Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_221223FTO_333196
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-25-013-048-001/485
(MANGKINHI) 		1825013000NRG24221220230523150 22/12/2023 Santosh Sadashiv Chavhan 1825013WL062299 Santosh Sadashiv Chavhan 00048 BKID0000635 1638 1638 Processed 09/03/2024 N1223015D13B0 Santosh Sadashiv Chavhan ()
2 DARWHA MH-25-013-051-001/13
(NAIGAON) 		1825013000NRG24221220230523156 22/12/2023 Gopichand Deba Aade 1825013WL062300 Gopichand Deba Aade 00048 BKID0000635 1638 1638 Processed 09/03/2024 N1223015D14EE Gopichand Deba Aade ()
SubTotal 3276 3276
3 DARWHA MH-25-013-073-002/272
(TARODA) 		1825013000NRG24221220230524199 22/12/2023 Atikk Sherkha Pathan 1825013WL062413 Atikk Sherkha Pathan 00089 CBIN0281976 1365 1365 Processed 09/03/2024 N1223015D14EB Atikk Sherkha Pathan ()
4 DARWHA MH-25-013-073-002/5297
(TARODA) 		1825013000NRG24221220230523179 22/12/2023 Mumtaz Parveen Anwarkha Pathan 1825013WL062301 Mumtaz Parveen Anwarkha Pathan 00089 CBIN0281976 1638 1638 Processed 09/03/2024 N1223015D13B2 Mumtaz Parveen Anwarkha Pathan ()
SubTotal 3003 3003
5 DARWHA MH-25-013-002-002/296
(BANAYAT) 		1825013000NRG24221220230524385 22/12/2023 Sangita Yadao Rathod 1825013WL062433 Sangita Yadao Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 N1223015D14EA Sangita Yadao Rathod ()
SubTotal 1638 1638
6 DARWHA MH-25-013-056-001/383
(PANDHURNA) 		1825013000NRG24221220230524162 22/12/2023 Maik Omprakash Pawar 1825013WL062408 Maik Omprakash Pawar 00165 IBKL0000508 1911 1911 Processed 09/03/2024 N1223015D13B3 Maik Omprakash Pawar ()
SubTotal 1911 1911
7 DARWHA MH-25-013-048-001/631
(MANGKINHI) 		1825013000NRG24221220230523153 22/12/2023 Dinesh Ashok Rathod 1825013WL062299 Dinesh Ashok Rathod 00415 SBIN0000356 1638 1638 Processed 09/03/2024 N1223015D14E8 MR DINESH ASHOK RATHOD ()
SubTotal 1638 1638
8 DARWHA MH-25-013-056-001/119
(PANDHURNA) 		1825013000NRG24221220230524132 22/12/2023 suresha 1825013WL062408 suresha 00415 SBIN0003897 1911 1911 Processed 09/03/2024 N1223015D13B6 MR SURESH ATMARAM RATHOD ()
9 DARWHA MH-25-013-056-001/142
(PANDHURNA) 		1825013000NRG24221220230524136 22/12/2023 Vandana Pradip Rathod 1825013WL062408 Vandana Pradip Rathod 00415 SBIN0003897 1911 1911 Processed 09/03/2024 N1223015D14E7 MR PRADIP SUBHASH RATHOD ()
10 DARWHA MH-25-013-056-001/351
(PANDHURNA) 		1825013000NRG24221220230524156 22/12/2023 Nita Dinesh Jadhao 1825013WL062408 Nita Dinesh Jadhao 00415 SBIN0003897 1911 1911 Processed 09/03/2024 N1223015D14D2 MRS NEETA DINESH JADHAV ()
11 DARWHA MH-25-013-056-001/92
(PANDHURNA) 		1825013000NRG24221220230524170 22/12/2023 Usha Govardhan Ade 1825013WL062408 Usha Govardhan Ade 00415 SBIN0003897 1911 1911 Processed 09/03/2024 N1223015D14D1 MRS USHA GOVARDHAN ADE ()
12 DARWHA MH-25-013-066-001/237
(SAWALA) 		1825013000NRG24221220230524611 22/12/2023 Dilip Maroti Udgirkar 1825013WL062458 Dilip Maroti Udgirkar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 N1223015D14D3 MR DILIP MAROTI UDAGIRKAR ()
SubTotal 9282 9282
13 DARWHA MH-25-013-051-001/684
(NAIGAON) 		1825013000NRG24221220230523163 22/12/2023 Jyotsana Vijesh Rathod 1825013WL062300 Jyotsana Vijesh Rathod 00415 SBIN0006723 1638 1638 Processed 09/03/2024 N1223015D14E6 MASTER VIJESH ATMARAM RATHOD ()
14 DARWHA MH-25-013-051-001/809
