Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_300623FTO_95080
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-25-004-041-001/216
(YEVATI) 		1825004000NRG24300620230241909 30/06/2023 Savita Dhote 1825004WL022835 Savita Dhote 00048 BKID0000638 1911 1911 Processed 10/07/2023 N062304B44B6D Savita Dhote ()
2 RALEGAON MH-25-004-042-001/284
(JAGJAI) 		1825004000NRG24300620230242364 30/06/2023 Sapna Shankar Pendam 1825004WL022887 Sapna Shankar Pendam 00048 BKID0000638 1638 1638 Processed 10/07/2023 N062304B44B6C Sapna Shankar Pendam ()
SubTotal 3549 3549
3 RALEGAON MH-25-004-041-001/184
(YEVATI) 		1825004000NRG24300620230242404 30/06/2023 vitthal pandurang zoting 1825004WL022891 vitthal pandurang zoting 00048 BKID0009717 1638 1638 Processed 10/07/2023 N062304B44B6E vitthal pandurang zoting ()
SubTotal 1638 1638
4 RALEGAON MH-25-004-001-001/5
(CHAHAND) 		1825004000NRG24300620230239138 30/06/2023 Prabha Zitru Kulsange 1825004WL022590 Prabha Zitru Kulsange 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B7D Prabha Zitru Kulsange ()
5 RALEGAON MH-25-004-001-001/5
(CHAHAND) 		1825004000NRG24300620230239140 30/06/2023 Prabha Zitru Kulsange 1825004WL022590 Prabha Zitru Kulsange 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B7E Prabha Zitru Kulsange ()
6 RALEGAON MH-25-004-001-002/291
(CHAHAND) 		1825004000NRG24300620230239016 30/06/2023 vaibhav dane 1825004WL022578 vaibhav dane 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B7B vaibhav dane ()
7 RALEGAON MH-25-004-001-002/291
(CHAHAND) 		1825004000NRG24300620230239017 30/06/2023 vaibhav dane 1825004WL022578 vaibhav dane 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B7A vaibhav dane ()
8 RALEGAON MH-25-004-001-002/291
(CHAHAND) 		1825004000NRG24300620230238926 30/06/2023 vinod 1825004WL022574 vinod 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B7C vinod ()
9 RALEGAON MH-25-004-001-002/51
(CHAHAND) 		1825004000NRG24300620230238935 30/06/2023 mukesh 1825004WL022574 mukesh 00089 CBIN0281760 1638 1638 Processed 10/07/2023 N062304B44B72 mukesh ()
10 RALEGAON MH-25-004-001-002/548
(CHAHAND) 		1825004000NRG24300620230238937 30/06/2023 shamal javade 1825004WL022574 shamal javade 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B79 shamal javade ()
11 RALEGAON MH-25-004-001-002/65
(CHAHAND) 		1825004000NRG24300620230239020 30/06/2023 champat 1825004WL022578 champat 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B75 champat ()
12 RALEGAON MH-25-004-001-002/65
(CHAHAND) 		1825004000NRG24300620230239021 30/06/2023 champat 1825004WL022578 champat 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B76 champat ()
13 RALEGAON MH-25-004-001-002/81
(CHAHAND) 		1825004000NRG24300620230238943 30/06/2023 Mahanada Khaire 1825004WL022574 Mahanada Khaire 00089 CBIN0281760 1638 1638 Processed 10/07/2023 N062304B44B73 Mahanada Khaire ()
14 RALEGAON MH-25-004-001-002/81
(CHAHAND) 		1825004000NRG24300620230238942 30/06/2023 Prakash Khaire 1825004WL022574 Prakash Khaire 00089 CBIN0281760 1638 1638 Processed 10/07/2023 N062304B44B71 Prakash Khaire ()
