Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_160623FTO_72585
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 YAVATMAL MH-25-017-403-002/795
(BORI GOSAVI) 		1825017000NRG24160620230167696 16/06/2023 nita dinesh thakare 1825017WL015708 nita dinesh thakare 00045 BARB0VJYAVA 1638 1638 Processed 21/06/2023 N0623026E1A3B nita dinesh thakare ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-208-002/476
(CHINCHBARDI) 		1825017000NRG24160620230167863 16/06/2023 RAJENDRA GOPAL BEHARE 1825017WL015716 RAJENDRA GOPAL BEHARE 00048 BKID0000631 1638 1638 Processed 21/06/2023 N0623026E1A3C RAJENDRA GOPAL BEHARE ()
3 YAVATMAL MH-25-017-277-001/194
(BHOYAR) 		1825017000NRG24160620230167871 16/06/2023 GANESH SANJAY BEHARE 1825017WL015716 GANESH SANJAY BEHARE 00048 BKID0000631 1638 1638 Processed 21/06/2023 N0623026E1A3D GANESH SANJAY BEHARE ()
SubTotal 3276 3276
4 YAVATMAL MH-25-017-403-002/685
(BORI GOSAVI) 		1825017000NRG24160620230167656 16/06/2023 rajendra ramravaji gughane 1825017WL015704 rajendra ramravaji gughane 00048 BKID0000634 1911 1911 Processed 21/06/2023 N0623026E1A3E rajendra ramravaji gughane ()
SubTotal 1911 1911
5 YAVATMAL MH-25-017-213-001/100405
(GHODKHINDI) 		1825017000NRG24160620230167920 16/06/2023 MANJUSHRI SACHIN MOHADE 1825017WL015721 MANJUSHRI SACHIN MOHADE 00051 MAHB0001136 1638 1638 Processed 21/06/2023 N0623026E1A53 MANJUSHRI SACHIN MOHADE ()
6 YAVATMAL MH-25-017-213-001/36
(GHODKHINDI) 		1825017000NRG24160620230167923 16/06/2023 mahadev r bhujade 1825017WL015721 mahadev r bhujade 00051 MAHB0001136 1638 1638 Processed 21/06/2023 N0623026E1A50 mahadev r bhujade ()
7 YAVATMAL MH-25-017-269-001/5588
(SAVARGARH) 		1825017000NRG24160620230168079 16/06/2023 Sunil Marotrao Bhise 1825017WL015736 Sunil Marotrao Bhise 00051 MAHB0001136 1638 1638 Processed 21/06/2023 N0623026E1A51 Sunil Marotrao Bhise ()
8 YAVATMAL MH-25-017-269-001/587
(SAVARGARH) 		1825017000NRG24160620230168082 16/06/2023 Kashinath Sonba Waikar 1825017WL015736 Kashinath Sonba Waikar 00051 MAHB0001136 1638 1638 Processed 21/06/2023 N0623026E1A52 Kashinath Sonba Waikar ()
9 YAVATMAL MH-25-017-272-002/79
(DHANORA(BODHGAVAN)) 		1825017000NRG24160620230167901 16/06/2023 ASHWIN RAMBHAU KAWADE 1825017WL015719 ASHWIN RAMBHAU KAWADE 00051 MAHB0001136 1638 1638 Processed 21/06/2023 N0623026E1A54 ASHWIN RAMBHAU KAWADE ()
SubTotal 8190 8190
10 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI) 		1825017000NRG24160620230167678 16/06/2023 Preeti Sanjay Thakare 1825017WL015706 Preeti Sanjay Thakare 00089 CBIN0284422 1638 1638 Processed 21/06/2023 N0623026E1A41 Preeti Sanjay Thakare ()
SubTotal 1638 1638
11 YAVATMAL MH-25-017-202-001/1025
(RUI) 		1825017000NRG24160620230168144 16/06/2023 padma anil giri 1825017WL015742 padma anil giri 00176 IDIB000B757 1638 1638 Processed 21/06/2023 N0623026E1A45 padma anil giri ()
12 YAVATMAL MH-25-017-202-001/1025
(RUI) 		1825017000NRG24160620230168145 16/06/2023 swpanil anil giri 1825017WL015742 swpanil anil giri 00176 IDIB000B757 1638 1638 Processed 21/06/2023 N0623026E1A46 swpanil anil giri ()
13 YAVATMAL MH-25-017-403-002/785
