Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_050723FTO_101466
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-25-017-264-002/475
(ROHATEK) 		1825017000NRG24050720230262510 05/07/2023 VANDANA DATTA JADHAO 1825017WL024999 VANDANA DATTA JADHAO 00051 MAHB0000261 1638 1638 Processed 11/07/2023 N072300998115 VANDANA DATTA JADHAO ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-413-001/693
(WARZADI) 		1825017000NRG24050720230263746 05/07/2023 anusaya 1825017WL025113 anusaya 00089 CBIN0281731 1638 1638 Processed 11/07/2023 N072300998112 anusaya ()
SubTotal 1638 1638
3 YAVATMAL MH-25-017-203-001/351
(MANGRUL) 		1825017000NRG24050720230263715 05/07/2023 BABARAO D MESHRAM 1825017WL025110 BABARAO D MESHRAM 00176 IDIB000B757 1911 1911 Processed 11/07/2023 N072300998111 BABARAO D MESHRAM ()
4 YAVATMAL MH-25-017-203-001/68
(MANGRUL) 		1825017000NRG24050720230263707 05/07/2023 SULOCHANA PRATAP CHAVAN 1825017WL025107 SULOCHANA PRATAP CHAVAN 00176 IDIB000B757 1911 1911 Processed 11/07/2023 N072300998108 SULOCHANA PRATAP CHAVAN ()
SubTotal 3822 3822
5 YAVATMAL MH-25-017-344-002/97
(DHANORA) 		1825017000NRG24050720230263567 05/07/2023 ghanshyam w nit 1825017WL025088 ghanshyam w nit 00176 IDIB000R568 1638 1638 Processed 11/07/2023 N072300998109 ghanshyam w nit ()
6 YAVATMAL MH-25-017-413-001/240
(WARZADI) 		1825017000NRG24050720230263797 05/07/2023 Nasbunisa She Mustafa 1825017WL025126 Nasbunisa She Mustafa 00176 IDIB000R568 1638 1638 Processed 11/07/2023 N072300998110 Nasbunisa She Mustafa ()
SubTotal 3276 3276
7 YAVATMAL MH-25-017-264-002/404
(ROHATEK) 		1825017000NRG24050720230262518 05/07/2023 VILAS NAMDEV CHAVHAN 1825017WL025000 VILAS NAMDEV CHAVHAN 00415 SBIN0002153 1638 1638 Processed 11/07/2023 N072300998114 MR VILAS NAMDEV CHAVHAN ()
8 YAVATMAL MH-25-017-264-002/503
(ROHATEK) 		1825017000NRG24050720230262511 05/07/2023 MEGHANA THAKRE 1825017WL024999 MEGHANA THAKRE 00415 SBIN0002153 1638 1638 Processed 11/07/2023 N07230099810C MRS MEGHANA DHIRAJRAO THAKRE ()
SubTotal 3276 3276
9 YAVATMAL MH-25-017-203-001/582
(MANGRUL) 		1825017000NRG24050720230263794 05/07/2023 PAYAL SATYAVAN MADAVI 1825017WL025125 PAYAL SATYAVAN MADAVI 00415 SBIN0008337 1911 1911 Processed 11/07/2023 N07230099810E MRS PAYAL SATYAVAN MADAVI ()
10 YAVATMAL MH-25-017-203-001/582
(MANGRUL) 		1825017000NRG24050720230263793 05/07/2023 SATYAVAN BANDU MADAVI 1825017WL025125 SATYAVAN BANDU MADAVI 00415 SBIN0008337 1911 1911 Processed 11/07/2023 N07230099810D MR SATYAVAN BANDU MADAVI ()
SubTotal 3822 3822
11 YAVATMAL MH-25-017-413-001/26
(WARZADI) 		1825017000NRG24050720230263751 05/07/2023 mangla shrikrushna kanteshwar 1825017WL025114 mangla shrikrushna kanteshwar 00415 SBIN0012713 1638 1638 Processed 11/07/2023 N07230099810F MRS MANGALA SHRIKRUSHNA KANTESHWAR ()
12 YAVATMAL MH-25-017-413-001/752
(WARZADI) 		1825017000NRG24050720230263726 05/07/2023 She Farhan She Ahmad 1825017WL025111 She Farhan She Ahmad 00415 SBIN0012713 1638 1638 Processed 11/07/2023 N072300998113 MR FARMAN AHEMAD SHEIKH ()
SubTotal 3276 3276
13 YAVATMAL MH-25-017-264-002/402
(ROHATEK) 		1825017000NRG24050720230262517 05/07/2023 RAJU MADHUKAR JADHAO 1825017WL025000 RAJU MADHUKAR JADHAO 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N072300998116 RAJU MADHUKAR JADHAO ()
14 YAVATMAL MH-25-017-344-002/329
(DHANORA) 		1825017000NRG24050720230263558 05/07/2023 NILESH VAMAN NIT 1825017WL025088 NILESH VAMAN NIT 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N072300998117 NILESH VAMAN NIT ()
15 YAVATMAL MH-25-017-413-001/240
(WARZADI) 		1825017000NRG24050720230263798 05/07/2023 jabiulla sheikh mustafa 1825017WL025126 jabiulla sheikh mustafa 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N07230099810B jabiulla sheikh mustafa ()
16 YAVATMAL MH-25-017-413-001/825
(WARZADI) 		1825017000NRG24050720230263807 05/07/2023 SHAFIULLA MURTUJA SHEKH 1825017WL025126 SHAFIULLA MURTUJA SHEKH 00691 IPOS0000001 1638 1638 Processed 11/07/2023 N07230099810A SHAFIULLA MURTUJA SHEKH ()
SubTotal 6552 6552
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_050723FTO_101466 Bank of Maharastra MAHB0000261 GHATANJI 1638
2 YAVATMAL MH1825017999_050723FTO_101466 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1638
3 YAVATMAL MH1825017999_050723FTO_101466 Indian Bank IDIB000B757 BHAMB RAJA 3822
4 YAVATMAL MH1825017999_050723FTO_101466 Indian Bank IDIB000R568 RAMNAGAR YAVALI 3276
5 YAVATMAL MH1825017999_050723FTO_101466 State Bank of India SBIN0002153 GHATANJI 3276
6 YAVATMAL MH1825017999_050723FTO_101466 State Bank of India SBIN0008337 JAWALA 3822
7 YAVATMAL MH1825017999_050723FTO_101466 State Bank of India SBIN0012713 AKOLA BAZAR 3276
8 YAVATMAL MH1825017999_050723FTO_101466 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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