15 RALEGAON MH-25-004-001-002/81
(CHAHAND) 		1825004000NRG24300620230238944 30/06/2023 Sachin Khaire 1825004WL022574 Sachin Khaire 00089 CBIN0281760 1638 1638 Processed 10/07/2023 N062304B44B74 Sachin Khaire ()
16 RALEGAON MH-25-004-039-001/441
(KHAIRI) 		1825004000NRG24300620230239208 30/06/2023 sanjay jagdhare 1825004WL022597 sanjay jagdhare 00089 CBIN0281760 1638 1638 Processed 10/07/2023 N062304B44B7F sanjay jagdhare ()
17 RALEGAON MH-25-004-041-001/517
(YEVATI) 		1825004000NRG24300620230241914 30/06/2023 Shalik Jumnake 1825004WL022836 Shalik Jumnake 00089 CBIN0281760 1911 1911 Processed 10/07/2023 N062304B44B77 Shalik Jumnake ()
18 RALEGAON MH-25-004-145-001/179
(AASHTONA) 		1825004000NRG24300620230239162 30/06/2023 jijabai gadhve 1825004WL022594 jijabai gadhve 00089 CBIN0281760 1638 1638 Processed 10/07/2023 N062304B44B78 jijabai gadhve ()
SubTotal 27027 27027
19 RALEGAON MH-25-004-041-001/304
(YEVATI) 		1825004000NRG24300620230241917 30/06/2023 aruna joge 1825004WL022837 aruna joge 00089 CBIN0282811 1911 1911 Processed 10/07/2023 N062304B44B82 aruna joge ()
20 RALEGAON MH-25-004-079-001/4
(SARATI) 		1825004000NRG24300620230242113 30/06/2023 dinesh nevare 1825004WL022857 dinesh nevare 00089 CBIN0282811 1638 1638 Processed 10/07/2023 N062304B44B80 dinesh nevare ()
21 RALEGAON MH-25-004-091-001/215
(VEDASHI) 		1825004000NRG24300620230242736 30/06/2023 SHANKAR ghode 1825004WL022924 SHANKAR ghode 00089 CBIN0282811 1911 1911 Processed 10/07/2023 N062304B44B81 SHANKAR ghode ()
SubTotal 5460 5460
22 RALEGAON MH-25-004-111-001/708
(ZADGAON) 		1825004000NRG24300620230239336 30/06/2023 Manisha Bhoyar 1825004WL022609 Manisha Bhoyar 00176 IDIB000Z501 1638 1638 Processed 10/07/2023 N062304B44B86 Manisha Bhoyar ()
23 RALEGAON MH-25-004-111-001/709
(ZADGAON) 		1825004000NRG24300620230239338 30/06/2023 Jyoti Raju Bhoyar 1825004WL022609 Jyoti Raju Bhoyar 00176 IDIB000Z501 1638 1638 Processed 10/07/2023 N062304B44B85 Jyoti Raju Bhoyar ()
24 RALEGAON MH-25-004-150-001/376
(WARUD(JR)) 		1825004000NRG24300620230239425 30/06/2023 nita hanuman raut 1825004WL022614 nita hanuman raut 00176 IDIB000Z501 1638 1638 Processed 10/07/2023 N062304B44B87 nita hanuman raut ()
25 RALEGAON MH-25-004-150-001/406
(WARUD(JR)) 		1825004000NRG24300620230239428 30/06/2023 Sangota Santosh Botare 1825004WL022614 Sangota Santosh Botare 00176 IDIB000Z501 1638 1638 Processed 10/07/2023 N062304B44B88 Sangota Santosh Botare ()
26 RALEGAON MH-25-004-150-001/83
(WARUD(JR)) 		1825004000NRG24300620230239431 30/06/2023 sudhakar botre 1825004WL022614 sudhakar botre 00176 IDIB000Z501 1638 1638 Processed 10/07/2023 N062304B44B84 sudhakar botre ()
27 RALEGAON MH-25-004-150-001/99
(WARUD(JR)) 		1825004000NRG24300620230239433 30/06/2023 Tulsabai Devrao Dhekhne 1825004WL022614 Tulsabai Devrao Dhekhne 00176 IDIB000Z501 1638 1638 Processed 10/07/2023 N062304B44B83 Tulsabai Devrao Dhekhne ()
SubTotal 9828 9828
28 RALEGAON MH-25-004-001-002/8
