Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_040723FTO_100132
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)
1825017000NRG24040720230259700 04/07/2023 nita dinesh thakare 1825017WL024648 nita dinesh thakare 00045 BARB0VJYAVA 1638 1638 Processed 11/07/2023 N0723007E0DF9 nita dinesh thakare ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI)
1825017000NRG24040720230259236 04/07/2023 Preeti Sanjay Thakare 1825017WL024605 Preeti Sanjay Thakare 00089 CBIN0284422 1638 1638 Processed 11/07/2023 N0723007E0E19 Preeti Sanjay Thakare ()
SubTotal 1638 1638
3 YAVATMAL MH-25-017-403-002/11
(BORI GOSAVI)
1825017000NRG24040720230259708 04/07/2023 mangesh chahande 1825017WL024650 mangesh chahande 00176 IDIB000B757 1911 1911 Processed 11/07/2023 N0723007E0E18 mangesh chahande ()
4 YAVATMAL MH-25-017-403-002/45
(BORI GOSAVI)
1825017000NRG24040720230259753 04/07/2023 TULSING RAJESH RATHOD 1825017WL024662 TULSING RAJESH RATHOD 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E0F TULSING RAJESH RATHOD ()
5 YAVATMAL MH-25-017-403-002/48
(BORI GOSAVI)
1825017000NRG24040720230259754 04/07/2023 sumitra vilas rathod 1825017WL024662 sumitra vilas rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E0C sumitra vilas rathod ()
6 YAVATMAL MH-25-017-403-002/663
(BORI GOSAVI)
1825017000NRG24040720230259212 04/07/2023 Nanda Shende 1825017WL024603 Nanda Shende 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E0B Nanda Shende ()
7 YAVATMAL MH-25-017-403-002/727
(BORI GOSAVI)
1825017000NRG24040720230259740 04/07/2023 BALU HARICHAND JADHAO 1825017WL024659 BALU HARICHAND JADHAO 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E05 BALU HARICHAND JADHAO ()
8 YAVATMAL MH-25-017-403-002/743
(BORI GOSAVI)
1825017000NRG24040720230259732 04/07/2023 SUNU GANESH CHAHANDE 1825017WL024657 SUNU GANESH CHAHANDE 00176 IDIB000B757 1911 1911 Processed 11/07/2023 N0723007E0E16 SUNU GANESH CHAHANDE ()
9 YAVATMAL MH-25-017-403-002/75
(BORI GOSAVI)
1825017000NRG24040720230259755 04/07/2023 pushpa fulchand rathod 1825017WL024662 pushpa fulchand rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0DFF pushpa fulchand rathod ()
10 YAVATMAL MH-25-017-403-002/785
(BORI GOSAVI)
1825017000NRG24040720230259699 04/07/2023 rahul vishnu giri 1825017WL024648 rahul vishnu giri 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E07 rahul vishnu giri ()
11 YAVATMAL MH-25-017-403-002/790
(BORI GOSAVI)
1825017000NRG24040720230259216 04/07/2023 PRATIBHA RAJESH MESHRAM 1825017WL024603 PRATIBHA RAJESH MESHRAM 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E10 PRATIBHA RAJESH MESHRAM ()
12 YAVATMAL MH-25-017-403-002/801
(BORI GOSAVI)
1825017000NRG24040720230259701 04/07/2023 sunita rameshwar khandalkar 1825017WL024648 sunita rameshwar khandalkar 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E0D sunita rameshwar khandalkar ()
13 YAVATMAL MH-25-017-403-002/815
(BORI GOSAVI)
1825017000NRG24040720230259669 04/07/2023 asha balram rathod 1825017WL024646 asha balram rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E01 asha balram rathod ()
14 YAVATMAL MH-25-017-403-002/815
(BORI GOSAVI)
1825017000NRG24040720230259668 04/07/2023 balram deu rathod 1825017WL024646 balram deu rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E00 balram deu rathod ()
15 YAVATMAL MH-25-017-403-002/821
(BORI GOSAVI)
1825017000NRG24040720230259671 04/07/2023 sangita santosh rathod 1825017WL024646 sangita santosh rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E02 sangita santosh rathod ()
16 YAVATMAL MH-25-017-403-002/823
(BORI GOSAVI)
1825017000NRG24040720230259673 04/07/2023 bebi sanjay rathod 1825017WL024646 bebi sanjay rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E04 bebi sanjay rathod ()
17 YAVATMAL MH-25-017-403-002/823
(BORI GOSAVI)
1825017000NRG24040720230259672 04/07/2023 sanjay sravan rathod 1825017WL024646 sanjay sravan rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E03 sanjay sravan rathod ()
18 YAVATMAL MH-25-017-403-002/824
(BORI GOSAVI)
1825017000NRG24040720230259675 04/07/2023 sima gokul rathod 1825017WL024646 sima gokul rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E06 sima gokul rathod ()
19 YAVATMAL MH-25-017-403-002/826
(BORI GOSAVI)
1825017000NRG24040720230259676 04/07/2023 nitesh subhash rathod 1825017WL024646 nitesh subhash rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E0E nitesh subhash rathod ()
20 YAVATMAL MH-25-017-403-003/703
(BORI GOSAVI)
