Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_261223FTO_337156
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-25-004-197-001/28
(ANTARGAON) 		1825004000NRG24261220230528626 26/12/2023 Rajesh Vaman Vagarhande 1825004WL062924 Rajesh Vaman Vagarhande 00048 BKID0000638 1638 1638 Processed 13/03/2024 N12230197DE7B Rajesh Vaman Vagarhande ()
2 RALEGAON MH-25-004-197-001/59
(ANTARGAON) 		1825004000NRG24261220230529029 26/12/2023 kavita vikas kalsakar 1825004WL062977 kavita vikas kalsakar 00048 BKID0000638 1638 1638 Processed 13/03/2024 N12230197DE7C kavita vikas kalsakar ()
SubTotal 3276 3276
3 RALEGAON MH-25-004-071-001/83
(SAKHI) 		1825004000NRG24261220230529047 26/12/2023 Vandana Shankar Masram 1825004WL062981 Vandana Shankar Masram 00089 CBIN0281533 1911 1911 Processed 13/03/2024 N12230197DE7E Vandana Shankar Masram ()
SubTotal 1911 1911
4 RALEGAON MH-25-004-001-001/34
(CHAHAND) 		1825004000NRG24261220230529096 26/12/2023 Pundlik Keram 1825004WL062993 Pundlik Keram 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE7F Pundlik Keram ()
5 RALEGAON MH-25-004-001-001/42
(CHAHAND) 		1825004000NRG24261220230528958 26/12/2023 ramesh 1825004WL062968 ramesh 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE88 ramesh ()
6 RALEGAON MH-25-004-001-001/42
(CHAHAND) 		1825004000NRG24261220230528959 26/12/2023 sadha chandekar 1825004WL062968 sadha chandekar 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE85 sadha chandekar ()
7 RALEGAON MH-25-004-001-001/79
(CHAHAND) 		1825004000NRG24261220230528961 26/12/2023 annpurna 1825004WL062968 annpurna 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE81 annpurna ()
8 RALEGAON MH-25-004-001-001/79
(CHAHAND) 		1825004000NRG24261220230528960 26/12/2023 devrao 1825004WL062968 devrao 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE80 devrao ()
9 RALEGAON MH-25-004-001-001/97
(CHAHAND) 		1825004000NRG24261220230528962 26/12/2023 Anil javade 1825004WL062968 Anil javade 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE83 Anil javade ()
10 RALEGAON MH-25-004-001-001/97
(CHAHAND) 		1825004000NRG24261220230528963 26/12/2023 Kundajavade 1825004WL062968 Kundajavade 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE84 Kundajavade ()
11 RALEGAON MH-25-004-028-002/156
(PIMPARI (SA.)) 		1825004000NRG24261220230528942 26/12/2023 Ramabai M Karmankar 1825004WL062966 Ramabai M Karmankar 00089 CBIN0281760 1638 1638 Processed 13/03/2024 N12230197DE89 Ramabai M Karmankar ()
12 RALEGAON MH-25-004-040-001/104
(KHADAKI) 		1825004000NRG24261220230528993 26/12/2023 Vandana T Padhhal 1825004WL062974 Vandana T Padhhal 00089 CBIN0281760 1911 1911 Processed 13/03/2024 N12230197DE82 Vandana T Padhhal ()
13 RALEGAON MH-25-004-040-001/12
(KHADAKI) 		1825004000NRG24261220230528997 26/12/2023 Bebi D Dhurve 1825004WL062974 Bebi D Dhurve 00089 CBIN0281760 1638 1638 Processed 13/03/2024 N12230197DE86 Bebi D Dhurve ()
14 RALEGAON MH-25-004-040-001/14
(KHADAKI) 		1825004000NRG24261220230528999 26/12/2023 vinod chimurkar 1825004WL062974 vinod chimurkar 00089 CBIN0281760 1638 1638 Processed 13/03/2024 N12230197DE87 vinod chimurkar ()
SubTotal 20202 20202
15 RALEGAON MH-25-004-001-001/34
(CHAHAND) 		1825004000NRG24261220230529097 26/12/2023 Vidya Pundlik Keram 1825004WL062993 Vidya Pundlik Keram 00089 CBIN0282988 1911 1911 Processed 13/03/2024 N12230197DE8A Vidya Pundlik Keram ()
SubTotal 1911 1911
16 RALEGAON MH-25-004-127-001/193
(AANJI) 		1825004000NRG24261220230528444 26/12/2023 sindhu itale 1825004WL062908 sindhu itale 00176 IDIB000Z501 1911 1911 Processed 13/03/2024 N12230197DE8B sindhu itale ()
