Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010_040823FTO_146044
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 MAHAGAON MH-25-010-081-001/6366
(AMANI (BU)) 		1825010000NRG23050720220254302 04/08/2023 Priya Pawan Kawale 1825010WL0022736 Priya Pawan Kawale 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE1 MRS PRIYA PAVAN KAWALE ()
2 MAHAGAON MH-25-010-147-001/616
(BHAMB) 		1825010000NRG23040820230550514 04/08/2023 Manda Akhil Pawar 1825010WL0068546 Manda Akhil Pawar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ECE MS MANDA AAKHIL PAWAR ()
3 MAHAGAON MH-25-010-147-002/2435
(BHAMB) 		1825010000NRG23040820230550515 04/08/2023 dinesh sitaram chavan 1825010WL0068546 dinesh sitaram chavan 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EEA MR DINESH SITARAM CHAVHAN ()
4 MAHAGAON MH-25-010-147-002/2435
(BHAMB) 		1825010000NRG23040820230550516 04/08/2023 vachchala dinesh chavan 1825010WL0068546 vachchala dinesh chavan 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ECC MS VACCHLABAI DINESH CHAVHAN ()
5 MAHAGAON MH-25-010-147-002/525
(BHAMB) 		1825010000NRG23040820230550517 04/08/2023 Arati Khushal Pawar 1825010WL0068546 Arati Khushal Pawar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ED5 MRS ARATI KHUSHAL PAWAR ()
6 MAHAGAON MH-25-010-147-002/558
(BHAMB) 		1825010000NRG23040820230550518 04/08/2023 Himmat Namdeo Rathod 1825010WL0068546 Himmat Namdeo Rathod 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EEB MR HINMAT NAMDEV RATHOD ()
7 MAHAGAON MH-25-010-147-002/701
(BHAMB) 		1825010000NRG23040820230550520 04/08/2023 Puja Ulhas Pawar 1825010WL0068546 Puja Ulhas Pawar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE0 MRS POOJA ULHAS PAWAR ()
8 MAHAGAON MH-25-010-147-002/701
(BHAMB) 		1825010000NRG23040820230550519 04/08/2023 Ulhas Mohan Pawar 1825010WL0068546 Ulhas Mohan Pawar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE9 MR ULHAS MOHAN PAWAR ()
9 MAHAGAON MH-25-010-147-002/71
(BHAMB) 		1825010000NRG23040820230550521 04/08/2023 Mohan Mana Pawar 1825010WL0068546 Mohan Mana Pawar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EBA MR MOHAN MANA PAWAR ()
10 MAHAGAON MH-25-010-147-002/948
(BHAMB) 		1825010000NRG23040820230550523 04/08/2023 Ganesh Digambar Pawar 1825010WL0068546 Ganesh Digambar Pawar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ECD MR GANESH DIGAMBAR PAWAR ()
11 MAHAGAON MH-25-010-197-001/112
(KASARBEHAL) 		1825010000NRG23040820230550396 04/08/2023 Kamla Vishvnath Bawane 1825010WL0068537 Kamla Vishvnath Bawane 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC2 MRS KAMALBAI VISHWANATH BAWANE ()
12 MAHAGAON MH-25-010-197-001/112
(KASARBEHAL) 		1825010000NRG23040820230550395 04/08/2023 Vishvnath Pandurag Bawane 1825010WL0068537 Vishvnath Pandurag Bawane 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EBB MR VISHVANATH PANDURANG BAWANE ()
13 MAHAGAON MH-25-010-197-001/154
(KASARBEHAL) 		1825010000NRG23040820230550398 04/08/2023 Kantabai Waghu Masalkar 1825010WL0068537 Kantabai Waghu Masalkar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EBF MRS KANTABAI WAGHUJI MASALKAR ()
14 MAHAGAON MH-25-010-197-001/154
(KASARBEHAL) 		1825010000NRG23040820230550397 04/08/2023 Waghu Tukaram Kasalkar 1825010WL0068537 Waghu Tukaram Kasalkar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC0 MR WAGHU TUKARAM MASALKAR ()
15 MAHAGAON MH-25-010-197-001/214
(KASARBEHAL) 		1825010000NRG23040820230550394 04/08/2023 Laxmibai Rama Gadhawe 1825010WL0068537 Laxmibai Rama Gadhawe 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EBD MRS LAXMIBAI RAMA GADAWE ()
16 MAHAGAON MH-25-010-197-001/214
(KASARBEHAL) 		1825010000NRG23040820230550393 04/08/2023 Rama Dewaba Gadhawe 1825010WL0068537 Rama Dewaba Gadhawe 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EBC MR RAMA DEVABA GADAWE ()
17 MAHAGAON MH-25-010-197-001/222
(KASARBEHAL) 		1825010000NRG23040820230550383 04/08/2023 Anusaya Nagorao Markate 1825010WL0068537 Anusaya Nagorao Markate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EBE MRS ANUSAYA NAGORAO MARKATE ()
18 MAHAGAON MH-25-010-197-001/222