(BORI GOSAVI) 		1825017000NRG24160620230167695 16/06/2023 rahul vishnu giri 1825017WL015708 rahul vishnu giri 00176 IDIB000B757 1638 1638 Processed 21/06/2023 N0623026E1A42 rahul vishnu giri ()
14 YAVATMAL MH-25-017-403-002/801
(BORI GOSAVI) 		1825017000NRG24160620230167697 16/06/2023 sunita rameshwar khandalkar 1825017WL015708 sunita rameshwar khandalkar 00176 IDIB000B757 1638 1638 Processed 21/06/2023 N0623026E1A44 sunita rameshwar khandalkar ()
15 YAVATMAL MH-25-017-403-003/849
(BORI GOSAVI) 		1825017000NRG24160620230167687 16/06/2023 ganesh subhash rathod 1825017WL015707 ganesh subhash rathod 00176 IDIB000B757 1911 1911 Processed 21/06/2023 N0623026E1A43 ganesh subhash rathod ()
SubTotal 8463 8463
16 YAVATMAL MH-25-017-254-002/47
(AKAPURI) 		1825017000NRG24160620230167427 16/06/2023 durga vijay wankhade 1825017WL015683 durga vijay wankhade 00176 IDIB000R568 1638 1638 Processed 21/06/2023 N0623026E1A4B durga vijay wankhade ()
17 YAVATMAL MH-25-017-254-002/546
(AKAPURI) 		1825017000NRG24160620230167416 16/06/2023 Shakuntala Chavhan 1825017WL015682 Shakuntala Chavhan 00176 IDIB000R568 1638 1638 Processed 21/06/2023 N0623026E1A47 Shakuntala Chavhan ()
18 YAVATMAL MH-25-017-254-002/756
(AKAPURI) 		1825017000NRG24160620230167408 16/06/2023 SURAJ VISHNU UIKE 1825017WL015681 SURAJ VISHNU UIKE 00176 IDIB000R568 1638 1638 Processed 21/06/2023 N0623026E1A49 SURAJ VISHNU UIKE ()
19 YAVATMAL MH-25-017-254-002/775
(AKAPURI) 		1825017000NRG24160620230167420 16/06/2023 ASHVINI CHAVHAN 1825017WL015682 ASHVINI CHAVHAN 00176 IDIB000R568 1638 1638 Processed 21/06/2023 N0623026E1A4C ASHVINI CHAVHAN ()
20 YAVATMAL MH-25-017-450-001/213
(KOLAMBI) 		1825017000NRG24160620230167986 16/06/2023 PRAMOD KISANRAO MOBALE 1825017WL015729 PRAMOD KISANRAO MOBALE 00176 IDIB000R568 1638 1638 Processed 21/06/2023 N0623026E1A4A PRAMOD KISANRAO MOBALE ()
21 YAVATMAL MH-25-017-450-001/504
(KOLAMBI) 		1825017000NRG24160620230167994 16/06/2023 vanita dnyaneswar sahare 1825017WL015729 vanita dnyaneswar sahare 00176 IDIB000R568 1638 1638 Processed 21/06/2023 N0623026E1A4D vanita dnyaneswar sahare ()
22 YAVATMAL MH-25-017-450-001/80
(KOLAMBI) 		1825017000NRG24160620230167997 16/06/2023 SIMA TUKARAM DYSKAR 1825017WL015729 SIMA TUKARAM DYSKAR 00176 IDIB000R568 1638 1638 Processed 21/06/2023 N0623026E1A48 SIMA TUKARAM DYSKAR ()
SubTotal 11466 11466
23 YAVATMAL MH-25-017-269-001/1112
(SAVARGARH) 		1825017000NRG24160620230168062 16/06/2023 SANGITA RAMESH BHISE 1825017WL015735 SANGITA RAMESH BHISE 00415 SBIN0000506 1638 1638 Processed 21/06/2023 N0623026E1A5A MRS SANGITA RAMESH BHISE ()
24 YAVATMAL MH-25-017-269-001/5581
(SAVARGARH) 		1825017000NRG24160620230168071 16/06/2023 Sanjay Ajab Gotral 1825017WL015736 Sanjay Ajab Gotral 00415 SBIN0000506 1638 1638 Processed 21/06/2023 N0623026E1A57 MR SANJAY AJAB GOTRAL ()
25 YAVATMAL MH-25-017-269-001/5584
(SAVARGARH) 		1825017000NRG24160620230168075 16/06/2023 Rekha Suresh Bhise 1825017WL015736 Rekha Suresh Bhise 00415 SBIN0000506 1638 1638 Processed 21/06/2023 N0623026E1A59 MRS REKHA SURESH BHISE ()
