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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_011223APB_FTO_298612
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 PUSAD MH-25-011-298-001/154
(BORI (KHU)) 		1825011000NRG24011220230493741 01/12/2023 Vilas Baban Manwar 1825011WL058868 Vilas Baban Manwar 00048 BKID0000632 1911 1911 Processed 01/02/2024 A031240085575 VILAS BABAN MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 PUSAD MH-25-011-298-001/157
(BORI (KHU)) 		1825011000NRG24011220230493743 01/12/2023 Shidhartha Madhao Manwar 1825011WL058868 Shidhartha Madhao Manwar 00048 BKID0000632 1911 1911 Processed 01/02/2024 A031240085576 SIDDHARTH MADHAO MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 PUSAD MH-25-011-298-001/272
(BORI (KHU)) 		1825011000NRG24011220230493745 01/12/2023 Chokha Haribhau Manwar 1825011WL058868 Chokha Haribhau Manwar 00048 BKID0000632 1911 1911 Processed 01/02/2024 A031240085574 MANWAR CHOKHAJI HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
4 PUSAD MH-25-011-299-001/1476
(SHEBAL PIMPARI) 		1825011000NRG24011220230494381 01/12/2023 Sawankumar Baburao Manwar 1825011WL058956 Sawankumar Baburao Manwar 00051 MAHB0001520 1092 1092 Processed 01/02/2024 A031240085583 MR SAVANKUMAR BABURAO MANWAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
5 PUSAD MH-25-011-001-001/135
(JAMSHETPUR) 		1825011000NRG24011220230494048 01/12/2023 Subhash Rathod 1825011WL058904 Subhash Rathod 00415 SBIN0000459 1365 1365 Processed 01/02/2024 A031240085578 SUBHASH BHURA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 PUSAD MH-25-011-001-001/306
(JAMSHETPUR) 		1825011000NRG24011220230494049 01/12/2023 Hirani Gobra Chavhan 1825011WL058904 Hirani Gobra Chavhan 00415 SBIN0000459 1365 1365 Processed 01/02/2024 A031240085580 MR HIRANI GOBRA CHAVHAN STATE BANK OF INDIA(508548)
7 PUSAD MH-25-011-001-001/390
(JAMSHETPUR) 		1825011000NRG24011220230494050 01/12/2023 Shrichan Bhimrao Chavhan 1825011WL058904 Shrichan Bhimrao Chavhan 00415 SBIN0000459 1365 1365 Processed 01/02/2024 A031240085579 SHRICHAND BHAIRAO CHAVHAN UNION BANK OF INDIA(508500)
8 PUSAD MH-25-011-298-001/523
(BORI (KHU)) 		1825011000NRG24011220230493746 01/12/2023 Suresh Kisan Jadhao 1825011WL058868 Suresh Kisan Jadhao 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240085581 MR SURESH KISAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 6006 6006
9 PUSAD MH-25-011-299-001/1534
(SHEBAL PIMPARI) 		1825011000NRG24011220230494382 01/12/2023 Laxmikant Baburao Manvar 1825011WL058956 Laxmikant Baburao Manvar 00415 SBIN0002177 1092 1092 Processed 01/02/2024 A031240085577 MR LAXMIKANT BABURAO MANWAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
10 PUSAD MH-25-011-298-001/1019
(BORI (KHU)) 		1825011000NRG24011220230493738 01/12/2023 Uttam Rambhau Bhakre 1825011WL058868 Uttam Rambhau Bhakre 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240085582 BHAKARE UTTAM RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
11 PUSAD MH-25-011-299-001/2453
(SHEBAL PIMPARI) 		1825011000NRG24011220230494383 01/12/2023 Sachinkumar Ashokrao Suryavanshi 1825011WL058956 Sachinkumar Ashokrao Suryavanshi 00768 UTIB0SYDC91 1092 1092 Processed 01/02/2024 A031240085573 SACHINKUMAR ASHOKRAO SURYAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_011223APB_FTO_298612 Bank of India BKID0000632 PUSAD 5733
2 PUSAD MH1825011999_011223APB_FTO_298612 Bank of Maharastra MAHB0001520 PUSAD 1092
3 PUSAD MH1825011999_011223APB_FTO_298612 State Bank of India SBIN0000459 PUSAD 6006
4 PUSAD MH1825011999_011223APB_FTO_298612 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1092
5 PUSAD MH1825011999_011223APB_FTO_298612 Union Bank of India UBIN0543870 BELURA PUSAD 1911
6 PUSAD MH1825011999_011223APB_FTO_298612 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC91 SHEMBAL PIMPRI 1092

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