(KASARBEHAL) 		1825010000NRG23040820230550384 04/08/2023 Nagorao Avdhut Markate 1825010WL0068537 Nagorao Avdhut Markate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE8 MR NAGORAO AWADHUTRAO MARKATE ()
19 MAHAGAON MH-25-010-197-001/255
(KASARBEHAL) 		1825010000NRG23040820230550385 04/08/2023 Gajanan Narayan Lakade 1825010WL0068537 Gajanan Narayan Lakade 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC5 MR GAJANAN NARAYAN LAKADE ()
20 MAHAGAON MH-25-010-197-001/255
(KASARBEHAL) 		1825010000NRG23040820230550386 04/08/2023 Shilabai Gajanan Lakde 1825010WL0068537 Shilabai Gajanan Lakde 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC6 MRS SHILABAI GAJANAN LAKADE ()
21 MAHAGAON MH-25-010-197-001/276
(KASARBEHAL) 		1825010000NRG23040820230550388 04/08/2023 kanchan uttam warkad 1825010WL0068537 kanchan uttam warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE4 MRS KANCHAN UTTAMRAO WARKAD ()
22 MAHAGAON MH-25-010-197-001/276
(KASARBEHAL) 		1825010000NRG23040820230550387 04/08/2023 uttam ganpat warkad 1825010WL0068537 uttam ganpat warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ECB MR UTTAM GANPAT WARKAD ()
23 MAHAGAON MH-25-010-197-001/282
(KASARBEHAL) 		1825010000NRG23040820230550389 04/08/2023 sharada prakash warkad 1825010WL0068537 sharada prakash warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE5 MRS SHARADABAI PRAKASH WARKAD ()
24 MAHAGAON MH-25-010-197-001/297
(KASARBEHAL) 		1825010000NRG23040820230550391 04/08/2023 Jayabai Subhash Pate 1825010WL0068537 Jayabai Subhash Pate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC8 MRS JAYABAI SUBHASH PATE ()
25 MAHAGAON MH-25-010-197-001/297
(KASARBEHAL) 		1825010000NRG23040820230550390 04/08/2023 Subhash Lodba Pate 1825010WL0068537 Subhash Lodba Pate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC7 MR SUBHASH LODABA PATE ()
26 MAHAGAON MH-25-010-197-001/329
(KASARBEHAL) 		1825010000NRG23040820230550392 04/08/2023 vitthal avdhut markate 1825010WL0068537 vitthal avdhut markate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC9 MR VITTHAL AVDHUT MARKATE ()
27 MAHAGAON MH-25-010-197-001/340
(KASARBEHAL) 		1825010000NRG23040820230550371 04/08/2023 Gajanan Bhagwan Landage 1825010WL0068537 Gajanan Bhagwan Landage 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE2 MR GAJANAN BHAGWAN LANDAGE ()
28 MAHAGAON MH-25-010-197-001/340
(KASARBEHAL) 		1825010000NRG23040820230550372 04/08/2023 Suvarna Gajanan Landge 1825010WL0068537 Suvarna Gajanan Landge 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ED0 MRS SUVARNA GAJANAN LANDGE ()
29 MAHAGAON MH-25-010-197-001/342
(KASARBEHAL) 		1825010000NRG23040820230550374 04/08/2023 Punam Sakharam Masalkar 1825010WL0068537 Punam Sakharam Masalkar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ED3 MRS POONAM SAKHARAM MASALKAR ()
30 MAHAGAON MH-25-010-197-001/342
(KASARBEHAL) 		1825010000NRG23040820230550373 04/08/2023 Sakharam Vaghuji Masalkar 1825010WL0068537 Sakharam Vaghuji Masalkar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE6 MR SAKHARAM MASALKAR ()
31 MAHAGAON MH-25-010-197-001/385-A
(KASARBEHAL) 		1825010000NRG23040820230550375 04/08/2023 Subhash Ganpat Warkad 1825010WL0068537 Subhash Ganpat Warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC4 MR SUBHASH GANPAT WARKAD ()
32 MAHAGAON MH-25-010-197-001/441
(KASARBEHAL) 		1825010000NRG23040820230550376 04/08/2023 Devanand Vitthal Warkad 1825010WL0068537 Devanand Vitthal Warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE7 MR DEVANAND VITTHAL WARKAD ()
33 MAHAGAON MH-25-010-197-001/441
(KASARBEHAL) 		1825010000NRG23040820230550377 04/08/2023 Sarika Devanand Warkad 1825010WL0068537 Sarika Devanand Warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ED4 MRS SARIKA DEVANAND VARKAD ()
34 MAHAGAON MH-25-010-197-001/442
(KASARBEHAL) 		1825010000NRG23040820230550378 04/08/2023 Sambhaji Rama Gadhave 1825010WL0068537 Sambhaji Rama Gadhave 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ECA MR SAMBHAJI RAMA GADHAWE ()
35 MAHAGAON MH-25-010-197-001/457