1825017000NRG24040720230259742 04/07/2023 ABHIJEET RAMRAW RATHOD 1825017WL024659 ABHIJEET RAMRAW RATHOD 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E17 ABHIJEET RAMRAW RATHOD ()
21 YAVATMAL MH-25-017-403-003/837
(BORI GOSAVI)
1825017000NRG24040720230259757 04/07/2023 ganesh yadav rathod 1825017WL024662 ganesh yadav rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E08 ganesh yadav rathod ()
22 YAVATMAL MH-25-017-403-003/849
(BORI GOSAVI)
1825017000NRG24040720230259661 04/07/2023 ganesh subhash rathod 1825017WL024645 ganesh subhash rathod 00176 IDIB000B757 1911 1911 Processed 11/07/2023 N0723007E0E0A ganesh subhash rathod ()
23 YAVATMAL MH-25-017-403-003/850
(BORI GOSAVI)
1825017000NRG24040720230259761 04/07/2023 mithun yadav rathod 1825017WL024662 mithun yadav rathod 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0E09 mithun yadav rathod ()
SubTotal 35217 35217
24 YAVATMAL MH-25-017-403-002/904
(BORI GOSAVI)
1825017000NRG24040720230259598 04/07/2023 vivek dnyaneshwar ingale 1825017WL024641 vivek dnyaneshwar ingale 00415 SBIN0008337 1638 1638 Processed 11/07/2023 N0723007E0E14 MR VIVEK DNYANESHWAR INGLE ()
SubTotal 1638 1638
25 YAVATMAL MH-25-017-403-002/157
(BORI GOSAVI)
1825017000NRG24040720230259588 04/07/2023 Namrata G Ingale 1825017WL024641 Namrata G Ingale 00415 SBIN0011428 1638 1638 Processed 11/07/2023 N0723007E0E15 MR GAJANAN LAXMAN INGALE ()
SubTotal 1638 1638
26 YAVATMAL MH-25-017-201-001/99
(ASOLA)
1825017000NRG24040720230259192 04/07/2023 Shevanti U Chavan 1825017WL024601 Shevanti U Chavan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007E0DFA Shevanti U Chavan ()
27 YAVATMAL MH-25-017-201-001/99
(ASOLA)
1825017000NRG24040720230259191 04/07/2023 Ukanda D Chavan 1825017WL024601 Ukanda D Chavan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007E0DFB Ukanda D Chavan ()
28 YAVATMAL MH-25-017-290-001/15
(MAL MASAOLA)
1825017000NRG24040720230259715 04/07/2023 karuna 1825017WL024653 karuna 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N0723007E0DFE karuna ()
29 YAVATMAL MH-25-017-290-001/161
(MAL MASAOLA)
1825017000NRG24040720230259716 04/07/2023 NARAYAN DHENGE 1825017WL024653 NARAYAN DHENGE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N0723007E0DFC NARAYAN DHENGE ()
30 YAVATMAL MH-25-017-290-001/77
(MAL MASAOLA)
1825017000NRG24040720230259735 04/07/2023 chanda subhash badbuche 1825017WL024658 chanda subhash badbuche 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N0723007E0E1A chanda subhash badbuche ()
31 YAVATMAL MH-25-017-290-001/91
(MAL MASAOLA)
1825017000NRG24040720230259746 04/07/2023 radha namdev khadake 1825017WL024660 radha namdev khadake 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N0723007E0E1B radha namdev khadake ()
32 YAVATMAL MH-25-017-290-001/98
(MAL MASAOLA)
1825017000NRG24040720230259748 04/07/2023 USHA VASANTA NAVALE 1825017WL024660 USHA VASANTA NAVALE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N0723007E0DFD USHA VASANTA NAVALE ()
SubTotal 10101 10101
33 YAVATMAL MH-25-017-403-002/249
(BORI GOSAVI)
1825017000NRG24040720230259590 04/07/2023 VIVEK VASANTA RATHOD 1825017WL024641 VIVEK VASANTA RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N0723007E0E12 VIVEK VASANTA RATHOD ()
34 YAVATMAL MH-25-017-403-002/663
(BORI GOSAVI)
1825017000NRG24040720230259214 04/07/2023 Nilesh Lobhaji Shende 1825017WL024603 Nilesh Lobhaji Shende 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N0723007E0E13 Nilesh Lobhaji Shende ()
35 YAVATMAL MH-25-017-403-003/848
(BORI GOSAVI)
1825017000NRG24040720230259744 04/07/2023 avdhut domasing jadhav 1825017WL024659 avdhut domasing jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N0723007E0E11 avdhut domasing jadhav ()
SubTotal 4914 4914
Total 56784 56784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_040723FTO_100132 Bank of Baroda BARB0VJYAVA YAVATMAL 1638
2 YAVATMAL MH1825017999_040723FTO_100132 Central Bank Of India CBIN0284422 Dardanagar 1638
3 YAVATMAL MH1825017999_040723FTO_100132 Indian Bank IDIB000B757 BHAMB RAJA 35217
4 YAVATMAL MH1825017999_040723FTO_100132 State Bank of India SBIN0008337 JAWALA 1638
5 YAVATMAL MH1825017999_040723FTO_100132 State Bank of India SBIN0011428 WADGAON ROAD 1638
6 YAVATMAL MH1825017999_040723FTO_100132 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 3276
7 YAVATMAL MH1825017999_040723FTO_100132 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 6825
8 YAVATMAL MH1825017999_040723FTO_100132 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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