Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_191223FTO_326809
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 RALEGAON MH-25-004-044-001/75
(PIMPARI (DURG)) 		1825004000NRG24191220230518814 19/12/2023 Durga Vitthal Zade 1825004WL061760 Durga Vitthal Zade 00048 BKID0000638 1911 1911 Processed 09/03/2024 N1223011AE9AB Durga Vitthal Zade ()
SubTotal 1911 1911
2 RALEGAON MH-25-004-071-001/83
(SAKHI) 		1825004000NRG24191220230518767 19/12/2023 Vandana Shankar Masram 1825004WL061757 Vandana Shankar Masram 00089 CBIN0281533 1911 1911 Processed 09/03/2024 N1223011AE9AF Vandana Shankar Masram ()
SubTotal 1911 1911
3 RALEGAON MH-25-004-001-001/23
(CHAHAND) 		1825004000NRG24191220230518646 19/12/2023 Jyoti Ankush Keram 1825004WL061745 Jyoti Ankush Keram 00089 CBIN0281760 1911 1911 Processed 09/03/2024 N1223011AE9B3 Jyoti Ankush Keram ()
4 RALEGAON MH-25-004-031-001/107
(KAREGAON) 		1825004000NRG24181220230515917 19/12/2023 dinesh kumbhalkar 1825004WL061456 dinesh kumbhalkar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B0 dinesh kumbhalkar ()
5 RALEGAON MH-25-004-031-001/107
(KAREGAON) 		1825004000NRG24181220230515918 19/12/2023 varsha kumbhalkar 1825004WL061456 varsha kumbhalkar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B8 varsha kumbhalkar ()
6 RALEGAON MH-25-004-031-001/113
(KAREGAON) 		1825004000NRG24181220230515920 19/12/2023 kavita khadse 1825004WL061456 kavita khadse 00089 CBIN0281760 1638 1638 Rejected 08/03/2024 N1223011AE9B1 No Such Account
7 RALEGAON MH-25-004-031-001/113
(KAREGAON) 		1825004000NRG24181220230515919 19/12/2023 sunil khadse 1825004WL061456 sunil khadse 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B2 sunil khadse ()
8 RALEGAON MH-25-004-031-001/148
(KAREGAON) 		1825004000NRG24181220230515925 19/12/2023 meena kumbhalkar 1825004WL061456 meena kumbhalkar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B4 meena kumbhalkar ()
9 RALEGAON MH-25-004-031-001/160
(KAREGAON) 		1825004000NRG24181220230515928 19/12/2023 kalpana kavaduji nidekar 1825004WL061456 kalpana kavaduji nidekar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B7 kalpana kavaduji nidekar ()
10 RALEGAON MH-25-004-031-001/160
(KAREGAON) 		1825004000NRG24181220230515927 19/12/2023 kavadu bapuji nindekar 1825004WL061456 kavadu bapuji nindekar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B6 kavadu bapuji nindekar ()
11 RALEGAON MH-25-004-031-002/211
(KAREGAON) 		1825004000NRG24181220230515931 19/12/2023 Pravin Sontake 1825004WL061456 Pravin Sontake 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9C4 Pravin Sontake ()
12 RALEGAON MH-25-004-031-002/211
(KAREGAON) 		1825004000NRG24181220230515932 19/12/2023 Vidya sontake 1825004WL061456 Vidya sontake 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9C3 Vidya sontake ()
13 RALEGAON MH-25-004-039-001/1184
(KHAIRI) 		1825004000NRG24191220230517976 19/12/2023 Sahil Sanjay Tatewar 1825004WL061670 Sahil Sanjay Tatewar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9C2 Sahil Sanjay Tatewar ()
14 RALEGAON MH-25-004-039-001/1207
(KHAIRI) 		1825004000NRG24191220230518028 19/12/2023 shubham ingole 1825004WL061678 shubham ingole 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9C1 shubham ingole ()
15 RALEGAON MH-25-004-039-001/171
(KHAIRI) 		1825004000NRG24191220230517979 19/12/2023 Kavaduji A Shendre 1825004WL061670 Kavaduji A Shendre 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9C5 Kavaduji A Shendre ()
16 RALEGAON MH-25-004-039-001/441
(KHAIRI) 		1825004000NRG24191220230518851 19/12/2023 sanjay jagdhare 1825004WL061765 sanjay jagdhare 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B9 sanjay jagdhare ()
