Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_070823FTO_150481
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-25-017-453-001/38
(JAWALA (IJARA)) 		1825017000NRG24070820230362940 07/08/2023 sanajy waman meshram 1825017WL037396 sanajy waman meshram 00051 MAHB0000261 819 819 Processed 13/09/2023 N082300858FC8 sanajy waman meshram ()
SubTotal 819 819
2 YAVATMAL MH-25-017-272-001/150
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362931 07/08/2023 tuka sandip wadekar 1825017WL037394 tuka sandip wadekar 00051 MAHB0001136 1911 1911 Processed 13/09/2023 N082300858FCB tuka sandip wadekar ()
3 YAVATMAL MH-25-017-272-001/22
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362933 07/08/2023 ZIZA MAHADEV VARANKAR 1825017WL037394 ZIZA MAHADEV VARANKAR 00051 MAHB0001136 1911 1911 Processed 13/09/2023 N082300858FC5 ZIZA MAHADEV VARANKAR ()
4 YAVATMAL MH-25-017-272-002/2
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230364228 07/08/2023 ramchandra kumbhekar 1825017WL037628 ramchandra kumbhekar 00051 MAHB0001136 1911 1911 Processed 13/09/2023 N082300858FC9 ramchandra kumbhekar ()
5 YAVATMAL MH-25-017-272-002/33
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230364214 07/08/2023 SUSHILA VISHNU SHEREKAR 1825017WL037624 SUSHILA VISHNU SHEREKAR 00051 MAHB0001136 546 546 Processed 13/09/2023 N082300858FC6 SUSHILA VISHNU SHEREKAR ()
SubTotal 6279 6279
6 YAVATMAL MH-25-017-252-001/756
(BARADTANDA) 		1825017000NRG24070820230363083 07/08/2023 YOURAJ BHOPIDAS CHAVHAN 1825017WL037427 YOURAJ BHOPIDAS CHAVHAN 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N082300858F9F YOURAJ BHOPIDAS CHAVHAN ()
7 YAVATMAL MH-25-017-252-001/907
(BARADTANDA) 		1825017000NRG24070820230363085 07/08/2023 Amol Premdas Aade 1825017WL037427 Amol Premdas Aade 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N082300858F9E Amol Premdas Aade ()
SubTotal 3822 3822
8 YAVATMAL MH-25-017-202-001/101551
(RUI) 		1825017000NRG24070820230363001 07/08/2023 SHANTABAI GULAB MESHRAM 1825017WL037415 SHANTABAI GULAB MESHRAM 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FBE SHANTABAI GULAB MESHRAM ()
9 YAVATMAL MH-25-017-202-001/1072
(RUI) 		1825017000NRG24070820230362991 07/08/2023 RAJU RAMKRUSHAN TODSAM 1825017WL037412 RAJU RAMKRUSHAN TODSAM 00176 IDIB000B757 1365 1365 Processed 13/09/2023 N082300858FB5 RAJU RAMKRUSHAN TODSAM ()
10 YAVATMAL MH-25-017-202-001/11122
(RUI) 		1825017000NRG24070820230362995 07/08/2023 ASHA GAVAND 1825017WL037413 ASHA GAVAND 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FB4 ASHA GAVAND ()
11 YAVATMAL MH-25-017-202-001/1189
(RUI) 		1825017000NRG24070820230362996 07/08/2023 SANGIT LAKSHMAN HAGRE 1825017WL037413 SANGIT LAKSHMAN HAGRE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FB6 SANGIT LAKSHMAN HAGRE ()
12 YAVATMAL MH-25-017-202-001/1365
(RUI) 		1825017000NRG24070820230362954 07/08/2023 ravindra pandurang mokase 1825017WL037400 ravindra pandurang mokase 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FBA ravindra pandurang mokase ()
13 YAVATMAL MH-25-017-202-001/137
(RUI) 		1825017000NRG24070820230362978 07/08/2023 Subhash H Khandare 1825017WL037407 Subhash H Khandare 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA1 Subhash H Khandare ()
