Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_180723APB_FTO_119855
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 MAHAGAON MH-25-010-007-001/25
(BORI (E)) 		1825010000NRG24180720230318546 18/07/2023 Banti Dilip Rathod 1825010WL031285 Banti Dilip Rathod 00114 UTIB0SYDC86 1092 1092 Processed 28/07/2023 A208230104914 BANTIBAI DILIP RATHOD UNION BANK OF INDIA(508500)
2 MAHAGAON MH-25-010-007-001/25
(BORI (E)) 		1825010000NRG24180720230318545 18/07/2023 Dilip Ramratan Rathod 1825010WL031285 Dilip Ramratan Rathod 00114 UTIB0SYDC86 1092 1092 Processed 28/07/2023 A208230104913 DILIP RAMRATAN RATHOD UNION BANK OF INDIA(508500)
SubTotal 2184 2184
3 MAHAGAON MH-25-010-007-001/1100
(BORI (E)) 		1825010000NRG24180720230318572 18/07/2023 Kavita Satish Porajwad 1825010WL031289 Kavita Satish Porajwad 00415 SBIN0003900 1638 1638 Processed 28/07/2023 A208230104933 MISS SADULUWARI KAVITHA STATE BANK OF INDIA(508548)
4 MAHAGAON MH-25-010-007-001/113
(BORI (E)) 		1825010000NRG24180720230318519 18/07/2023 Anusaya Hagawane 1825010WL031281 Anusaya Hagawane 00415 SBIN0003900 1092 1092 Processed 28/07/2023 A208230104940 MRS ANUSAYA MAROTI HAGONE STATE BANK OF INDIA(508548)
5 MAHAGAON MH-25-010-007-001/113
(BORI (E)) 		1825010000NRG24180720230318518 18/07/2023 Maroti Hagwane 1825010WL031281 Maroti Hagwane 00415 SBIN0003900 1638 1638 Processed 28/07/2023 A208230104937 MR MAROTI LONDBAJI HAGONE STATE BANK OF INDIA(508548)
6 MAHAGAON MH-25-010-007-001/27
(BORI (E)) 		1825010000NRG24180720230318548 18/07/2023 Mira Jadhav 1825010WL031285 Mira Jadhav 00415 SBIN0003900 1092 1092 Processed 28/07/2023 A208230104916 MRS MEERABAI VINOD JADHAV STATE BANK OF INDIA(508548)
7 MAHAGAON MH-25-010-007-001/27
(BORI (E)) 		1825010000NRG24180720230318547 18/07/2023 Vinod jadhav 1825010WL031285 Vinod jadhav 00415 SBIN0003900 1092 1092 Processed 28/07/2023 A208230104915 VINOD NARAYAN JADHAV BANK OF INDIA(508505)
8 MAHAGAON MH-25-010-007-001/707
(BORI (E)) 		1825010000NRG24180720230318529 18/07/2023 Nabibai Chavhan 1825010WL031282 Nabibai Chavhan 00415 SBIN0003900 1365 1365 Processed 28/07/2023 A208230104941 NABIBAI SAKRU CHAVHAN UNION BANK OF INDIA(508500)
9 MAHAGAON MH-25-010-007-001/750
(BORI (E)) 		1825010000NRG24180720230318550 18/07/2023 Ramesh kashinath Porajwar 1825010WL031285 Ramesh kashinath Porajwar 00415 SBIN0003900 1092 1092 Processed 28/07/2023 A208230104936 MR RAMESH KASHINATH PORAJWAR STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-007-001/750
(BORI (E)) 		1825010000NRG24180720230318549 18/07/2023 Sandhya Ramesh Porajwar 1825010WL031285 Sandhya Ramesh Porajwar 00415 SBIN0003900 1092 1092 Processed 28/07/2023 A208230104939 MRS SANDHYA RAMESH PORAJWAR STATE BANK OF INDIA(508548)
11 MAHAGAON MH-25-010-007-001/750
(BORI (E)) 		1825010000NRG24180720230318577 18/07/2023 Satish ramesh Porajwar 1825010WL031289 Satish ramesh Porajwar 00415 SBIN0003900 1638 1638 Processed 28/07/2023 A208230104938 MR SATISH RAMESH PORAJWAR STATE BANK OF INDIA(508548)
SubTotal 11739 11739
12 MAHAGAON MH-25-010-007-001/1320
(BORI (E)) 		1825010000NRG24180720230318575 18/07/2023 Sujit Devrao Pawar 1825010WL031289 Sujit Devrao Pawar 00468 UBIN0543870 1638 1638 Processed 28/07/2023 A208230104935 MR SUJIT DEVRAV PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 MAHAGAON MH-25-010-007-001/1028
(BORI (E)) 		1825010000NRG24180720230318541 18/07/2023 Sahebrao Ganpat jadhav 1825010WL031285 Sahebrao Ganpat jadhav 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104926 SAHEBRAO GANPAT JADHAV UNION BANK OF INDIA(508500)
14 MAHAGAON MH-25-010-007-001/1028
(BORI (E)) 		1825010000NRG24180720230318542 18/07/2023 Sunita Sahebrao jadhav 1825010WL031285 Sunita Sahebrao jadhav 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104920 SUNITA SAHEBRAO JADHAO UNION BANK OF INDIA(508500)
15 MAHAGAON MH-25-010-007-001/1132
(BORI (E)) 		1825010000NRG24180720230318543 18/07/2023 Mohan Shesherao Jadhav 1825010WL031285 Mohan Shesherao Jadhav 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104928 MAHAN SHESHRAO JADHAO UNION BANK OF INDIA(508500)
16 MAHAGAON MH-25-010-007-001/1132
