Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:12 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_250823APB_FTO_175541
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 DARWHA MH-25-013-015-001/123
(CHORKHOPADI) 		1825013000NRG24250820230388577 25/08/2023 Pravin 1825013WL041942 Pravin 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143908 SHRI PRAVIN GOPALRAO VEER STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-015-001/137
(CHORKHOPADI) 		1825013000NRG24250820230388607 25/08/2023 Chitra 1825013WL041950 Chitra 00048 BKID0000635 1638 1638 Rejected 15/09/2023 A258230143913 Aadhaar Number not Mapped to Account Number
3 DARWHA MH-25-013-015-001/137
(CHORKHOPADI) 		1825013000NRG24250820230388606 25/08/2023 Sunil 1825013WL041950 Sunil 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143912 MR SUNIL NAMDEO VEER STATE BANK OF INDIA(508548)
4 DARWHA MH-25-013-015-001/19
(CHORKHOPADI) 		1825013000NRG24250820230388580 25/08/2023 Ashok Bansiram Veer 1825013WL041943 Ashok Bansiram Veer 00048 BKID0000635 1911 1911 Processed 15/09/2023 A258230143905 VIR ASHOK BANSIRAM BANSIAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DARWHA MH-25-013-015-001/22
(CHORKHOPADI) 		1825013000NRG24250820230388600 25/08/2023 Sangita Veer 1825013WL041948 Sangita Veer 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143909 MRS SANGITA VILAS VIR STATE BANK OF INDIA(508548)
6 DARWHA MH-25-013-015-001/265
(CHORKHOPADI) 		1825013000NRG24250820230388605 25/08/2023 Mahendra Digambar Vir 1825013WL041949 Mahendra Digambar Vir 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143903 MAHENDRA DIGAMBAR VIR BANK OF INDIA(508505)
7 DARWHA MH-25-013-015-001/4
(CHORKHOPADI) 		1825013000NRG24250820230388596 25/08/2023 anusaya devanand ade 1825013WL041947 anusaya devanand ade 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143906 ADE ANUSAYA DEVANAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DARWHA MH-25-013-015-001/58
(CHORKHOPADI) 		1825013000NRG24250820230388586 25/08/2023 Sanjay Moaroti Vir 1825013WL041945 Sanjay Moaroti Vir 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143911 MR SANJAY MAROTI VIR STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-015-001/59
(CHORKHOPADI) 		1825013000NRG24250820230388587 25/08/2023 Rajesh Maroti Vir 1825013WL041945 Rajesh Maroti Vir 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143910 RAJESH MAROTI VIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DARWHA MH-25-013-015-001/92
(CHORKHOPADI) 		1825013000NRG24250820230388601 25/08/2023 siddharth anandrao khandare 1825013WL041948 siddharth anandrao khandare 00048 BKID0000635 1638 1638 Processed 15/09/2023 A258230143904 SIDHARTH ANANDRAO KHANDARE BANK OF INDIA(508505)
11 DARWHA MH-25-013-023-002/81
(DHOLARI (SHENDRI)) 		1825013000NRG24250820230388646 25/08/2023 Gopal Irbhanji Sakharkar 1825013WL041959 Gopal Irbhanji Sakharkar 00048 BKID0000635 1911 1911 Processed 15/09/2023 A258230143907 GOPAL RAMHARI SAKHARKAR BANK OF INDIA(508505)
SubTotal 18564 18564
12 DARWHA MH-25-013-015-001/108
(CHORKHOPADI) 		1825013000NRG24250820230388590 25/08/2023 SANTOSH KANIRAM RATHOD 1825013WL041946 SANTOSH KANIRAM RATHOD 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143948 MR SANTOSH KANIRAM RATHOD STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-015-001/108
(CHORKHOPADI) 		1825013000NRG24250820230388591 25/08/2023 USHA SANTOSH RATHOD 1825013WL041946 USHA SANTOSH RATHOD 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143950 MISS USHA SANTOSH RATHOD STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-015-001/118
(CHORKHOPADI) 		1825013000NRG24250820230388598 25/08/2023 Rushikesh Gajanan Jawake 1825013WL041948 Rushikesh Gajanan Jawake 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143924 MR RUSHIKESH GAJANAN JAWAKE STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-015-001/118
(CHORKHOPADI) 		1825013000NRG24250820230388610 25/08/2023 WANITA GAJANAN JAWAKE 1825013WL041951 WANITA GAJANAN JAWAKE 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143949 MISS VANITA GAJANAN JAVAKE STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-015-001/127