14 YAVATMAL MH-25-017-202-001/137
(RUI) 		1825017000NRG24070820230362977 07/08/2023 Vamita S Khandare 1825017WL037407 Vamita S Khandare 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA0 Vamita S Khandare ()
15 YAVATMAL MH-25-017-202-001/138
(RUI) 		1825017000NRG24070820230363002 07/08/2023 RAMESH KESHAV NAITAM 1825017WL037415 RAMESH KESHAV NAITAM 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FAB RAMESH KESHAV NAITAM ()
16 YAVATMAL MH-25-017-202-001/138
(RUI) 		1825017000NRG24070820230363003 07/08/2023 VARSHA RAMESH NAITAM 1825017WL037415 VARSHA RAMESH NAITAM 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FBD VARSHA RAMESH NAITAM ()
17 YAVATMAL MH-25-017-202-001/168
(RUI) 		1825017000NRG24070820230362981 07/08/2023 SUMITRA 1825017WL037408 SUMITRA 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA3 SUMITRA ()
18 YAVATMAL MH-25-017-202-001/254
(RUI) 		1825017000NRG24070820230362972 07/08/2023 NISHA VINOD KADU 1825017WL037405 NISHA VINOD KADU 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FB9 NISHA VINOD KADU ()
19 YAVATMAL MH-25-017-202-001/278
(RUI) 		1825017000NRG24070820230362946 07/08/2023 Lata M Gayakwad 1825017WL037398 Lata M Gayakwad 00176 IDIB000B757 1638 1638 Processed 13/09/2023 N082300858FA2 Lata M Gayakwad ()
20 YAVATMAL MH-25-017-202-001/309
(RUI) 		1825017000NRG24070820230362949 07/08/2023 LAXMIDVI 1825017WL037399 LAXMIDVI 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FAD LAXMIDVI ()
21 YAVATMAL MH-25-017-202-001/337
(RUI) 		1825017000NRG24070820230362951 07/08/2023 GAJANAN NAGORAV BIRANGNE 1825017WL037399 GAJANAN NAGORAV BIRANGNE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FB7 GAJANAN NAGORAV BIRANGNE ()
22 YAVATMAL MH-25-017-202-001/357
(RUI) 		1825017000NRG24070820230362983 07/08/2023 PARVATI 1825017WL037409 PARVATI 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FB0 PARVATI ()
23 YAVATMAL MH-25-017-202-001/379
(RUI) 		1825017000NRG24070820230362969 07/08/2023 DAMDIBAI SITARAM RATHOD 1825017WL037404 DAMDIBAI SITARAM RATHOD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA9 DAMDIBAI SITARAM RATHOD ()
24 YAVATMAL MH-25-017-202-001/379
(RUI) 		1825017000NRG24070820230362968 07/08/2023 SITARAM HOLSING RATHOD 1825017WL037404 SITARAM HOLSING RATHOD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FAA SITARAM HOLSING RATHOD ()
25 YAVATMAL MH-25-017-202-001/511
(RUI) 		1825017000NRG24070820230362984 07/08/2023 VITTAL 1825017WL037409 VITTAL 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FB1 VITTAL ()
26 YAVATMAL MH-25-017-202-001/540
(RUI) 		1825017000NRG24070820230362947 07/08/2023 Jayvant G Raut 1825017WL037398 Jayvant G Raut 00176 IDIB000B757 273 273 Processed 13/09/2023 N082300858FB2 Jayvant G Raut ()
27 YAVATMAL MH-25-017-202-001/540
(RUI) 		1825017000NRG24070820230362948 07/08/2023 Pushpabai J Raut 1825017WL037398 Pushpabai J Raut 00176 IDIB000B757 273 273 Processed 13/09/2023 N082300858FB3 Pushpabai J Raut ()
28 YAVATMAL MH-25-017-202-001/575
(RUI) 		1825017000NRG24070820230362982 07/08/2023 milind sanjy paikrao 1825017WL037408 milind sanjy paikrao 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA4 milind sanjy paikrao ()