(CHAHAND) 		1825004000NRG24300620230239023 30/06/2023 jyoti khandalkar 1825004WL022578 jyoti khandalkar 00415 SBIN0003896 1911 1911 Processed 10/07/2023 N062304B44B90 MRS JYOTI BALAJI KHANDALAKR ()
29 RALEGAON MH-25-004-141-001/275
(RAVERI) 		1825004000NRG24300620230239235 30/06/2023 raju dhote 1825004WL022600 raju dhote 00415 SBIN0003896 1638 1638 Processed 10/07/2023 N062304B44B8D MR RAJU TANBAJI DHOTE ()
30 RALEGAON MH-25-004-141-001/734
(RAVERI) 		1825004000NRG24300620230239240 30/06/2023 bharti dhote 1825004WL022600 bharti dhote 00415 SBIN0003896 1638 1638 Processed 10/07/2023 N062304B44B8F MRS BHARATI RAJU DHOTE ()
31 RALEGAON MH-25-004-141-001/783
(RAVERI) 		1825004000NRG24300620230241894 30/06/2023 Varsha Namdev Hiwarkar 1825004WL022832 Varsha Namdev Hiwarkar 00415 SBIN0003896 1638 1638 Processed 10/07/2023 N062304B44B8A MRS VARSHA NAMDEV HIVARKAR ()
32 RALEGAON MH-25-004-141-001/796
(RAVERI) 		1825004000NRG24300620230239241 30/06/2023 rukesh pal 1825004WL022600 rukesh pal 00415 SBIN0003896 1638 1638 Processed 10/07/2023 N062304B44B8E MR RUKESH NARESH PAL ()
33 RALEGAON MH-25-004-175-001/173
(NAGTHANA) 		1825004000NRG24300620230239727 30/06/2023 shankar ganpat parise 1825004WL022635 shankar ganpat parise 00415 SBIN0003896 1911 1911 Processed 10/07/2023 N062304B44B8C MR SHANKAR GANPAT PARISE ()
34 RALEGAON MH-25-004-175-001/173
(NAGTHANA) 		1825004000NRG24300620230239726 30/06/2023 Tulasa Ganpat Parise 1825004WL022635 Tulasa Ganpat Parise 00415 SBIN0003896 1911 1911 Rejected 12/07/2023 N062304B44B8B Account closed
SubTotal 12285 12285
35 RALEGAON MH-25-004-042-001/78
(JAGJAI) 		1825004000NRG24300620230242369 30/06/2023 Pramila Prakash Bharne 1825004WL022887 Pramila Prakash Bharne 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304B44B6F Pramila Prakash Bharne ()
36 RALEGAON MH-25-004-141-001/12
(RAVERI) 		1825004000NRG24300620230239233 30/06/2023 pallvi vaghamare 1825004WL022600 pallvi vaghamare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304B44B70 pallvi vaghamare ()
SubTotal 3276 3276
37 RALEGAON MH-25-004-001-002/8
(CHAHAND) 		1825004000NRG24300620230239022 30/06/2023 baba khandalkar 1825004WL022578 baba khandalkar 00691 IPOS0000001 1911 1911 Processed 10/07/2023 N062304B44B89 baba khandalkar ()
SubTotal 1911 1911
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_300623FTO_95080 Bank of India BKID0000638 Ralegaon 3549
2 RALEGAON MH1825004999_300623FTO_95080 Bank of India BKID0009717 POHANA 1638
3 RALEGAON MH1825004999_300623FTO_95080 Central Bank Of India CBIN0281760 WADAKI 27027
4 RALEGAON MH1825004999_300623FTO_95080 Central Bank Of India CBIN0282811 WADHONE BAZAR 5460
5 RALEGAON MH1825004999_300623FTO_95080 Indian Bank IDIB000Z501 ZADGAON 9828
6 RALEGAON MH1825004999_300623FTO_95080 State Bank of India SBIN0003896 RALEGAON 12285
7 RALEGAON MH1825004999_300623FTO_95080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 3276
8 RALEGAON MH1825004999_300623FTO_95080 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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