(NAIGAON) 		1825013000NRG24221220230523165 22/12/2023 Ankush Shivram Rathod 1825013WL062300 Ankush Shivram Rathod 00415 SBIN0006723 1638 1638 Processed 09/03/2024 N1223015D14D4 MR ANKUSH SHIVARAM RATHOD ()
15 DARWHA MH-25-013-066-001/401
(SAWALA) 		1825013000NRG24221220230524514 22/12/2023 Punam Vicky Jadhao 1825013WL062446 Punam Vicky Jadhao 00415 SBIN0006723 1638 1638 Processed 09/03/2024 N1223015D14D5 MS PUNAM VICKY JADHAO ()
SubTotal 4914 4914
16 DARWHA MH-25-013-019-001/117
(DHAMANGAON) 		1825013000NRG24221220230524859 22/12/2023 Bebi Ramchandra Jadhao 1825013WL062501 Bebi Ramchandra Jadhao 00415 SBIN0008335 1638 1638 Processed 09/03/2024 N1223015D14E0 MRS BEBIBAI RAMCHANDR JADHAO ()
17 DARWHA MH-25-013-019-001/136
(DHAMANGAON) 		1825013000NRG24221220230524732 22/12/2023 Shital Gunvant Rathod 1825013WL062476 Shital Gunvant Rathod 00415 SBIN0008335 819 819 Processed 09/03/2024 N1223015D14E5 MRS SHITAL GUNVANT RATHOD ()
18 DARWHA MH-25-013-019-001/138
(DHAMANGAON) 		1825013000NRG24221220230524884 22/12/2023 Purna Narendra Rathod 1825013WL062507 Purna Narendra Rathod 00415 SBIN0008335 1365 1365 Processed 09/03/2024 N1223015D14D6 MR NARENDRA PARASRAM RATHOD ()
19 DARWHA MH-25-013-019-001/146
(DHAMANGAON) 		1825013000NRG24221220230524693 22/12/2023 Hirasngh Maniram Jadhav 1825013WL062471 Hirasngh Maniram Jadhav 00415 SBIN0008335 1638 1638 Processed 09/03/2024 N1223015D14E3 MR HIRASING MANIRAM JADHAO ()
20 DARWHA MH-25-013-019-001/224
(DHAMANGAON) 		1825013000NRG24221220230524772 22/12/2023 Prabhakar Prlhad Bhoyar 1825013WL062487 Prabhakar Prlhad Bhoyar 00415 SBIN0008335 1638 1638 Processed 09/03/2024 N1223015D14E1 MR PRABHAKAR PRALHAD BHOYAR ()
21 DARWHA MH-25-013-019-001/24
(DHAMANGAON) 		1825013000NRG24221220230524793 22/12/2023 Ravindra Shriram Rathd 1825013WL062491 Ravindra Shriram Rathd 00415 SBIN0008335 1638 1638 Processed 09/03/2024 N1223015D14D9 MR RAVINDRA SHRIRAM RATHOD ()
22 DARWHA MH-25-013-019-001/334
(DHAMANGAON) 		1825013000NRG24221220230524749 22/12/2023 mira govind chavhan 1825013WL062479 mira govind chavhan 00415 SBIN0008335 1911 1911 Processed 09/03/2024 N1223015D14D8 MR GOVIND RAMCHAND CHAVHAN ()
23 DARWHA MH-25-013-019-001/343
(DHAMANGAON) 		1825013000NRG24221220230524700 22/12/2023 Shalini Amol Dhangar 1825013WL062472 Shalini Amol Dhangar 00415 SBIN0008335 1092 1092 Processed 09/03/2024 N1223015D14D7 MR AMOL MAHADEV DHANGAR ()
24 DARWHA MH-25-013-019-001/370
(DHAMANGAON) 		1825013000NRG24221220230524786 22/12/2023 Ashok Lalsing Rathod 1825013WL062489 Ashok Lalsing Rathod 00415 SBIN0008335 1911 1911 Processed 09/03/2024 N1223015D14DD MR ASHOK LALSING RATHOD ()
25 DARWHA MH-25-013-019-001/432
(DHAMANGAON) 		1825013000NRG24221220230524322 22/12/2023 Taibai Sanjiv Navaghare 1825013WL062428 Taibai Sanjiv Navaghare 00415 SBIN0008335 1638 1638 Processed 09/03/2024 N1223015D14E2 MRS TAIBAI SANJIV NAVAGHARE ()
26 DARWHA MH-25-013-019-001/473
(DHAMANGAON) 		1825013000NRG24221220230524735 22/12/2023 Gopal Ramaji Rathod 1825013WL062476 Gopal Ramaji Rathod 00415 SBIN0008335 1911 1911 Processed 09/03/2024 N1223015D14DF MR GOPAL RAMJI RATHOD ()
27 DARWHA MH-25-013-019-001/473
(DHAMANGAON) 		1825013000NRG24221220230524736 22/12/2023 Punam Gopal Rathod 1825013WL062476 Punam Gopal Rathod 00415 SBIN0008335 1911 1911 Processed 09/03/2024 N1223015D14DE MRS POONAM GOPAL RATHOD RATHOD ()
