Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:12 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_170823FTO_164865
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-25-017-414-001/224
(BHARI) 		1825017000NRG24170820230378032 17/08/2023 Shalu Mohan Maraskolhe 1825017WL040055 Shalu Mohan Maraskolhe 00048 BKID0000630 1638 1638 Processed 13/09/2023 N08230155BD5D Shalu Mohan Maraskolhe ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-418-001/56
(LASINA) 		1825017000NRG24170820230376782 17/08/2023 manda laxman kumbhekae 1825017WL039859 manda laxman kumbhekae 00048 BKID0000631 1092 1092 Processed 13/09/2023 N08230155BD5E manda laxman kumbhekae ()
SubTotal 1092 1092
3 YAVATMAL MH-25-017-330-001/190
(WATKHED) 		1825017000NRG24170820230376795 17/08/2023 JYOTI SANJAY KUMAR DISHIT 1825017WL039864 JYOTI SANJAY KUMAR DISHIT 00089 CBIN0280684 1911 1911 Processed 13/09/2023 N08230155BD88 JYOTI SANJAY KUMAR DISHIT ()
SubTotal 1911 1911
4 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24170820230378169 17/08/2023 AJAY MAHADEV MANJARE 1825017WL040071 AJAY MAHADEV MANJARE 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N08230155BD63 AJAY MAHADEV MANJARE ()
5 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24170820230378166 17/08/2023 MAHADEV NARAYAN MANJARE 1825017WL040071 MAHADEV NARAYAN MANJARE 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N08230155BD87 MAHADEV NARAYAN MANJARE ()
6 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24170820230378167 17/08/2023 SUNITA MAHADEV MANJARE 1825017WL040071 SUNITA MAHADEV MANJARE 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N08230155BD86 SUNITA MAHADEV MANJARE ()
7 YAVATMAL MH-25-017-246-001/332
(BARAD) 		1825017000NRG24170820230376421 17/08/2023 SATYPAL BHIMRAO BHANARKAR 1825017WL039782 SATYPAL BHIMRAO BHANARKAR 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N08230155BD85 SATYPAL BHIMRAO BHANARKAR ()
8 YAVATMAL MH-25-017-392-001/37
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376437 17/08/2023 BHAGVAN SITARAM PIMPALKAR 1825017WL039786 BHAGVAN SITARAM PIMPALKAR 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N08230155BD62 BHAGVAN SITARAM PIMPALKAR ()
SubTotal 9555 9555
9 YAVATMAL MH-25-017-330-001/212
(WATKHED) 		1825017000NRG24170820230377998 17/08/2023 laxmi narayan bhisankar 1825017WL040049 laxmi narayan bhisankar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N08230155BD67 laxmi narayan bhisankar ()
10 YAVATMAL MH-25-017-330-001/212
(WATKHED) 		1825017000NRG24170820230377997 17/08/2023 NARAYAN TUKARAM BHISANKAR 1825017WL040049 NARAYAN TUKARAM BHISANKAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N08230155BD66 NARAYAN TUKARAM BHISANKAR ()
11 YAVATMAL MH-25-017-330-001/243
(WATKHED) 		1825017000NRG24170820230376798 17/08/2023 ANANDA MOMAJI KALOKAR 1825017WL039865 ANANDA MOMAJI KALOKAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N08230155BD64 ANANDA MOMAJI KALOKAR ()
12 YAVATMAL MH-25-017-392-001/120
