Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_210923FTO_209896
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-25-017-209-001/1086
(TIWSA) 		1825017000NRG24210920230419759 21/09/2023 Devka Bandu Rathod 1825017WL047471 Devka Bandu Rathod 00089 CBIN0280684 1638 1638 Processed 10/11/2023 N092301412B79 Devka Bandu Rathod ()
2 YAVATMAL MH-25-017-209-001/434
(TIWSA) 		1825017000NRG24210920230419760 21/09/2023 SHANKAR SHIVLAL RATHOD 1825017WL047471 SHANKAR SHIVLAL RATHOD 00089 CBIN0280684 1638 1638 Processed 10/11/2023 N092301412B7A SHANKAR SHIVLAL RATHOD ()
3 YAVATMAL MH-25-017-345-001/25
(RATCHANDANA) 		1825017000NRG24210920230418403 21/09/2023 Sanjivani Dnyaneshwar Rengapure 1825017WL047253 Sanjivani Dnyaneshwar Rengapure 00089 CBIN0280684 1911 1911 Processed 10/11/2023 N092301412B7B Sanjivani Dnyaneshwar Rengapure ()
SubTotal 5187 5187
4 YAVATMAL MH-25-017-332-001/535
(BORISINGH) 		1825017000NRG24210920230418572 21/09/2023 amol ramrao madankar 1825017WL047292 amol ramrao madankar 00089 CBIN0281731 1911 1911 Processed 10/11/2023 N092301412B7D amol ramrao madankar ()
5 YAVATMAL MH-25-017-332-001/744
(BORISINGH) 		1825017000NRG24210920230418573 21/09/2023 vilas rangrao madankar 1825017WL047292 vilas rangrao madankar 00089 CBIN0281731 1911 1911 Processed 10/11/2023 N092301412B7E vilas rangrao madankar ()
6 YAVATMAL MH-25-017-345-001/25
(RATCHANDANA) 		1825017000NRG24210920230418402 21/09/2023 danyehawar rengapure 1825017WL047253 danyehawar rengapure 00089 CBIN0281731 1911 1911 Processed 10/11/2023 N092301412B7C danyehawar rengapure ()
SubTotal 5733 5733
7 YAVATMAL MH-25-017-412-001/108
(MURZADI (LAL)) 		1825017000NRG24210920230418392 21/09/2023 BHIMRAO KAVDU ATRAM 1825017WL047249 BHIMRAO KAVDU ATRAM 00176 IDIB000R568 1911 1911 Processed 10/11/2023 N092301412B7F BHIMRAO KAVDU ATRAM ()
8 YAVATMAL MH-25-017-412-001/108
(MURZADI (LAL)) 		1825017000NRG24210920230418393 21/09/2023 RUKHMA BHIMRAO ATRAM 1825017WL047249 RUKHMA BHIMRAO ATRAM 00176 IDIB000R568 1911 1911 Processed 10/11/2023 N092301412B80 RUKHMA BHIMRAO ATRAM ()
SubTotal 3822 3822
9 YAVATMAL MH-25-017-345-001/204
(RATCHANDANA) 		1825017000NRG24210920230418406 21/09/2023 Ankush Dhangune 1825017WL047254 Ankush Dhangune 00177 IOBA0000904 1911 1911 Processed 10/11/2023 N092301412B81 Ankush Dhangune ()
10 YAVATMAL MH-25-017-345-001/204
(RATCHANDANA) 		1825017000NRG24210920230418407 21/09/2023 Sindhu Dhangune 1825017WL047254 Sindhu Dhangune 00177 IOBA0000904 1911 1911 Processed 10/11/2023 N092301412B82 Sindhu Dhangune ()
SubTotal 3822 3822
11 YAVATMAL MH-25-017-261-001/15
(WAGADA) 		1825017000NRG24210920230418437 21/09/2023 Suman L Sukram 1825017WL047261 Suman L Sukram 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B88 MISS SUMAN LETU SUKRAM ()
12 YAVATMAL MH-25-017-261-001/19
(WAGADA) 		1825017000NRG24210920230418265 21/09/2023 Divakar Kasiram Waghamare 1825017WL047212 Divakar Kasiram Waghamare 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B8E MR DIWAKAR KASHIRAM WAGHMARE ()
13 YAVATMAL MH-25-017-261-001/19