28 DARWHA MH-25-013-019-001/51
(DHAMANGAON) 		1825013000NRG24221220230524788 22/12/2023 Kausal dayaram jadhav 1825013WL062489 Kausal dayaram jadhav 00415 SBIN0008335 1911 1911 Processed 09/03/2024 N1223015D14DC MRS KAUSAL DAYARAM JADHAO ()
29 DARWHA MH-25-013-019-001/89
(DHAMANGAON) 		1825013000NRG24221220230524894 22/12/2023 Uttam Natthuji Sakharkar 1825013WL062509 Uttam Natthuji Sakharkar 00415 SBIN0008335 1365 1365 Processed 09/03/2024 N1223015D14E4 MR UTTAM NATTHUJI SAKHARKAR ()
30 DARWHA MH-25-013-019-001/97
(DHAMANGAON) 		1825013000NRG24221220230524745 22/12/2023 ganesh dayaram jadhav 1825013WL062478 ganesh dayaram jadhav 00415 SBIN0008335 1638 1638 Processed 09/03/2024 N1223015D14DA MR GANESH DAYARAM JADHAV ()
31 DARWHA MH-25-013-019-001/97
(DHAMANGAON) 		1825013000NRG24221220230524746 22/12/2023 Ranjana Ganesh Jadhao 1825013WL062478 Ranjana Ganesh Jadhao 00415 SBIN0008335 1638 1638 Processed 09/03/2024 N1223015D14DB MR GANESH DAYARAM JADHAV ()
SubTotal 25662 25662
32 DARWHA MH-25-013-051-001/621
(NAIGAON) 		1825013000NRG24221220230523160 22/12/2023 Savita Vijay Chavhan 1825013WL062300 Savita Vijay Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223015D14EC Savita Vijay Chavhan ()
33 DARWHA MH-25-013-063-001/629
(SAIKHEDA) 		1825013000NRG24221220230523001 22/12/2023 Kavita Kiran Ratne 1825013WL062274 Kavita Kiran Ratne 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015D13B1 Kavita Kiran Ratne ()
34 DARWHA MH-25-013-064-001/158
(SAJEGAON) 		1825013000NRG24221220230524247 22/12/2023 Pushpa Mahadeo Sonone 1825013WL062417 Pushpa Mahadeo Sonone 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223015D14ED Pushpa Mahadeo Sonone ()
SubTotal 5187 5187
35 DARWHA MH-25-013-019-001/584
(DHAMANGAON) 		1825013000NRG24221220230524744 22/12/2023 Sangita Anil Jadhao 1825013WL062478 Sangita Anil Jadhao 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015D14E9 Sangita Anil Jadhao ()
36 DARWHA MH-25-013-035-001/461
(JAWALA) 		1825013000NRG24221220230523176 22/12/2023 Kachan Kishor Chavhan 1825013WL062301 Kachan Kishor Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015D13B4 Kachan Kishor Chavhan ()
37 DARWHA MH-25-013-066-001/296
(SAWALA) 		1825013000NRG24221220230524687 22/12/2023 Shevanta Madan Rathod 1825013WL062469 Shevanta Madan Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015D13B5 Shevanta Madan Rathod ()
SubTotal 4914 4914
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_221223FTO_333196 Bank of India BKID0000635 DARWAH 3276
2 DARWHA MH1825013999_221223FTO_333196 Central Bank Of India CBIN0281976 DARWAH 3003
3 DARWHA MH1825013999_221223FTO_333196 Central Bank Of India CBIN0282050 LADKHED 1638
4 DARWHA MH1825013999_221223FTO_333196 IDBI BANK IBKL0000508 YEOTMAL 1911
5 DARWHA MH1825013999_221223FTO_333196 State Bank of India SBIN0000356 DARWHA 1638
6 DARWHA MH1825013999_221223FTO_333196 State Bank of India SBIN0003897 BORI ARAB 9282
7 DARWHA MH1825013999_221223FTO_333196 State Bank of India SBIN0006723 MAHAGAON KASBA 4914
8 DARWHA MH1825013999_221223FTO_333196 State Bank of India SBIN0008335 DHAMANGAON DEO 25662
9 DARWHA MH1825013999_221223FTO_333196 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 5187
10 DARWHA MH1825013999_221223FTO_333196 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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