(CHORKHOPADI) 		1825013000NRG24250820230388599 25/08/2023 sulochana suresh rathod 1825013WL041948 sulochana suresh rathod 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143946 MISS SULOCHANA SURESH RATHOD STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-015-001/14
(CHORKHOPADI) 		1825013000NRG24250820230388603 25/08/2023 Gnaga 1825013WL041949 Gnaga 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143921 MRS GANGA VIJAY VEER STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-015-001/14
(CHORKHOPADI) 		1825013000NRG24250820230388602 25/08/2023 Vijay 1825013WL041949 Vijay 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143920 MR VIJAY DIGAMBAR VIR STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-015-001/141
(CHORKHOPADI) 		1825013000NRG24250820230388594 25/08/2023 sunita panjab chavhan 1825013WL041947 sunita panjab chavhan 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143956 SUNITA PANJAB CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DARWHA MH-25-013-015-001/15
(CHORKHOPADI) 		1825013000NRG24250820230388608 25/08/2023 Anita Mahendra Veer 1825013WL041950 Anita Mahendra Veer 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143944 VIR ANITA M & MAHENDRA D YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DARWHA MH-25-013-015-001/150
(CHORKHOPADI) 		1825013000NRG24250820230388611 25/08/2023 jaimala 1825013WL041951 jaimala 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143943 MRS JAYMALA VASANTA KHADASE STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-015-001/238
(CHORKHOPADI) 		1825013000NRG24250820230388582 25/08/2023 Sandip Prakash Vir 1825013WL041943 Sandip Prakash Vir 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143941 MR SANDIP PRAKASH VIR STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-015-001/253
(CHORKHOPADI) 		1825013000NRG24250820230388578 25/08/2023 Satish Prakash Vir 1825013WL041942 Satish Prakash Vir 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143942 SATISH PRAKASH VIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARWHA MH-25-013-015-001/26
(CHORKHOPADI) 		1825013000NRG24250820230388604 25/08/2023 Bhagvan 1825013WL041949 Bhagvan 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143945 MR BHAGAWAN KESHAV VIR STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-015-001/272
(CHORKHOPADI) 		1825013000NRG24250820230388612 25/08/2023 Buddhankur Vijay Manwar 1825013WL041951 Buddhankur Vijay Manwar 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143938 MR BUDDHANKUR VIJAY MANWAR STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-015-001/4
(CHORKHOPADI) 		1825013000NRG24250820230388597 25/08/2023 Gajanan Premsing Ade 1825013WL041947 Gajanan Premsing Ade 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143919 ADE GAJANAN PREMSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DARWHA MH-25-013-015-001/57
(CHORKHOPADI) 		1825013000NRG24250820230388609 25/08/2023 rahul digambar vir 1825013WL041950 rahul digambar vir 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143914 RAHUL DIGAMBAR VEER STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-015-001/59
(CHORKHOPADI) 		1825013000NRG24250820230388588 25/08/2023 Rupali Rajesh Vir 1825013WL041945 Rupali Rajesh Vir 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143947 MISS RUPALI RAJESH VEER STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-015-001/82
(CHORKHOPADI) 		1825013000NRG24250820230388583 25/08/2023 devrao namdev pakhale 1825013WL041944 devrao namdev pakhale 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143935 DEORAO NAMDEORAO PAKHALE STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-015-001/82
(CHORKHOPADI) 		1825013000NRG24250820230388584 25/08/2023 PUSHPATAI DEVRAO PAKHALE 1825013WL041944 PUSHPATAI DEVRAO PAKHALE 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143918 PUSHPATAI DEVARAO PAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARWHA MH-25-013-015-001/82
(CHORKHOPADI) 		1825013000NRG24250820230388585 25/08/2023 Rajesh pakhale 1825013WL041944 Rajesh pakhale 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143955 RAJESH DEVRAO PAKHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DARWHA MH-25-013-015-001/88