29 YAVATMAL MH-25-017-202-001/594
(RUI) 		1825017000NRG24070820230362992 07/08/2023 ANUSAYA 1825017WL037412 ANUSAYA 00176 IDIB000B757 1365 1365 Processed 13/09/2023 N082300858FAE ANUSAYA ()
30 YAVATMAL MH-25-017-202-001/595
(RUI) 		1825017000NRG24070820230362993 07/08/2023 INDU 1825017WL037412 INDU 00176 IDIB000B757 1365 1365 Processed 13/09/2023 N082300858FAF INDU ()
31 YAVATMAL MH-25-017-202-001/67
(RUI) 		1825017000NRG24070820230362999 07/08/2023 Rekha bapurao Wadekar 1825017WL037414 Rekha bapurao Wadekar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FAC Rekha bapurao Wadekar ()
32 YAVATMAL MH-25-017-202-001/688
(RUI) 		1825017000NRG24070820230362987 07/08/2023 Gaurav Shekhar Dullarwar 1825017WL037410 Gaurav Shekhar Dullarwar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FB8 Gaurav Shekhar Dullarwar ()
33 YAVATMAL MH-25-017-202-001/733
(RUI) 		1825017000NRG24070820230362965 07/08/2023 DYANESHWAR JAYSING RATHOD 1825017WL037403 DYANESHWAR JAYSING RATHOD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA5 DYANESHWAR JAYSING RATHOD ()
34 YAVATMAL MH-25-017-202-001/733
(RUI) 		1825017000NRG24070820230362966 07/08/2023 JAYSHREE DYANESHWAR RATHOD 1825017WL037403 JAYSHREE DYANESHWAR RATHOD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA6 JAYSHREE DYANESHWAR RATHOD ()
35 YAVATMAL MH-25-017-399-001/419
(BECHKHEDA) 		1825017000NRG24070820230362908 07/08/2023 KISAN KAVADU BHENDE 1825017WL037389 KISAN KAVADU BHENDE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA8 KISAN KAVADU BHENDE ()
36 YAVATMAL MH-25-017-399-001/422
(BECHKHEDA) 		1825017000NRG24070820230362909 07/08/2023 SHRAVAN KAVDU BHENDE 1825017WL037389 SHRAVAN KAVDU BHENDE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FA7 SHRAVAN KAVDU BHENDE ()
37 YAVATMAL MH-25-017-399-001/462
(BECHKHEDA) 		1825017000NRG24070820230364190 07/08/2023 MAROTI UKANDA PANDE 1825017WL037619 MAROTI UKANDA PANDE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FBC MAROTI UKANDA PANDE ()
38 YAVATMAL MH-25-017-399-001/66
(BECHKHEDA) 		1825017000NRG24070820230362910 07/08/2023 UTTAM BARKU ATRAM 1825017WL037389 UTTAM BARKU ATRAM 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300858FBB UTTAM BARKU ATRAM ()
SubTotal 54054 54054
39 YAVATMAL MH-25-017-254-001/707
(AKAPURI) 		1825017000NRG24070820230363114 07/08/2023 Pushpa Kulsange 1825017WL037432 Pushpa Kulsange 00176 IDIB000R568 1365 1365 Processed 13/09/2023 N082300858FC3 Pushpa Kulsange ()
40 YAVATMAL MH-25-017-254-002/41
(AKAPURI) 		1825017000NRG24070820230362902 07/08/2023 DIGAMBAR TUKARAM DEVKAR 1825017WL037387 DIGAMBAR TUKARAM DEVKAR 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N082300858FCA DIGAMBAR TUKARAM DEVKAR ()
41 YAVATMAL MH-25-017-254-002/442
(AKAPURI) 		1825017000NRG24070820230363115 07/08/2023 Rajashri Kotnake 1825017WL037432 Rajashri Kotnake 00176 IDIB000R568 1365 1365 Processed 13/09/2023 N082300858FC4 Rajashri Kotnake ()
42 YAVATMAL MH-25-017-254-002/615
(AKAPURI) 		1825017000NRG24070820230363113 07/08/2023 Mamta Tumram 1825017WL037431 Mamta Tumram 00176 IDIB000R568 1365 1365 Processed 13/09/2023 N082300858FC2 Mamta Tumram ()
43 YAVATMAL MH-25-017-396-001/690
