Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_221223FTO_333920
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-25-004-009-001/58
(WARNA) 		1825004000NRG24221220230523268 22/12/2023 chabubau 1825004WL062314 chabubau 00048 BKID0000638 1911 1911 Processed 09/03/2024 N122301630BD4 chabubau ()
2 RALEGAON MH-25-004-009-001/58
(WARNA) 		1825004000NRG24221220230523269 22/12/2023 prashant 1825004WL062314 prashant 00048 BKID0000638 1911 1911 Processed 09/03/2024 N122301630BD3 prashant ()
3 RALEGAON MH-25-004-175-001/270
(NAGTHANA) 		1825004000NRG24221220230525181 22/12/2023 saarita pazare 1825004WL062538 saarita pazare 00048 BKID0000638 1911 1911 Processed 09/03/2024 N122301630BD5 saarita pazare ()
SubTotal 5733 5733
4 RALEGAON MH-25-004-031-001/107
(KAREGAON) 		1825004000NRG24221220230524567 22/12/2023 dinesh kumbhalkar 1825004WL062451 dinesh kumbhalkar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1F3 dinesh kumbhalkar ()
5 RALEGAON MH-25-004-031-001/107
(KAREGAON) 		1825004000NRG24221220230524568 22/12/2023 varsha kumbhalkar 1825004WL062451 varsha kumbhalkar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1F7 varsha kumbhalkar ()
6 RALEGAON MH-25-004-031-001/113
(KAREGAON) 		1825004000NRG24221220230524570 22/12/2023 kavita khadse 1825004WL062451 kavita khadse 00089 CBIN0281760 1638 1638 Rejected 09/03/2024 N1223015FB1EA No Such Account
7 RALEGAON MH-25-004-031-001/113
(KAREGAON) 		1825004000NRG24221220230524569 22/12/2023 sunil khadse 1825004WL062451 sunil khadse 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1EB sunil khadse ()
8 RALEGAON MH-25-004-031-001/148
(KAREGAON) 		1825004000NRG24221220230524575 22/12/2023 meena kumbhalkar 1825004WL062451 meena kumbhalkar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1F4 meena kumbhalkar ()
9 RALEGAON MH-25-004-031-001/160
(KAREGAON) 		1825004000NRG24221220230524578 22/12/2023 kalpana kavaduji nidekar 1825004WL062451 kalpana kavaduji nidekar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1F6 kalpana kavaduji nidekar ()
10 RALEGAON MH-25-004-031-001/160
(KAREGAON) 		1825004000NRG24221220230524577 22/12/2023 kavadu bapuji nindekar 1825004WL062451 kavadu bapuji nindekar 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1F5 kavadu bapuji nindekar ()
11 RALEGAON MH-25-004-031-002/211
(KAREGAON) 		1825004000NRG24221220230524581 22/12/2023 Pravin Sontake 1825004WL062451 Pravin Sontake 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1EC Pravin Sontake ()
12 RALEGAON MH-25-004-031-002/211
(KAREGAON) 		1825004000NRG24221220230524582 22/12/2023 Vidya sontake 1825004WL062451 Vidya sontake 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N1223015FB1ED Vidya sontake ()
13 RALEGAON MH-25-004-184-001/151
(ZULLAR( KOCHI)) 		1825004000NRG24221220230525848 22/12/2023 Wanmala Raju Belekar 1825004WL062599 Wanmala Raju Belekar 00089 CBIN0281760 1911 1911 Processed 09/03/2024 N1223015FB1EF Wanmala Raju Belekar ()
14 RALEGAON MH-25-004-193-001/235
(DEVDHARI) 		1825004000NRG24221220230523632 22/12/2023 Sonal Bhoyar 1825004WL062337 Sonal Bhoyar 00089 CBIN0281760 1911 1911 Processed 09/03/2024 N1223015FB1F8 Sonal Bhoyar ()
SubTotal 18564 18564
15 RALEGAON MH-25-004-086-003/51
(ZADGAD) 		1825004000NRG24221220230524177 22/12/2023 Mangesh Atram 1825004WL062410 Mangesh Atram 00176 IDIB000Z501 1092 1092 Processed 09/03/2024 N1223015FB1EE Mangesh Atram ()
16 RALEGAON MH-25-004-086-003/563
(ZADGAD) 		1825004000NRG24221220230524178 22/12/2023 Akash Daulat Pandhare 1825004WL062410 Akash Daulat Pandhare 00176 IDIB000Z501 1365 1365 Processed 09/03/2024 N1223015FB1F2 Akash Daulat Pandhare ()
17 RALEGAON MH-25-004-150-001/65
(WARUD(JR)) 		1825004000NRG24221220230523265 22/12/2023 Sindhu Madhukar Raut 1825004WL062313 Sindhu Madhukar Raut 00176 IDIB000Z501 1911 1911 Processed 09/03/2024 N1223015FB1F0 Sindhu Madhukar Raut ()
SubTotal 4368 4368
18 RALEGAON MH-25-004-009-001/58
(WARNA) 		1825004000NRG24221220230523271 22/12/2023 Manisha Vinod kinnake 1825004WL062314 Manisha Vinod kinnake 00415 SBIN0003896 1911 1911 Processed 09/03/2024 N1223015FB1F9 MISS MANISHA VINOD KINNAKE ()
SubTotal 1911 1911
19 RALEGAON MH-25-004-007-001/1171012
