bank of India SBIN0007467 LOHI 5733
4 NER MH1825014999_210823FTO_168888 Union Bank of India UBIN0543918 MANGALADEVI 15470
5 NER MH1825014999_210823FTO_168888 Union Bank of India UBIN0545678 SIRASGAON 5733
6 NER MH1825014999_210823FTO_168888 Union Bank of India UBIN0545791 WATFALI  (NER) 1911

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