26 YAVATMAL MH-25-017-277-001/193
(BHOYAR) 		1825017000NRG24160620230167865 16/06/2023 VIKKEY RAJENDRA BEHARE 1825017WL015716 VIKKEY RAJENDRA BEHARE 00415 SBIN0000506 1638 1638 Processed 21/06/2023 N0623026E1A55 MR VIKKEY RAJENDRA BEHARE ()
27 YAVATMAL MH-25-017-277-001/194
(BHOYAR) 		1825017000NRG24160620230167870 16/06/2023 KRUSHNA SANJAY BEHARE 1825017WL015716 KRUSHNA SANJAY BEHARE 00415 SBIN0000506 1638 1638 Processed 21/06/2023 N0623026E1A58 MR KRUSHNA SANJAY BEHARE ()
28 YAVATMAL MH-25-017-277-001/194
(BHOYAR) 		1825017000NRG24160620230167869 16/06/2023 SHUBHAM SANJAY BEHARE 1825017WL015716 SHUBHAM SANJAY BEHARE 00415 SBIN0000506 1638 1638 Processed 21/06/2023 N0623026E1A56 MR SHUBHAM SANJAY BEHARE ()
SubTotal 9828 9828
29 YAVATMAL MH-25-017-254-002/189
(AKAPURI) 		1825017000NRG24160620230167405 16/06/2023 sangita suresh ade 1825017WL015681 sangita suresh ade 00415 SBIN0002153 1638 1638 Processed 21/06/2023 N0623026E1A60 MRS SANGITA SURESH ADE ()
30 YAVATMAL MH-25-017-254-002/322
(AKAPURI) 		1825017000NRG24160620230167425 16/06/2023 Rupesh Prabhakar Kale 1825017WL015683 Rupesh Prabhakar Kale 00415 SBIN0002153 1638 1638 Processed 21/06/2023 N0623026E1A5D MR RUPESH PRABHAKAR KALE ()
31 YAVATMAL MH-25-017-349-002/262
(DAHELI) 		1825017000NRG24160620230167878 16/06/2023 Sandip R.Pande 1825017WL015718 Sandip R.Pande 00415 SBIN0002153 1638 1638 Processed 21/06/2023 N0623026E1A5C MR SANDIP RAMESH PANDE ()
32 YAVATMAL MH-25-017-349-002/311
(DAHELI) 		1825017000NRG24160620230167885 16/06/2023 GAJANAN DNYANESHWAR WATILE 1825017WL015718 GAJANAN DNYANESHWAR WATILE 00415 SBIN0002153 1638 1638 Processed 21/06/2023 N0623026E1A5F MR GAJANAN DNYANESHWAR WATILE ()
33 YAVATMAL MH-25-017-349-002/935
(DAHELI) 		1825017000NRG24160620230167873 16/06/2023 SIMA PRLOBH MANKAR 1825017WL015717 SIMA PRLOBH MANKAR 00415 SBIN0002153 1638 1638 Processed 21/06/2023 N0623026E1A5E MRS SIMA PRALOBH MANKAR ()
34 YAVATMAL MH-25-017-417-001/205
(SAYKHEDA (BU.)) 		1825017000NRG24160620230168032 16/06/2023 LATA 1825017WL015732 LATA 00415 SBIN0002153 1638 1638 Processed 21/06/2023 N0623026E1A5B MR BAPUNYA KAWADU ATRAM ()
SubTotal 9828 9828
35 YAVATMAL MH-25-017-403-002/904
(BORI GOSAVI) 		1825017000NRG24160620230167671 16/06/2023 vivek dnyaneshwar ingale 1825017WL015705 vivek dnyaneshwar ingale 00415 SBIN0008337 1638 1638 Processed 21/06/2023 N0623026E1A61 MR VIVEK DNYANESHWAR INGLE ()
SubTotal 1638 1638
36 YAVATMAL MH-25-017-403-002/685
(BORI GOSAVI) 		1825017000NRG24160620230167655 16/06/2023 ravindra ramravaji gughane 1825017WL015704 ravindra ramravaji gughane 00415 SBIN0008338 1911 1911 Processed 21/06/2023 N0623026E1A62 MR RAVINDRA RAMRAO GUGHANE ()
SubTotal 1911 1911
37 YAVATMAL MH-25-017-254-002/953
(AKAPURI) 		1825017000NRG24160620230167410 16/06/2023 gajanan narayn atram 1825017WL015681 gajanan narayn atram 00415 SBIN0011520 1638 1638 Processed 21/06/2023 N0623026E1A63 MR GAJANAN NARAYAN ATRAM ()
SubTotal 1638 1638
38 YAVATMAL MH-25-017-269-001/5585
(SAVARGARH) 		1825017000NRG24160620230168076 16/06/2023 Nitesh Suresh Bhise 1825017WL015736 Nitesh Suresh Bhise 00415 SBIN0017870 1638 1638 Processed 21/06/2023 N0623026E1A64 MR NITESH SURESH BHISE ()