(BORI (E)) 		1825010000NRG24180720230318544 18/07/2023 Rekha Mohan Jadhav 1825010WL031285 Rekha Mohan Jadhav 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104922 REKHA MOHAN JADHAO UNION BANK OF INDIA(508500)
17 MAHAGAON MH-25-010-007-001/1155
(BORI (E)) 		1825010000NRG24180720230318573 18/07/2023 Paramesh Sudam Jadhav 1825010WL031289 Paramesh Sudam Jadhav 00468 UBIN0543888 1638 1638 Processed 28/07/2023 A208230104918 PARMESHWAR SUDAM JADHAO UNION BANK OF INDIA(508500)
18 MAHAGAON MH-25-010-007-001/1191
(BORI (E)) 		1825010000NRG24180720230318574 18/07/2023 Suvarna Vitthal Bhise 1825010WL031289 Suvarna Vitthal Bhise 00468 UBIN0543888 1638 1638 Processed 28/07/2023 A208230104925 SUVARNA VITTHAL BHISE UNION BANK OF INDIA(508500)
19 MAHAGAON MH-25-010-007-001/1199
(BORI (E)) 		1825010000NRG24180720230318520 18/07/2023 Dnyaneshwar Prakash Ghavas 1825010WL031281 Dnyaneshwar Prakash Ghavas 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104919 MASTER DNYANESHWAR PRAKASH GHAWAS STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-007-001/1216
(BORI (E)) 		1825010000NRG24180720230318525 18/07/2023 Kanta Narayan Pawar 1825010WL031282 Kanta Narayan Pawar 00468 UBIN0543888 1365 1365 Processed 28/07/2023 A208230104931 KANTA NARAYAN PAWAR UNION BANK OF INDIA(508500)
21 MAHAGAON MH-25-010-007-001/1216
(BORI (E)) 		1825010000NRG24180720230318524 18/07/2023 Narayan Hupasing Pawar 1825010WL031282 Narayan Hupasing Pawar 00468 UBIN0543888 1365 1365 Processed 28/07/2023 A208230104917 MR NARAYAN HUPSING PAWAR STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-007-001/1220
(BORI (E)) 		1825010000NRG24180720230318521 18/07/2023 Kardik Sadashiv Chirmade 1825010WL031281 Kardik Sadashiv Chirmade 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104921 KARTIK SADASHIV CHIRMADE UNION BANK OF INDIA(508500)
23 MAHAGAON MH-25-010-007-001/1220
(BORI (E)) 		1825010000NRG24180720230318522 18/07/2023 Priyanka Kartik Chirmade 1825010WL031281 Priyanka Kartik Chirmade 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104923 PRIYANKA KARTIK CHIRMADE UNION BANK OF INDIA(508500)
24 MAHAGAON MH-25-010-007-001/1222
(BORI (E)) 		1825010000NRG24180720230318523 18/07/2023 Vishal Maroti Hagvane 1825010WL031281 Vishal Maroti Hagvane 00468 UBIN0543888 1092 1092 Processed 28/07/2023 A208230104930 MASTER VISHAL MAROTI HAGAWANE MINOR STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-007-001/1320
(BORI (E)) 		1825010000NRG24180720230318576 18/07/2023 Saroj Sujit Pawar 1825010WL031289 Saroj Sujit Pawar 00468 UBIN0543888 1638 1638 Processed 28/07/2023 A208230104924 SAROJ SUJIT PAWAR UNION BANK OF INDIA(508500)
26 MAHAGAON MH-25-010-007-001/288
(BORI (E)) 		1825010000NRG24180720230318526 18/07/2023 Kamalbai Shivram Pawar 1825010WL031282 Kamalbai Shivram Pawar 00468 UBIN0543888 1365 1365 Processed 28/07/2023 A208230104927 KAMLA SHIVRAM PAWAR UNION BANK OF INDIA(508500)
27 MAHAGAON MH-25-010-007-001/288
(BORI (E)) 		1825010000NRG24180720230318527 18/07/2023 Kavita Sunil Pawar 1825010WL031282 Kavita Sunil Pawar 00468 UBIN0543888 1365 1365 Processed 28/07/2023 A208230104929 KAVITABAI SUNIL PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 MAHAGAON MH-25-010-007-001/707
(BORI (E)) 		1825010000NRG24180720230318530 18/07/2023 Reshma Pandurang Chavhan 1825010WL031282 Reshma Pandurang Chavhan 00468 UBIN0543888 1365 1365 Processed 28/07/2023 A208230104932 RESHMA PANDURANG CHAVHAN UNION BANK OF INDIA(508500)
29 MAHAGAON MH-25-010-007-001/707
(BORI (E)) 		1825010000NRG24180720230318528 18/07/2023 sakru ramsing chvhan 1825010WL031282 sakru ramsing chvhan 00468 UBIN0543888 1365 1365 Processed 28/07/2023 A208230104934 SAKRU RAMSING CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 21840 21840
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_180723APB_FTO_119855 Distt.Central Coop.Bank UTIB0SYDC86 Kali Daulat 2184
2 MAHAGAON MH1825010999_180723APB_FTO_119855 State Bank of India SBIN0003900 MAHAGAON 11739
3 MAHAGAON MH1825010999_180723APB_FTO_119855 Union Bank of India UBIN0543870 BELURA PUSAD 1638
4 MAHAGAON MH1825010999_180723APB_FTO_119855 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 21840

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