Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_211223FTO_331159
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 RALEGAON MH-25-004-151-001/9
(VALADHUR) 		1825004000NRG24211220230522413 21/12/2023 gjanan uike 1825004WL062202 gjanan uike 00048 BKID0000638 1092 1092 Processed 09/03/2024 N122301437E7C gjanan uike ()
2 RALEGAON MH-25-004-197-001/132
(ANTARGAON) 		1825004000NRG24211220230522757 21/12/2023 Anusaya Dayal Umare 1825004WL062245 Anusaya Dayal Umare 00048 BKID0000638 1911 1911 Processed 09/03/2024 N122301437E7E Anusaya Dayal Umare ()
3 RALEGAON MH-25-004-197-001/132
(ANTARGAON) 		1825004000NRG24211220230522756 21/12/2023 dayal umre 1825004WL062245 dayal umre 00048 BKID0000638 1911 1911 Processed 09/03/2024 N122301437E7D dayal umre ()
4 RALEGAON MH-25-004-197-001/55
(ANTARGAON) 		1825004000NRG24211220230522759 21/12/2023 Milind Arun Bharane 1825004WL062245 Milind Arun Bharane 00048 BKID0000638 1911 1911 Processed 09/03/2024 N122301437E7F Milind Arun Bharane ()
SubTotal 6825 6825
5 RALEGAON MH-25-004-001-001/23
(CHAHAND) 		1825004000NRG24211220230521929 21/12/2023 Jyoti Ankush Keram 1825004WL062139 Jyoti Ankush Keram 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N122301437E8D Jyoti Ankush Keram ()
SubTotal 1638 1638
6 RALEGAON MH-25-004-149-001/115
(AATHMURDI) 		1825004000NRG24211220230522432 21/12/2023 vandana 1825004WL062204 vandana 00089 CBIN0282811 1638 1638 Processed 09/03/2024 N122301437E8C vandana ()
7 RALEGAON MH-25-004-149-001/449
(AATHMURDI) 		1825004000NRG24211220230522439 21/12/2023 gaurav burande 1825004WL062204 gaurav burande 00089 CBIN0282811 1638 1638 Processed 09/03/2024 N122301437E84 gaurav burande ()
8 RALEGAON MH-25-004-149-001/450
(AATHMURDI) 		1825004000NRG24211220230522440 21/12/2023 ravindra thakre 1825004WL062204 ravindra thakre 00089 CBIN0282811 1638 1638 Processed 09/03/2024 N122301437E83 ravindra thakre ()
9 RALEGAON MH-25-004-149-001/451
(AATHMURDI) 		1825004000NRG24211220230522441 21/12/2023 Mahesh Babarao Thakare 1825004WL062204 Mahesh Babarao Thakare 00089 CBIN0282811 1638 1638 Processed 09/03/2024 N122301437E81 Mahesh Babarao Thakare ()
10 RALEGAON MH-25-004-149-001/452
(AATHMURDI) 		1825004000NRG24211220230522443 21/12/2023 darshana atul tumasare 1825004WL062204 darshana atul tumasare 00089 CBIN0282811 1638 1638 Processed 09/03/2024 N122301437E82 darshana atul tumasare ()
SubTotal 8190 8190
11 RALEGAON MH-25-004-149-001/452
(AATHMURDI) 		1825004000NRG24211220230522442 21/12/2023 Atul digambar tumsare 1825004WL062204 Atul digambar tumsare 00168 ICIC0000870 1638 1638 Processed 09/03/2024 N122301437E85 Atul digambar tumsare ()
SubTotal 1638 1638
12 RALEGAON MH-25-004-127-001/193
(AANJI) 		1825004000NRG24211220230522511 21/12/2023 sindhu itale 1825004WL062216 sindhu itale 00176 IDIB000Z501 1911 1911 Processed 09/03/2024 N122301437E8B sindhu itale ()
SubTotal 1911 1911
13 RALEGAON MH-25-004-001-001/552
(CHAHAND) 		1825004000NRG24211220230521932 21/12/2023 Suraj Ramchandra Keram 1825004WL062139 Suraj Ramchandra Keram 00415 SBIN0003896 1638 1638 Processed 09/03/2024 N122301437E87 MR SURAJ RAMCHANDRA KERAM ()
14 RALEGAON MH-25-004-020-001/265
(UNDARI) 		1825004000NRG24211220230522408 21/12/2023 Ishant Manoj Thute 1825004WL062201 Ishant Manoj Thute 00415 SBIN0003896 1092 1092 Processed 09/03/2024 N122301437E88 MASTER ISHANT MANOJ THUTE ()
15 RALEGAON MH-25-004-127-001/70
(AANJI) 		1825004000NRG24211220230522516 21/12/2023 kiran raut 1825004WL062216 kiran raut 00415 SBIN0003896 1911 1911 Processed 09/03/2024 N122301437E89 MR KIRAN KISAN RAUT ()
16 RALEGAON MH-25-004-151-001/41
(VALADHUR) 		1825004000NRG24211220230522412 21/12/2023 umesh kodape 1825004WL062202 umesh kodape 00415 SBIN0003896 1092 1092 Processed 09/03/2024 N122301437E86 MR DINESH GANPATRAO KODAPE ()
SubTotal 5733 5733
17 RALEGAON MH-25-004-193-001/231
(DEVDHARI) 		1825004000NRG24211220230522752 21/12/2023 Amol vaidya 1825004WL062244 Amol vaidya 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301437E80 Amol vaidya ()
SubTotal 1911 1911
18 RALEGAON MH-25-004-151-001/312
(VALADHUR) 		1825004000NRG24211220230522410 21/12/2023 Ravi Nanaji Kove 1825004WL062202 Ravi Nanaji Kove 00691 IPOS0000001 1092 1092 Processed 09/03/2024 N122301437E8A Ravi Nanaji Kove ()
SubTotal 1092 1092
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_211223FTO_331159 Bank of India BKID0000638 Ralegaon 6825
2 RALEGAON MH1825004999_211223FTO_331159 Central Bank Of India CBIN0281760 WADAKI 1638
3 RALEGAON MH1825004999_211223FTO_331159 Central Bank Of India CBIN0282811 WADHONE BAZAR 8190
4 RALEGAON MH1825004999_211223FTO_331159 ICICI BANK ICIC0000870 CHANDRAPUR 1638
5 RALEGAON MH1825004999_211223FTO_331159 Indian Bank IDIB000Z501 ZADGAON 1911
6 RALEGAON MH1825004999_211223FTO_331159 State Bank of India SBIN0003896 RALEGAON 5733
7 RALEGAON MH1825004999_211223FTO_331159 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1911
8 RALEGAON MH1825004999_211223FTO_331159 India Post Payments Bank IPOS0000001 YAVATMAL 1092

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