(KASARBEHAL) 		1825010000NRG23040820230550380 04/08/2023 Sadanand Vitthal Warkad 1825010WL0068537 Sadanand Vitthal Warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ED2 MR SADANAND VITTHAL WARKAD ()
36 MAHAGAON MH-25-010-197-001/457
(KASARBEHAL) 		1825010000NRG23040820230550381 04/08/2023 Sarika Sadanand Warkad 1825010WL0068537 Sarika Sadanand Warkad 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ED6 MRS SARIKA SADANAND WARKAD ()
37 MAHAGAON MH-25-010-197-001/466
(KASARBEHAL) 		1825010000NRG23040820230550382 04/08/2023 Bhimrao Bapuji Masalkar 1825010WL0068537 Bhimrao Bapuji Masalkar 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC3 MR BHIMRAO WAGHU MASALKAR ()
38 MAHAGAON MH-25-010-197-001/527
(KASARBEHAL) 		1825010000NRG23040820230550363 04/08/2023 Namdev Avadhut Markate 1825010WL0068537 Namdev Avadhut Markate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EE3 MR NAMDEV AWADHUT MARKATE ()
39 MAHAGAON MH-25-010-197-001/529
(KASARBEHAL) 		1825010000NRG23040820230550366 04/08/2023 Sadhna Santosh Mohate 1825010WL0068537 Sadhna Santosh Mohate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ED1 MS SADHANA SANTOSH MOHATE ()
40 MAHAGAON MH-25-010-197-001/529
(KASARBEHAL) 		1825010000NRG23040820230550365 04/08/2023 Santosh Dnyandev Mohate 1825010WL0068537 Santosh Dnyandev Mohate 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64ECF MR SANTOSH DYANADEV MOHATE ()
41 MAHAGAON MH-25-010-232-001/82
(DAHIVAD) 		1825010000NRG23040820230550524 04/08/2023 AKASH GANESH WANKHEDE 1825010WL0068547 AKASH GANESH WANKHEDE 00415 SBIN0003900 1536 1536 Processed 15/09/2023 N082301C64EC1 MR AKASH GANESH WANKHEDE ()
SubTotal 62976 62976
42 MAHAGAON MH-25-010-197-001/540
(KASARBEHAL) 		1825010000NRG23040820230550370 04/08/2023 Ankita Mahesh Tumwar 1825010WL0068537 Ankita Mahesh Tumwar 00415 SBIN0004877 1536 1536 Processed 15/09/2023 N082301C64EDF MRS ANKITA MAHESH TUMWAR ()
SubTotal 1536 1536
43 MAHAGAON MH-25-010-147-002/71
(BHAMB) 		1825010000NRG23040820230550522 04/08/2023 Anita Mohan Pawar 1825010WL0068546 Anita Mohan Pawar 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64ED7 Anita Mohan Pawar ()
44 MAHAGAON MH-25-010-197-001/442
(KASARBEHAL) 		1825010000NRG23040820230550379 04/08/2023 Damini Sambhaji Gadhave 1825010WL0068537 Damini Sambhaji Gadhave 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64ED8 Damini Sambhaji Gadhave ()
45 MAHAGAON MH-25-010-197-001/527
(KASARBEHAL) 		1825010000NRG23040820230550364 04/08/2023 Indutai Namdev Markate 1825010WL0068537 Indutai Namdev Markate 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64EDC Indutai Namdev Markate ()
46 MAHAGAON MH-25-010-197-001/531
(KASARBEHAL) 		1825010000NRG23040820230550368 04/08/2023 Durga Manchak Masalkar 1825010WL0068537 Durga Manchak Masalkar 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64EDA Durga Manchak Masalkar ()
47 MAHAGAON MH-25-010-197-001/531
(KASARBEHAL) 		1825010000NRG23040820230550367 04/08/2023 Manchak Maroti Masalakar 1825010WL0068537 Manchak Maroti Masalakar 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64ED9 Manchak Maroti Masalakar ()
48 MAHAGAON MH-25-010-197-001/540
(KASARBEHAL) 		1825010000NRG23040820230550369 04/08/2023 Mahesh Shivaji Tumwar 1825010WL0068537 Mahesh Shivaji Tumwar 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64EDB Mahesh Shivaji Tumwar ()
49 MAHAGAON MH-25-010-232-001/82-A
(DAHIVAD) 		1825010000NRG23040820230550525 04/08/2023 Ganesh Sakharam Wankhede 1825010WL0068547 Ganesh Sakharam Wankhede 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64EDE Ganesh Sakharam Wankhede ()
50 MAHAGAON MH-25-010-232-001/82-A
(DAHIVAD) 		1825010000NRG23040820230550526 04/08/2023 Indubai Ganesh Wankhede 1825010WL0068547 Indubai Ganesh Wankhede 00468 UBIN0543888 1536 1536 Processed 15/09/2023 N082301C64EDD Indubai Ganesh Wankhede ()
SubTotal 12288 12288
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010_040823FTO_146044 State Bank of India SBIN0003900 MAHAGAON 62976
2 MAHAGAON MH1825010_040823FTO_146044 State Bank of India SBIN0004877 MAHUR 1536
3 MAHAGAON MH1825010_040823FTO_146044 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 12288

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