Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_040723FTO_99990
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-25-017-259-001/1159
(HIWRI) 		1825017000NRG24040720230254726 04/07/2023 dilip vishnu bhagat 1825017WL024199 dilip vishnu bhagat 00089 CBIN0280684 1638 1638 Processed 11/07/2023 N0723007E0DA9 dilip vishnu bhagat ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-245-002/301
(SALOD) 		1825017000NRG24040720230258214 04/07/2023 SUVARNA SURESH JIDDALWAR 1825017WL024527 SUVARNA SURESH JIDDALWAR 00089 CBIN0281731 1638 1638 Processed 11/07/2023 N0723007E0DAA SUVARNA SURESH JIDDALWAR ()
SubTotal 1638 1638
3 YAVATMAL MH-25-017-259-001/1067
(HIWRI) 		1825017000NRG24040720230254725 04/07/2023 nitin ramesh gaydhane 1825017WL024199 nitin ramesh gaydhane 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0DAD nitin ramesh gaydhane ()
4 YAVATMAL MH-25-017-259-001/131
(HIWRI) 		1825017000NRG24040720230254728 04/07/2023 ashvini khushal gaydhane 1825017WL024199 ashvini khushal gaydhane 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0DAB ashvini khushal gaydhane ()
5 YAVATMAL MH-25-017-259-001/131
(HIWRI) 		1825017000NRG24040720230254727 04/07/2023 khushal devravji gaydhane 1825017WL024199 khushal devravji gaydhane 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0DAE khushal devravji gaydhane ()
6 YAVATMAL MH-25-017-259-001/812
(HIWRI) 		1825017000NRG24040720230254733 04/07/2023 TEHESIN SHAKIL SHEIKH 1825017WL024199 TEHESIN SHAKIL SHEIKH 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0DAC TEHESIN SHAKIL SHEIKH ()
SubTotal 6552 6552
7 YAVATMAL MH-25-017-204-001/225
(DORLI (DOLAMBA)) 		1825017000NRG24040720230255702 04/07/2023 ANJALI 1825017WL024259 ANJALI 00177 IOBA0000904 1911 1911 Processed 11/07/2023 N0723007E0DB3 ANJALI ()
SubTotal 1911 1911
8 YAVATMAL MH-25-017-245-001/671
(SALOD) 		1825017000NRG24040720230258217 04/07/2023 SURESH SITARAM MOHADEKAR 1825017WL024528 SURESH SITARAM MOHADEKAR 00415 SBIN0012713 1911 1911 Processed 11/07/2023 N0723007E0DB1 MASTER DEVANAND SURESH MOHADEKAR ()
9 YAVATMAL MH-25-017-245-002/311
(SALOD) 		1825017000NRG24040720230258595 04/07/2023 SANGITA WAGHADE 1825017WL024554 SANGITA WAGHADE 00415 SBIN0012713 1911 1911 Processed 11/07/2023 N0723007E0DB2 MR HANUMAN WAGHADE ()
10 YAVATMAL MH-25-017-245-002/333
(SALOD) 		1825017000NRG24040720230258205 04/07/2023 PREMJIT RAJENDRA MANVAR 1825017WL024526 PREMJIT RAJENDRA MANVAR 00415 SBIN0012713 1638 1638 Processed 11/07/2023 N0723007E0DB0 MR PREMJIT RAJENDRA MANVAR ()
11 YAVATMAL MH-25-017-245-002/364
(SALOD) 		1825017000NRG24040720230257547 04/07/2023 DHANANJAY SHRIRAM RAUT 1825017WL024454 DHANANJAY SHRIRAM RAUT 00415 SBIN0012713 1911 1911 Processed 11/07/2023 N0723007E0DAF MR DHANJAY SHRIRAM RAUT ()
SubTotal 7371 7371
12 YAVATMAL MH-25-017-245-001/670
(SALOD) 		1825017000NRG24040720230258235 04/07/2023 Gajanan Mahadev Ghargade 1825017WL024530 Gajanan Mahadev Ghargade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DA8 Gajanan Mahadev Ghargade ()
13 YAVATMAL MH-25-017-245-002/101
(SALOD) 		1825017000NRG24040720230258204 04/07/2023 SHBHA MANVAR 1825017WL024526 SHBHA MANVAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007E0DB5 SHBHA MANVAR ()
14 YAVATMAL MH-25-017-245-002/333
(SALOD) 		1825017000NRG24040720230258206 04/07/2023 SHILPA PREMJIT MANVAR 1825017WL024526 SHILPA PREMJIT MANVAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007E0DB4 SHILPA PREMJIT MANVAR ()
15 YAVATMAL MH-25-017-398-001/539
(WAI (HATOLA)) 		1825017000NRG24040720230255678 04/07/2023 ARTI RAHUL RATHOD 1825017WL024257 ARTI RAHUL RATHOD 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007E0DA6 ARTI RAHUL RATHOD ()
16 YAVATMAL MH-25-017-419-001/5
(PANDHURNA) 		1825017000NRG24040720230255758 04/07/2023 Sangita V Rathod 1825017WL024262 Sangita V Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007E0DA7 Sangita V Rathod ()
17 YAVATMAL MH-25-017-419-001/73
(PANDHURNA) 		1825017000NRG24040720230255762 04/07/2023 RANJANA BABAN RATHOD 1825017WL024262 RANJANA BABAN RATHOD 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N0723007E0DB6 RANJANA BABAN RATHOD ()
SubTotal 10101 10101
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_040723FTO_99990 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1638
2 YAVATMAL MH1825017999_040723FTO_99990 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1638
3 YAVATMAL MH1825017999_040723FTO_99990 Indian Bank IDIB000B757 BHAMB RAJA 6552
4 YAVATMAL MH1825017999_040723FTO_99990 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
5 YAVATMAL MH1825017999_040723FTO_99990 State Bank of India SBIN0012713 AKOLA BAZAR 7371
6 YAVATMAL MH1825017999_040723FTO_99990 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 5187
7 YAVATMAL MH1825017999_040723FTO_99990 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 4914

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