(YAWALI) 		1825017000NRG24070820230363077 07/08/2023 SHRIRAM LAKSHMAN ANJIRKAR 1825017WL037425 SHRIRAM LAKSHMAN ANJIRKAR 00176 IDIB000R568 3276 3276 Processed 13/09/2023 N082300858FBF SHRIRAM LAKSHMAN ANJIRKAR ()
SubTotal 9282 9282
44 YAVATMAL MH-25-017-343-001/160
(KHANGAON) 		1825017000NRG24070820230364250 07/08/2023 Yamuna Maroti Dahaer 1825017WL037632 Yamuna Maroti Dahaer 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300858FC1 Yamuna Maroti Dahaer ()
SubTotal 1911 1911
45 YAVATMAL MH-25-017-254-002/12
(AKAPURI) 		1825017000NRG24070820230362904 07/08/2023 Mangala Lakshman Gedam 1825017WL037388 Mangala Lakshman Gedam 00415 SBIN0002153 1365 1365 Processed 13/09/2023 N082300858FC0 MR LAXMAN DHARMAJI GEDAM ()
46 YAVATMAL MH-25-017-344-002/145
(DHANORA) 		1825017000NRG24070820230364208 07/08/2023 Kalinda 1825017WL037623 Kalinda 00415 SBIN0002153 1911 1911 Processed 13/09/2023 N082300858FCD MR PURSHOTTAM JANADHAN MESHRAM ()
47 YAVATMAL MH-25-017-344-002/145
(DHANORA) 		1825017000NRG24070820230364207 07/08/2023 Purushottam 1825017WL037623 Purushottam 00415 SBIN0002153 1911 1911 Processed 13/09/2023 N082300858FCC MR PURSHOTTAM JANADHAN MESHRAM ()
SubTotal 5187 5187
48 YAVATMAL MH-25-017-392-001/51
(SAYKHEDA (KHU)) 		1825017000NRG24070820230364343 07/08/2023 RAVINDRA U KUMBARE 1825017WL037650 RAVINDRA U KUMBARE 00415 SBIN0012713 1911 1911 Processed 13/09/2023 N082300858FC7 MR RAVINDRA UTTAMRAO KUMRE ()
SubTotal 1911 1911
49 YAVATMAL MH-25-017-350-001/247
(MANPUR) 		1825017000NRG24070820230364255 07/08/2023 Devanand Uddhav Mirase 1825017WL037633 Devanand Uddhav Mirase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300858F9D Devanand Uddhav Mirase ()
SubTotal 1638 1638
50 YAVATMAL MH-25-017-396-001/787
(YAWALI) 		1825017000NRG24070820230363078 07/08/2023 PRAVIN HIRAMAN DEBURKAR 1825017WL037425 PRAVIN HIRAMAN DEBURKAR 00691 IPOS0000001 3276 3276 Processed 13/09/2023 N082300858FCF PRAVIN HIRAMAN DEBURKAR ()
51 YAVATMAL MH-25-017-396-001/787
(YAWALI) 		1825017000NRG24070820230363079 07/08/2023 RAKHI PRAVIN DEBURKAR 1825017WL037425 RAKHI PRAVIN DEBURKAR 00691 IPOS0000001 3276 3276 Processed 13/09/2023 N082300858FCE RAKHI PRAVIN DEBURKAR ()
SubTotal 6552 6552
Total 91455 91455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_070823FTO_150481 Bank of Maharastra MAHB0000261 GHATANJI 819
2 YAVATMAL MH1825017999_070823FTO_150481 Bank of Maharastra MAHB0001136 UMARSARA 6279
3 YAVATMAL MH1825017999_070823FTO_150481 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 3822
4 YAVATMAL MH1825017999_070823FTO_150481 Indian Bank IDIB000B757 BHAMB RAJA 54054
5 YAVATMAL MH1825017999_070823FTO_150481 Indian Bank IDIB000R568 RAMNAGAR YAVALI 9282
6 YAVATMAL MH1825017999_070823FTO_150481 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
7 YAVATMAL MH1825017999_070823FTO_150481 State Bank of India SBIN0002153 GHATANJI 5187
8 YAVATMAL MH1825017999_070823FTO_150481 State Bank of India SBIN0012713 AKOLA BAZAR 1911
9 YAVATMAL MH1825017999_070823FTO_150481 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1638
10 YAVATMAL MH1825017999_070823FTO_150481 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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