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376789 17/08/2023 PARVATI M PADHALKAR 1825017WL039862 PARVATI M PADHALKAR 00176 IDIB000B757 546 546 Processed 13/09/2023 N08230155BD68 PARVATI M PADHALKAR ()
13 YAVATMAL MH-25-017-392-001/146
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376786 17/08/2023 prajyot shriram ladhe 1825017WL039861 prajyot shriram ladhe 00176 IDIB000B757 1365 1365 Processed 13/09/2023 N08230155BD65 prajyot shriram ladhe ()
14 YAVATMAL MH-25-017-392-001/208
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376790 17/08/2023 SANTOSH GULAB MOKASHE 1825017WL039862 SANTOSH GULAB MOKASHE 00176 IDIB000B757 546 546 Processed 13/09/2023 N08230155BD84 SANTOSH GULAB MOKASHE ()
15 YAVATMAL MH-25-017-458-002/429
(Dighori) 		1825017000NRG24170820230378041 17/08/2023 Chaya Ravindra Rathod 1825017WL040056 Chaya Ravindra Rathod 00176 IDIB000B757 1638 1638 Processed 13/09/2023 N08230155BD69 Chaya Ravindra Rathod ()
SubTotal 9828 9828
16 YAVATMAL MH-25-017-329-001/417
(KAREGAO) 		1825017000NRG24170820230376434 17/08/2023 Manisha Jagdish Chavhan 1825017WL039785 Manisha Jagdish Chavhan 00176 IDIB000R568 1638 1638 Processed 13/09/2023 N08230155BD83 Manisha Jagdish Chavhan ()
17 YAVATMAL MH-25-017-329-001/589
(KAREGAO) 		1825017000NRG24170820230377966 17/08/2023 Rupesh Runde 1825017WL040043 Rupesh Runde 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N08230155BD6F Rupesh Runde ()
18 YAVATMAL MH-25-017-329-001/725
(KAREGAO) 		1825017000NRG24170820230376435 17/08/2023 DIPALI SANTOSH TAYDE 1825017WL039785 DIPALI SANTOSH TAYDE 00176 IDIB000R568 1638 1638 Processed 13/09/2023 N08230155BD70 DIPALI SANTOSH TAYDE ()
19 YAVATMAL MH-25-017-396-001/122
(YAWALI) 		1825017000NRG24170820230376449 17/08/2023 shami govinda atram 1825017WL039790 shami govinda atram 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N08230155BD6E shami govinda atram ()
20 YAVATMAL MH-25-017-396-001/141
(YAWALI) 		1825017000NRG24170820230376446 17/08/2023 VINAYAK WADUDEV GADEKAR 1825017WL039789 VINAYAK WADUDEV GADEKAR 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N08230155BD6A VINAYAK WADUDEV GADEKAR ()
21 YAVATMAL MH-25-017-396-001/195
(YAWALI) 		1825017000NRG24170820230377973 17/08/2023 laxmibai 1825017WL040045 laxmibai 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N08230155BD6D laxmibai ()
22 YAVATMAL MH-25-017-396-001/195
(YAWALI) 		1825017000NRG24170820230377972 17/08/2023 sundarabai 1825017WL040045 sundarabai 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N08230155BD6C sundarabai ()
23 YAVATMAL MH-25-017-396-001/662
(YAWALI) 		1825017000NRG24170820230376440 17/08/2023 Vilas Sonba Atram 1825017WL039787 Vilas Sonba Atram 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N08230155BD6B Vilas Sonba Atram ()
SubTotal 14742 14742
24 YAVATMAL MH-25-017-392-001/58
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376787 17/08/2023 kalavati bhimrao ladhe 1825017WL039861 kalavati bhimrao ladhe 00176 IDIB000Y503 1365 1365 Processed 13/09/2023 N08230155BD71 kalavati bhimrao ladhe ()
SubTotal 1365 1365
25 YAVATMAL MH-25-017-204-001/225