(CHORKHOPADI) 		1825013000NRG24250820230388592 25/08/2023 Ananta 1825013WL041946 Ananta 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143925 MR ANANTA KISAN RATHOD STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-015-001/88
(CHORKHOPADI) 		1825013000NRG24250820230388593 25/08/2023 Sanjay Ananta Rathod 1825013WL041946 Sanjay Ananta Rathod 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143937 MR SANJAY ANANTA RATHOD STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-015-001/91
(CHORKHOPADI) 		1825013000NRG24250820230388589 25/08/2023 pramod marotrao Vir 1825013WL041945 pramod marotrao Vir 00415 SBIN0000356 1638 1638 Processed 15/09/2023 A258230143936 MR PRAMOD MAROTRAO VIR STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-023-002/29
(DHOLARI (SHENDRI)) 		1825013000NRG24250820230388643 25/08/2023 Kailas Haridas Kavatkar 1825013WL041959 Kailas Haridas Kavatkar 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143958 MR KAILAS HARIDAS KAWTKAR STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-023-002/5
(DHOLARI (SHENDRI)) 		1825013000NRG24250820230388644 25/08/2023 Satish krushnaji Bansod 1825013WL041959 Satish krushnaji Bansod 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143923 MR SATISH KRUSHNA BANSOD STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-023-002/70
(DHOLARI (SHENDRI)) 		1825013000NRG24250820230388645 25/08/2023 Himmat Kashinath Waghmare 1825013WL041959 Himmat Kashinath Waghmare 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143940 MR HIMMAT KASHINATH WAGHMARE STATE BANK OF INDIA(508548)
38 DARWHA MH-25-013-046-001/3076
(MAHAGAON) 		1825013000NRG24250820230388562 25/08/2023 Chhaya Ramprabhu Holgare 1825013WL041937 Chhaya Ramprabhu Holgare 00415 SBIN0000356 1911 1911 Processed 15/09/2023 A258230143959 MRS CHAYA RAMPRABHU HOLGARE STATE BANK OF INDIA(508548)
SubTotal 47229 47229
39 DARWHA MH-25-013-046-001/100
(MAHAGAON) 		1825013000NRG24250820230388564 25/08/2023 Bhaurao TULSHIRAM PATRE 1825013WL041938 Bhaurao TULSHIRAM PATRE 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143928 MR BHAURAO TULASHIRAM PATRE STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-046-001/100
(MAHAGAON) 		1825013000NRG24250820230388565 25/08/2023 Ramkrushan BHAURAO PATRE 1825013WL041938 Ramkrushan BHAURAO PATRE 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143929 MR RAMKRISHNA BHAURAO PATRE STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-046-001/1203
(MAHAGAON) 		1825013000NRG24250820230388566 25/08/2023 Ambadas Nagoji Kapade 1825013WL041939 Ambadas Nagoji Kapade 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143915 MR AMBADAS NAGOJI KAPADE STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-046-001/1203
(MAHAGAON) 		1825013000NRG24250820230388567 25/08/2023 Dinesh Ambadas Kapade 1825013WL041939 Dinesh Ambadas Kapade 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143916 MR DINESH AMBADAS KAPADE STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-046-001/1279
(MAHAGAON) 		1825013000NRG24250820230388571 25/08/2023 Sanjay Ganpat Kambale 1825013WL041940 Sanjay Ganpat Kambale 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143933 MR SANJAY GANPAT KAMBLE STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-046-001/1317
(MAHAGAON) 		1825013000NRG24250820230388549 25/08/2023 Pushpa Prakash Dhore 1825013WL041933 Pushpa Prakash Dhore 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143939 MRS PUSHPA PRAKASH DHORE STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-046-001/1331
(MAHAGAON) 		1825013000NRG24250820230388573 25/08/2023 Suresh Ganpat Kambale 1825013WL041940 Suresh Ganpat Kambale 00415 SBIN0006723 546 546 Processed 15/09/2023 A258230143934 MR SURESH GANPAT KAMBLE STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-046-001/2571
(MAHAGAON) 		1825013000NRG24250820230388552 25/08/2023 Panjab Hari Khekale 1825013WL041934 Panjab Hari Khekale 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143922 PANJAB HARI KHEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARWHA MH-25-013-046-001/2770