39 YAVATMAL MH-25-017-269-001/5595
(SAVARGARH) 		1825017000NRG24160620230168080 16/06/2023 ARVIND SHANKAR GOTRAL 1825017WL015736 ARVIND SHANKAR GOTRAL 00415 SBIN0017870 1638 1638 Processed 21/06/2023 N0623026E1A65 MR ARVIND SHANKAR GOTRAL ()
40 YAVATMAL MH-25-017-269-001/612
(SAVARGARH) 		1825017000NRG24160620230168037 16/06/2023 NITIN BAJRANG BHISE 1825017WL015733 NITIN BAJRANG BHISE 00415 SBIN0017870 1638 1638 Processed 21/06/2023 N0623026E1A66 MR NITIN BAJARANG BHISE ()
SubTotal 4914 4914
41 YAVATMAL MH-25-017-201-001/3641
(ASOLA) 		1825017000NRG24160620230167523 16/06/2023 MAMATA MANOHAR RATHOD 1825017WL015692 MAMATA MANOHAR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623026E1A3F MAMATA MANOHAR RATHOD ()
42 YAVATMAL MH-25-017-450-001/404
(KOLAMBI) 		1825017000NRG24160620230167988 16/06/2023 ratnakala pundlik tadase 1825017WL015729 ratnakala pundlik tadase 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623026E1A40 ratnakala pundlik tadase ()
SubTotal 3276 3276
43 YAVATMAL MH-25-017-269-001/5586
(SAVARGARH) 		1825017000NRG24160620230168077 16/06/2023 MAHESH SURESH BHISE 1825017WL015736 MAHESH SURESH BHISE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 N0623026E1A4E MAHESH SURESH BHISE ()
44 YAVATMAL MH-25-017-403-002/249
(BORI GOSAVI) 		1825017000NRG24160620230167661 16/06/2023 VIVEK VASANTA RATHOD 1825017WL015705 VIVEK VASANTA RATHOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 N0623026E1A4F VIVEK VASANTA RATHOD ()
SubTotal 3276 3276
Total 72891 72891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_160623FTO_72585 Bank of Baroda BARB0VJYAVA YAVATMAL 1638
2 YAVATMAL MH1825017999_160623FTO_72585 Bank of India BKID0000631 DARDA NAGAR 3276
3 YAVATMAL MH1825017999_160623FTO_72585 Bank of India BKID0000634 AARNI 1911
4 YAVATMAL MH1825017999_160623FTO_72585 Bank of Maharastra MAHB0001136 UMARSARA 8190
5 YAVATMAL MH1825017999_160623FTO_72585 Central Bank Of India CBIN0284422 Dardanagar 1638
6 YAVATMAL MH1825017999_160623FTO_72585 Indian Bank IDIB000B757 BHAMB RAJA 8463
7 YAVATMAL MH1825017999_160623FTO_72585 Indian Bank IDIB000R568 RAMNAGAR YAVALI 11466
8 YAVATMAL MH1825017999_160623FTO_72585 State Bank of India SBIN0000506 YAVATMAL 9828
9 YAVATMAL MH1825017999_160623FTO_72585 State Bank of India SBIN0002153 GHATANJI 9828
10 YAVATMAL MH1825017999_160623FTO_72585 State Bank of India SBIN0008337 JAWALA 1638
11 YAVATMAL MH1825017999_160623FTO_72585 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
12 YAVATMAL MH1825017999_160623FTO_72585 State Bank of India SBIN0011520 UMARASARA 1638
13 YAVATMAL MH1825017999_160623FTO_72585 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 4914
14 YAVATMAL MH1825017999_160623FTO_72585 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638
15 YAVATMAL MH1825017999_160623FTO_72585 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1638
16 YAVATMAL MH1825017999_160623FTO_72585 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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