17 RALEGAON MH-25-004-040-001/104
(KHADAKI) 		1825004000NRG24191220230517898 19/12/2023 Vandana T Padhhal 1825004WL061662 Vandana T Padhhal 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223011AE9B5 Vandana T Padhhal ()
SubTotal 24843 24843
18 RALEGAON MH-25-004-041-001/301
(YEVATI) 		1825004000NRG24191220230518962 19/12/2023 Bharati D Jikhar 1825004WL061786 Bharati D Jikhar 00089 CBIN0282811 1365 1365 Processed 09/03/2024 N1223011AE9C0 Bharati D Jikhar ()
SubTotal 1365 1365
19 RALEGAON MH-25-004-001-001/552
(CHAHAND) 		1825004000NRG24191220230518649 19/12/2023 Suraj Ramchandra Keram 1825004WL061745 Suraj Ramchandra Keram 00415 SBIN0003896 1911 1911 Processed 09/03/2024 N1223011AE9BD MR SURAJ RAMCHANDRA KERAM ()
20 RALEGAON MH-25-004-013-001/100
(KHEMKUND) 		1825004000NRG24191220230519121 19/12/2023 Sonabai Laxman Devnare 1825004WL061800 Sonabai Laxman Devnare 00415 SBIN0003896 1638 1638 Processed 09/03/2024 N1223011AE9BC MR LAKSHMAN GANPAT DEVANARE ()
SubTotal 3549 3549
21 RALEGAON MH-25-004-071-001/2006092
(SAKHI) 		1825004000NRG24191220230518765 19/12/2023 latabai nehare 1825004WL061757 latabai nehare 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223011AE9BF MRS LATA VISHNU NEWARE ()
22 RALEGAON MH-25-004-071-001/2006092
(SAKHI) 		1825004000NRG24191220230518766 19/12/2023 vishnu nehare 1825004WL061757 vishnu nehare 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223011AE9BE MR NEHARE VISHNU BABARAO ()
23 RALEGAON MH-25-004-071-001/86
(SAKHI) 		1825004000NRG24191220230518768 19/12/2023 pravin 1825004WL061757 pravin 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223011AEA3C MR PRAVIN MADHUKAR NEHARE ()
SubTotal 5733 5733
24 RALEGAON MH-25-004-008-001/426
(JALAKA) 		1825004000NRG24191220230519115 19/12/2023 kamla lonkar 1825004WL061798 kamla lonkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011AE9AE kamla lonkar ()
25 RALEGAON MH-25-004-044-001/128
(PIMPARI (DURG)) 		1825004000NRG24191220230518811 19/12/2023 mohan sadashiv tekam 1825004WL061760 mohan sadashiv tekam 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 N1223011AE9AC mohan sadashiv tekam ()
26 RALEGAON MH-25-004-044-001/197
(PIMPARI (DURG)) 		1825004000NRG24191220230518820 19/12/2023 Kiran Chandankar 1825004WL061762 Kiran Chandankar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011AE9AD Kiran Chandankar ()
SubTotal 5187 5187
27 RALEGAON MH-25-004-039-001/1219
(KHAIRI) 		1825004000NRG24191220230517915 19/12/2023 shubham sarode 1825004WL061663 shubham sarode 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223011AE9BA shubham sarode ()
28 RALEGAON MH-25-004-039-001/1226
(KHAIRI) 		1825004000NRG24191220230518029 19/12/2023 vrushab pramod kadu 1825004WL061678 vrushab pramod kadu 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223011AE9BB vrushab pramod kadu ()
SubTotal 3276 3276
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_191223FTO_326809 Bank of India BKID0000638 Ralegaon 1911
2 RALEGAON MH1825004999_191223FTO_326809 Central Bank Of India CBIN0281533 MOHADA 1911
3 RALEGAON MH1825004999_191223FTO_326809 Central Bank Of India CBIN0281760 WADAKI 24843
4 RALEGAON MH1825004999_191223FTO_326809 Central Bank Of India CBIN0282811 WADHONE BAZAR 1365
5 RALEGAON MH1825004999_191223FTO_326809 State Bank of India SBIN0003896 RALEGAON 3549
6 RALEGAON MH1825004999_191223FTO_326809 State Bank of India SBIN0008331 SAWARKHED 5733
7 RALEGAON MH1825004999_191223FTO_326809 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 5187
8 RALEGAON MH1825004999_191223FTO_326809 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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