(MAHAGAON) 		1825013000NRG24250820230388574 25/08/2023 Prakash Shankar Shendre 1825013WL041941 Prakash Shankar Shendre 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143932 MR PRAKASH SHANKAR SHENDRE STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-046-001/2791
(MAHAGAON) 		1825013000NRG24250820230388550 25/08/2023 Dhanraj Yadao Kotamkar 1825013WL041933 Dhanraj Yadao Kotamkar 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143927 MR DHANRAJ YADAVRAO KOTAMKAR STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-046-001/2856
(MAHAGAON) 		1825013000NRG24250820230388558 25/08/2023 Raju Rambhau Zalake 1825013WL041936 Raju Rambhau Zalake 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143951 MR RAJU RAMBHAU ZALKE STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-046-001/2959
(MAHAGAON) 		1825013000NRG24250820230388559 25/08/2023 Bhagwan Kisan Holgare 1825013WL041936 Bhagwan Kisan Holgare 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143957 MR BHAGWAN KISAN HOLGARE STATE BANK OF INDIA(508548)
51 DARWHA MH-25-013-046-001/2961
(MAHAGAON) 		1825013000NRG24250820230388556 25/08/2023 Gajanan Udebhan Pote 1825013WL041935 Gajanan Udebhan Pote 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143930 MR GAJANAN UDEBHAN POTE STATE BANK OF INDIA(508548)
52 DARWHA MH-25-013-046-001/2965
(MAHAGAON) 		1825013000NRG24250820230388560 25/08/2023 Sanjay Rambhau Zalake 1825013WL041936 Sanjay Rambhau Zalake 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143953 MR SANJAY RAMBHAU ZALKE STATE BANK OF INDIA(508548)
53 DARWHA MH-25-013-046-001/757
(MAHAGAON) 		1825013000NRG24250820230388575 25/08/2023 shankar 1825013WL041941 shankar 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143931 MR SHANKAR SONBA KAMBLE STATE BANK OF INDIA(508548)
54 DARWHA MH-25-013-046-001/796
(MAHAGAON) 		1825013000NRG24250820230388568 25/08/2023 Dipak Kondbaji Wagare 1825013WL041939 Dipak Kondbaji Wagare 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143917 MR DEEPAK KONDIBAJI WAGARE STATE BANK OF INDIA(508548)
55 DARWHA MH-25-013-046-001/97
(MAHAGAON) 		1825013000NRG24250820230388553 25/08/2023 Baliram K.Pavane 1825013WL041934 Baliram K.Pavane 00415 SBIN0006723 1911 1911 Rejected 15/09/2023 A258230143926 Aadhaar Number not Mapped to Account Number
56 DARWHA MH-25-013-046-002/530
(MAHAGAON) 		1825013000NRG24250820230388554 25/08/2023 Shobhabai Ukanda Kudave 1825013WL041934 Shobhabai Ukanda Kudave 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143952 MR SHANKAR UKANDA KUDAVE STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-046-002/563
(MAHAGAON) 		1825013000NRG24250820230388557 25/08/2023 Himmat Manikrao Ranmale 1825013WL041935 Himmat Manikrao Ranmale 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230143954 HIMMAT MANIKRAO RANMALE ICICI BANK LTD(508534)
SubTotal 34944 34944
58 DARWHA MH-25-013-015-001/253
(CHORKHOPADI) 		1825013000NRG24250820230388579 25/08/2023 Tejswini Satish Vir 1825013WL041942 Tejswini Satish Vir 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230143960 TEJASHVINI SATISH VIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
59 DARWHA MH-25-013-015-001/206
(CHORKHOPADI) 		1825013000NRG24250820230388581 25/08/2023 Renuka Ashok Chipade 1825013WL041943 Renuka Ashok Chipade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230143902 RENUKA ASHOK CHIPADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARWHA MH-25-013-046-001/3456
(MAHAGAON) 		1825013000NRG24250820230388551 25/08/2023 Lakhan Prakash Dhore 1825013WL041933 Lakhan Prakash Dhore 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230143901 LAKHAN PRAKASH DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 106197 106197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_250823APB_FTO_175541 Bank of India BKID0000635 DARWAH 18564
2 DARWHA MH1825013999_250823APB_FTO_175541 State Bank of India SBIN0000356 DARWHA 47229
3 DARWHA MH1825013999_250823APB_FTO_175541 State Bank of India SBIN0006723 Mahagaon 1911
4 DARWHA MH1825013999_250823APB_FTO_175541 State Bank of India SBIN0006723 MAHAGAON KASBA 33033
5 DARWHA MH1825013999_250823APB_FTO_175541 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1638
6 DARWHA MH1825013999_250823APB_FTO_175541 India Post Payments Bank IPOS0000001 YAVATMAL 3822

Download In Excel