(DORLI (DOLAMBA)) 		1825017000NRG24170820230378049 17/08/2023 ANJALI 1825017WL040057 ANJALI 00177 IOBA0000904 1638 1638 Processed 13/09/2023 N08230155BD82 ANJALI ()
SubTotal 1638 1638
26 YAVATMAL MH-25-017-418-001/161
(LASINA) 		1825017000NRG24170820230376777 17/08/2023 panchfula p. rathod 1825017WL039858 panchfula p. rathod 00354 PUNB0592300 1911 1911 Processed 13/09/2023 N08230155BD74 panchfula p. rathod ()
27 YAVATMAL MH-25-017-418-001/161
(LASINA) 		1825017000NRG24170820230376778 17/08/2023 sumitra p. rathod 1825017WL039858 sumitra p. rathod 00354 PUNB0592300 1911 1911 Processed 13/09/2023 N08230155BD73 sumitra p. rathod ()
SubTotal 3822 3822
28 YAVATMAL MH-25-017-459-001/1081
(KINHI) 		1825017396NRG24170820230377949 17/08/2023 Sulochana Rushi Khandekar 1825017WL040039 Sulochana Rushi Khandekar 00415 SBIN0000506 1911 1911 Processed 13/09/2023 N08230155BD75 MRS SULOCHANA RUSHI KHANDEKAR ()
SubTotal 1911 1911
29 YAVATMAL MH-25-017-349-001/855
(DAHELI) 		1825017000NRG24170820230377900 17/08/2023 RAMCHANDRA CHAMPAT MADAVI 1825017WL040033 RAMCHANDRA CHAMPAT MADAVI 00415 SBIN0002153 1911 1911 Processed 13/09/2023 N08230155BD76 MR RAMCHANDRA CHAMPAT MADAVI ()
SubTotal 1911 1911
30 YAVATMAL MH-25-017-459-001/1088
(KINHI) 		1825017396NRG24170820230377950 17/08/2023 MANISHA AMOL TALMALE 1825017WL040039 MANISHA AMOL TALMALE 00415 SBIN0003896 1911 1911 Processed 13/09/2023 N08230155BD77 MRS MANISHA AMOL TALMALE ()
SubTotal 1911 1911
31 YAVATMAL MH-25-017-458-002/53
(Dighori) 		1825017000NRG24170820230378044 17/08/2023 anjana vishvanath kasar 1825017WL040056 anjana vishvanath kasar 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N08230155BD78 MR VISHWANATH NAGORAO KASAR ()
SubTotal 1638 1638
32 YAVATMAL MH-25-017-397-001/151
(KHARAD) 		1825017396NRG24170820230377941 17/08/2023 REKHA GULAB LUNGSE 1825017WL040038 REKHA GULAB LUNGSE 00415 SBIN0011428 1638 1638 Processed 13/09/2023 N08230155BD79 MR SURESH GULAB LUNGASE ()
SubTotal 1638 1638
33 YAVATMAL MH-25-017-253-001/100372
(YERAD) 		1825017000NRG24170820230377836 17/08/2023 NILESH KAWDU PAWAR 1825017WL040027 NILESH KAWDU PAWAR 00415 SBIN0011520 1638 1638 Processed 13/09/2023 N08230155BD80 MR NILESH KAWADU PAWAR ()
SubTotal 1638 1638
34 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24170820230378168 17/08/2023 VIJAY MAHADEV MAANJARE 1825017WL040071 VIJAY MAHADEV MAANJARE 00415 SBIN0012713 1911 1911 Processed 13/09/2023 N08230155BD7C MR VIJAY MAHADEV MAAJARE ()
35 YAVATMAL MH-25-017-246-001/43
(BARAD) 		1825017000NRG24170820230376423 17/08/2023 Kalavati K Nanne 1825017WL039782 Kalavati K Nanne 00415 SBIN0012713 1911 1911 Processed 13/09/2023 N08230155BD7A MRS KALAVATI KISANRAO NANNE ()
36 YAVATMAL MH-25-017-392-001/166
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377957 17/08/2023 SUDHIR PRABHAKAR CHAUDHARI 1825017WL040041 SUDHIR PRABHAKAR CHAUDHARI 00415 SBIN0012713 1911 1911 Processed 13/09/2023 N08230155BD7B MR SUDHIR PRABHAKAR CHAUDHARI ()
SubTotal 5733 5733
37 YAVATMAL MH-25-017-269-001/1094
(SAVARGARH) 		1825017000NRG24170820230378065 17/08/2023 sumayya Ibrahim Pathan 1825017WL040060 sumayya Ibrahim Pathan 00415 SBIN0017870 1638 1638 Processed 13/09/2023 N08230155BD7D MRS SUMAYYABI IBRAHIM PATHAN ()