(WAGADA) 		1825017000NRG24210920230418264 21/09/2023 Panchfula Waghmare 1825017WL047212 Panchfula Waghmare 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B8A MISS PANCHAFULA KASHIRAM WAGHMARE ()
14 YAVATMAL MH-25-017-261-001/33
(WAGADA) 		1825017000NRG24210920230418438 21/09/2023 VANITA V TEKAM 1825017WL047261 VANITA V TEKAM 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B89 MISS VANITA VILAS TEKAM ()
15 YAVATMAL MH-25-017-261-001/8
(WAGADA) 		1825017000NRG24210920230418439 21/09/2023 Vanita Tekam 1825017WL047261 Vanita Tekam 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B8B MR VITTHAL SITARAM TEKAM ()
16 YAVATMAL MH-25-017-264-002/145
(ROHATEK) 		1825017000NRG24210920230419806 21/09/2023 LTA PUNDALIK PENDOR 1825017WL047477 LTA PUNDALIK PENDOR 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B87 MRS LATABAI PUNDALIK PENDOR ()
17 YAVATMAL MH-25-017-264-002/152
(ROHATEK) 		1825017000NRG24210920230419807 21/09/2023 kailas 1825017WL047477 kailas 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B85 MR KAILAS GOPALRAO CHAUDHARI ()
18 YAVATMAL MH-25-017-264-002/167
(ROHATEK) 		1825017000NRG24210920230419809 21/09/2023 gangabai u. pendor 1825017WL047479 gangabai u. pendor 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B84 MR RAMESHWAR PUNDLIK PENDOR ()
19 YAVATMAL MH-25-017-264-003/327
(ROHATEK) 		1825017000NRG24210920230419808 21/09/2023 Devarao S Ramgade 1825017WL047478 Devarao S Ramgade 00415 SBIN0002153 1911 1911 Processed 10/11/2023 N092301412B86 MR DEVRAO SHAMRAO RAMGADE ()
SubTotal 17199 17199
20 YAVATMAL MH-25-017-332-001/177
(BORISINGH) 		1825017000NRG24210920230418356 21/09/2023 Anita A Rede 1825017WL047241 Anita A Rede 00415 SBIN0012713 1911 1911 Processed 10/11/2023 N092301412B8D MR ANIL SHANKARRAO REDDE ()
SubTotal 1911 1911
21 YAVATMAL MH-25-017-345-001/267
(RATCHANDANA) 		1825017000NRG24210920230418404 21/09/2023 BHIMRAO PANDURANG RENGAPURE 1825017WL047253 BHIMRAO PANDURANG RENGAPURE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301412B8C BHIMRAO PANDURANG RENGAPURE ()
SubTotal 1911 1911
22 YAVATMAL MH-25-017-209-001/434
(TIWSA) 		1825017000NRG24210920230419761 21/09/2023 SONU SHANKAR RATHOD 1825017WL047471 SONU SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301412B83 SONU SHANKAR RATHOD ()
SubTotal 1638 1638
Total 41223 41223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_210923FTO_209896 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 5187
2 YAVATMAL MH1825017999_210923FTO_209896 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5733
3 YAVATMAL MH1825017999_210923FTO_209896 Indian Bank IDIB000R568 RAMNAGAR YAVALI 3822
4 YAVATMAL MH1825017999_210923FTO_209896 Indian Overseas Bank IOBA0000904 YAVATMAL 3822
5 YAVATMAL MH1825017999_210923FTO_209896 State Bank of India SBIN0002153 GHATANJI 17199
6 YAVATMAL MH1825017999_210923FTO_209896 State Bank of India SBIN0012713 AKOLA BAZAR 1911
7 YAVATMAL MH1825017999_210923FTO_209896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 1911
8 YAVATMAL MH1825017999_210923FTO_209896 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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