(WARADH) 		1825004000NRG24221220230525502 22/12/2023 Gangabai Rangrao Pawar 1825004WL062574 Gangabai Rangrao Pawar 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223015FB1FF MR GANGABAI PAVAR ()
20 RALEGAON MH-25-004-007-001/1171012
(WARADH) 		1825004000NRG24221220230525503 22/12/2023 Sarla Rangrao Pawar 1825004WL062574 Sarla Rangrao Pawar 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223015FB1FE MRS SARLA DNYANESHWAR PAWAR ()
21 RALEGAON MH-25-004-082-001/253
(PALASKUND) 		1825004000NRG24221220230524593 22/12/2023 Nikita ghosle 1825004WL062454 Nikita ghosle 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223015FB1FB MRS NIKITA SANDIP GHOSALE ()
22 RALEGAON MH-25-004-082-001/253
(PALASKUND) 		1825004000NRG24221220230524592 22/12/2023 Sandip ghsole 1825004WL062454 Sandip ghsole 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223015FB1FA MR SANDIP RANGARAO GHOSALE ()
23 RALEGAON MH-25-004-082-001/47
(PALASKUND) 		1825004000NRG24221220230524596 22/12/2023 nanda todsam 1825004WL062454 nanda todsam 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223015FB1FD MR BHAURAO SHANKAR TODASAM ()
24 RALEGAON MH-25-004-082-001/47
(PALASKUND) 		1825004000NRG24221220230524595 22/12/2023 nhaurao todsam 1825004WL062454 nhaurao todsam 00415 SBIN0008331 1911 1911 Processed 09/03/2024 N1223015FB1FC MR BHAURAO SHANKAR TODASAM ()
SubTotal 11466 11466
25 RALEGAON MH-25-004-008-001/426
(JALAKA) 		1825004000NRG24221220230525864 22/12/2023 kamla lonkar 1825004WL062603 kamla lonkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301630BD7 kamla lonkar ()
26 RALEGAON MH-25-004-008-001/780
(JALAKA) 		1825004000NRG24221220230524668 22/12/2023 Surekha N gharwatkar 1825004WL062467 Surekha N gharwatkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301630BD8 Surekha N gharwatkar ()
27 RALEGAON MH-25-004-008-001/780
(JALAKA) 		1825004000NRG24221220230524669 22/12/2023 Surekha N gharwatkar 1825004WL062467 Surekha N gharwatkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301630BD9 Surekha N gharwatkar ()
28 RALEGAON MH-25-004-008-001/781
(JALAKA) 		1825004000NRG24221220230524670 22/12/2023 Shakuntala Gharvatkar 1825004WL062467 Shakuntala Gharvatkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015FB1E7 Shakuntala Gharvatkar ()
29 RALEGAON MH-25-004-008-001/781
(JALAKA) 		1825004000NRG24221220230524671 22/12/2023 Shakuntala Gharvatkar 1825004WL062467 Shakuntala Gharvatkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015FB1F1 Shakuntala Gharvatkar ()
30 RALEGAON MH-25-004-008-001/791
(JALAKA) 		1825004000NRG24221220230524672 22/12/2023 Ranjana Sudhakar Alone 1825004WL062467 Ranjana Sudhakar Alone 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015FB1E5 Ranjana Sudhakar Alone ()
31 RALEGAON MH-25-004-008-001/791
(JALAKA) 		1825004000NRG24221220230524673 22/12/2023 Ranjana Sudhakar Alone 1825004WL062467 Ranjana Sudhakar Alone 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015FB1E6 Ranjana Sudhakar Alone ()
32 RALEGAON MH-25-004-175-001/2
(NAGTHANA) 		1825004000NRG24221220230525175 22/12/2023 kisna mendhe 1825004WL062538 kisna mendhe 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015FB1E8 kisna mendhe ()
33 RALEGAON MH-25-004-175-001/270
(NAGTHANA) 		1825004000NRG24221220230525180 22/12/2023 balvant pazare 1825004WL062538 balvant pazare 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015FB1E9 balvant pazare ()
34 RALEGAON MH-25-004-193-001/231
(DEVDHARI) 		1825004000NRG24221220230523631 22/12/2023 Amol vaidya 1825004WL062337 Amol vaidya 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301630BD6 Amol vaidya ()
SubTotal 19110 19110
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_221223FTO_333920 Bank of India BKID0000638 Ralegaon 5733
2 RALEGAON MH1825004999_221223FTO_333920 Central Bank Of India CBIN0281760 WADAKI 18564
3 RALEGAON MH1825004999_221223FTO_333920 Indian Bank IDIB000Z501 ZADGAON 4368
4 RALEGAON MH1825004999_221223FTO_333920 State Bank of India SBIN0003896 RALEGAON 1911
5 RALEGAON MH1825004999_221223FTO_333920 State Bank of India SBIN0008331 SAWARKHED 11466
6 RALEGAON MH1825004999_221223FTO_333920 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1911
7 RALEGAON MH1825004999_221223FTO_333920 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 17199

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