Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_070923APB_FTO_191876
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-25-017-411-001/1201
(PARAVA) 		1825017000NRG24070920230404106 07/09/2023 Gita Sudhakar Mun 1825017WL044629 Gita Sudhakar Mun 00078 CNRB0002639 1911 1911 Processed 10/11/2023 A314230117311 GITA SUDHAKAR MUN UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-398-002/42
(WAI (HATOLA)) 		1825017000NRG24070920230404117 07/09/2023 EKNAT UDEBHAN WASNIK 1825017WL044631 EKNAT UDEBHAN WASNIK 00114 UTIB0SYDC16 1911 1911 Processed 10/11/2023 A314230117321 EKNATH UDEBHAN VASANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
3 YAVATMAL MH-25-017-411-001/1211
(PARAVA) 		1825017000NRG24070920230404108 07/09/2023 Priya Satish Shende 1825017WL044629 Priya Satish Shende 00165 IBKL0000508 1911 1911 Processed 10/11/2023 A314230117309 PRIYA SATISH SHENDE IDBI BANK(607095)
4 YAVATMAL MH-25-017-411-001/1211
(PARAVA) 		1825017000NRG24070920230404107 07/09/2023 Satish Shankarrao Shende 1825017WL044629 Satish Shankarrao Shende 00165 IBKL0000508 1911 1911 Processed 10/11/2023 A314230117310 SATISH SHANKARRAO SHENDE IDBI BANK(607095)
SubTotal 3822 3822
5 YAVATMAL MH-25-017-342-001/402
(WAI) 		1825017000NRG24070920230404121 07/09/2023 AMBADAS GOVINDRAO KALE 1825017WL044633 AMBADAS GOVINDRAO KALE 00176 IDIB000B757 1911 1911 Processed 11/11/2023 A314230117318 AMBADAS GOVIND KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
6 YAVATMAL MH-25-017-411-001/1139
(PARAVA) 		1825017000NRG24070920230404109 07/09/2023 MANGALA 1825017WL044630 MANGALA 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230117320 MRS MANGALA GURUDAS AVATHARE STATE BANK OF INDIA(508548)
7 YAVATMAL MH-25-017-411-001/1198
(PARAVA) 		1825017000NRG24070920230404119 07/09/2023 Vilas Bapurao Kumare 1825017WL044632 Vilas Bapurao Kumare 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230117315 MR VILAS BAPURAO KUMARE STATE BANK OF INDIA(508548)
8 YAVATMAL MH-25-017-411-001/1201
(PARAVA) 		1825017000NRG24070920230404105 07/09/2023 Sudhakar Vithoba Mun 1825017WL044629 Sudhakar Vithoba Mun 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230117314 MR SUDHAKAR VITTHOBAJI MUN STATE BANK OF INDIA(508548)
9 YAVATMAL MH-25-017-411-001/77
(PARAVA) 		1825017000NRG24070920230404103 07/09/2023 GUATAM 1825017WL044628 GUATAM 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230117312 GAUTAM CHOKHARAM PAZARE UNION BANK OF INDIA(508500)
10 YAVATMAL MH-25-017-411-001/77
(PARAVA) 		1825017000NRG24070920230404104 07/09/2023 SHARDA 1825017WL044628 SHARDA 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230117313 GAUTAM CHOKHARAM PAZARE UNION BANK OF INDIA(508500)
SubTotal 9555 9555
11 YAVATMAL MH-25-017-342-001/716
(WAI) 		1825017000NRG24070920230404123 07/09/2023 SURAJ GULAB LOKHANDE 1825017WL044633 SURAJ GULAB LOKHANDE 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230117319 MR SURAJ GULAB LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
12 YAVATMAL MH-25-017-411-001/1205
(PARAVA) 		1825017000NRG24070920230404110 07/09/2023 Sunil Keshavrao Bhujade 1825017WL044630 Sunil Keshavrao Bhujade 00468 UBIN0534307 1911 1911 Rejected 10/11/2023 A314230117317 Aadhaar Number not Mapped to Account Number
13 YAVATMAL MH-25-017-411-001/1205
(PARAVA) 		1825017000NRG24070920230404111 07/09/2023 Varsha Sunil Bhujade 1825017WL044630 Varsha Sunil Bhujade 00468 UBIN0534307 1911 1911 Processed 11/11/2023 A314230117316 BHUJADE SUNIL K AND VARSHA S BHUJADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
14 YAVATMAL MH-25-017-398-002/12
(WAI (HATOLA)) 		1825017000NRG24070920230404113 07/09/2023 umardaraj khan pathan 1825017WL044631 umardaraj khan pathan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230117323 UMARDARAJKHAN DAUDKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 YAVATMAL MH-25-017-398-002/38
(WAI (HATOLA)) 		1825017000NRG24070920230404114 07/09/2023 ganesh tirpude 1825017WL044631 ganesh tirpude 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230117324 GANESH BHAURAO TIRPUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 YAVATMAL MH-25-017-398-002/38
(WAI (HATOLA)) 		1825017000NRG24070920230404115 07/09/2023 shalu tirpude 1825017WL044631 shalu tirpude 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230117325 GANESH BHAURAO TIRPUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 YAVATMAL MH-25-017-398-002/42
(WAI (HATOLA)) 		1825017000NRG24070920230404118 07/09/2023 Anita E Wasnik 1825017WL044631 Anita E Wasnik 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230117322 ANITA EKANATH WASANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_070923APB_FTO_191876 Canara Bank CNRB0002639 YAVATMAL 1911
2 YAVATMAL MH1825017999_070923APB_FTO_191876 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1911
3 YAVATMAL MH1825017999_070923APB_FTO_191876 IDBI BANK IBKL0000508 YEOTMAL 3822
4 YAVATMAL MH1825017999_070923APB_FTO_191876 Indian Bank IDIB000B757 BHAMB RAJA 1911
5 YAVATMAL MH1825017999_070923APB_FTO_191876 State Bank of India SBIN0000506 YAVATMAL 9555
6 YAVATMAL MH1825017999_070923APB_FTO_191876 State Bank of India SBIN0008337 JAWALA 1911
7 YAVATMAL MH1825017999_070923APB_FTO_191876 Union Bank of India UBIN0534307 YEOTMAL 3822
8 YAVATMAL MH1825017999_070923APB_FTO_191876 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 7644

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