SubTotal 1911 1911
17 RALEGAON MH-25-004-127-001/70
(AANJI) 		1825004000NRG24261220230528449 26/12/2023 kiran raut 1825004WL062908 kiran raut 00415 SBIN0003896 1911 1911 Processed 13/03/2024 N12230197DE8D MR KIRAN KISAN RAUT ()
18 RALEGAON MH-25-004-197-001/32
(ANTARGAON) 		1825004000NRG24261220230529026 26/12/2023 manohar umare 1825004WL062977 manohar umare 00415 SBIN0003896 1638 1638 Processed 13/03/2024 N12230197DE8E MR MANOHAR RAMDAS UMARE ()
19 RALEGAON MH-25-004-197-001/377
(ANTARGAON) 		1825004000NRG24261220230528951 26/12/2023 Bebi burle 1825004WL062967 Bebi burle 00415 SBIN0003896 1638 1638 Processed 13/03/2024 N12230197DE8F MRS BEBIBAI PRABHAKAR BURALE ()
20 RALEGAON MH-25-004-197-001/377
(ANTARGAON) 		1825004000NRG24261220230528950 26/12/2023 Prabhakar burle 1825004WL062967 Prabhakar burle 00415 SBIN0003896 1638 1638 Processed 13/03/2024 N12230197DE8C MR PRABHAKAR BURALE ()
21 RALEGAON MH-25-004-197-001/378
(ANTARGAON) 		1825004000NRG24261220230528952 26/12/2023 Yogita 1825004WL062967 Yogita 00415 SBIN0003896 1638 1638 Processed 13/03/2024 N12230197DE90 MS YOGITA VIJAYRAV THAKARE ()
SubTotal 8463 8463
22 RALEGAON MH-25-004-069-001/69
(LONI) 		1825004000NRG24261220230529108 26/12/2023 Jayghosh Shamrao Uike 1825004WL062995 Jayghosh Shamrao Uike 00415 SBIN0008331 1911 1911 Processed 13/03/2024 N12230197DE96 MR JAYGHOSH SHAMRAO UIKE ()
23 RALEGAON MH-25-004-069-001/69
(LONI) 		1825004000NRG24261220230529109 26/12/2023 Nani Jayghosh Uike 1825004WL062995 Nani Jayghosh Uike 00415 SBIN0008331 1911 1911 Processed 13/03/2024 N12230197DE92 MRS NANIBAI JAYGHOSH UIKE ()
24 RALEGAON MH-25-004-071-001/2006092
(SAKHI) 		1825004000NRG24261220230529045 26/12/2023 latabai nehare 1825004WL062981 latabai nehare 00415 SBIN0008331 1911 1911 Processed 13/03/2024 N12230197DE93 MRS LATA VISHNU NEWARE ()
25 RALEGAON MH-25-004-071-001/2006092
(SAKHI) 		1825004000NRG24261220230529046 26/12/2023 vishnu nehare 1825004WL062981 vishnu nehare 00415 SBIN0008331 1911 1911 Processed 13/03/2024 N12230197DE91 MR NEHARE VISHNU BABARAO ()
26 RALEGAON MH-25-004-071-001/86
(SAKHI) 		1825004000NRG24261220230529048 26/12/2023 pravin 1825004WL062981 pravin 00415 SBIN0008331 1911 1911 Processed 13/03/2024 N12230197DE95 MR PRAVIN MADHUKAR NEHARE ()
27 RALEGAON MH-25-004-082-002/528
(PALASKUND) 		1825004000NRG24261220230528658 26/12/2023 Panchakal pawar 1825004WL062930 Panchakal pawar 00415 SBIN0008331 1911 1911 Processed 13/03/2024 N12230197DE94 MASTER SURAJ PRAMIT PAWAR MINOR ()
SubTotal 11466 11466
28 RALEGAON MH-25-004-175-001/2
(NAGTHANA) 		1825004000NRG24261220230528630 26/12/2023 kisna mendhe 1825004WL062926 kisna mendhe 00540 BKID0WAINGB 1365 1365 Processed 13/03/2024 N12230197DE7D kisna mendhe ()
SubTotal 1365 1365
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_261223FTO_337156 Bank of India BKID0000638 Ralegaon 3276
2 RALEGAON MH1825004999_261223FTO_337156 Central Bank Of India CBIN0281533 MOHADA 1911
3 RALEGAON MH1825004999_261223FTO_337156 Central Bank Of India CBIN0281760 WADAKI 20202
4 RALEGAON MH1825004999_261223FTO_337156 Central Bank Of India CBIN0282988 PANDHARKAWDA 1911
5 RALEGAON MH1825004999_261223FTO_337156 Indian Bank IDIB000Z501 ZADGAON 1911
6 RALEGAON MH1825004999_261223FTO_337156 State Bank of India SBIN0003896 RALEGAON 8463
7 RALEGAON MH1825004999_261223FTO_337156 State Bank of India SBIN0008331 SAWARKHED 11466
8 RALEGAON MH1825004999_261223FTO_337156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1365

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