SubTotal 1638 1638
38 YAVATMAL MH-25-017-418-001/161
(LASINA) 		1825017000NRG24170820230376779 17/08/2023 nathubai r rathod 1825017WL039858 nathubai r rathod 00468 UBIN0932485 1911 1911 Processed 13/09/2023 N08230155BD7E nathubai r rathod ()
39 YAVATMAL MH-25-017-418-001/161
(LASINA) 		1825017000NRG24170820230376776 17/08/2023 punaji piraji rathod 1825017WL039858 punaji piraji rathod 00468 UBIN0932485 1911 1911 Processed 13/09/2023 N08230155BD7F punaji piraji rathod ()
SubTotal 3822 3822
40 YAVATMAL MH-25-017-330-001/10
(WATKHED) 		1825017000NRG24170820230378114 17/08/2023 Sudhakar C Kannake 1825017WL040067 Sudhakar C Kannake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230155BD5F Sudhakar C Kannake ()
41 YAVATMAL MH-25-017-330-001/116
(WATKHED) 		1825017000NRG24170820230376813 17/08/2023 Tarabai S Metakar 1825017WL039870 Tarabai S Metakar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230155BD60 Tarabai S Metakar ()
42 YAVATMAL MH-25-017-330-001/25
(WATKHED) 		1825017000NRG24170820230376803 17/08/2023 vandana A.Kaliwale 1825017WL039867 vandana A.Kaliwale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230155BD8A vandana A.Kaliwale ()
43 YAVATMAL MH-25-017-330-001/79
(WATKHED) 		1825017000NRG24170820230376807 17/08/2023 VANDANA BALIRAM KHARULKAR 1825017WL039868 VANDANA BALIRAM KHARULKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230155BD89 VANDANA BALIRAM KHARULKAR ()
44 YAVATMAL MH-25-017-392-001/108
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376783 17/08/2023 Manoj K Padhalkar 1825017WL039860 Manoj K Padhalkar 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N08230155BD8B Manoj K Padhalkar ()
45 YAVATMAL MH-25-017-397-001/101
(KHARAD) 		1825017000NRG24170820230376768 17/08/2023 Purushottam R Rajurkar 1825017WL039856 Purushottam R Rajurkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N08230155BD61 Purushottam R Rajurkar ()
SubTotal 9828 9828
46 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24170820230378071 17/08/2023 Shahebaj Ibrahim Khan Pathan 1825017WL040060 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230155BD72 Shahebaj Ibrahim Khan Pathan ()
47 YAVATMAL MH-25-017-397-001/225
(KHARAD) 		1825017396NRG24170820230377945 17/08/2023 Vikas Manohar Wasnik 1825017WL040038 Vikas Manohar Wasnik 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230155BD81 Vikas Manohar Wasnik ()
SubTotal 3276 3276
Total 80535 80535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_170823FTO_164865 Bank of India BKID0000630 YAVATMAL 1638
2 YAVATMAL MH1825017999_170823FTO_164865 Bank of India BKID0000631 DARDA NAGAR 1092
3 YAVATMAL MH1825017999_170823FTO_164865 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
4 YAVATMAL MH1825017999_170823FTO_164865 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 9555
5 YAVATMAL MH1825017999_170823FTO_164865 Indian Bank IDIB000B757 BHAMB RAJA 9828
6 YAVATMAL MH1825017999_170823FTO_164865 Indian Bank IDIB000R568 RAMNAGAR YAVALI 14742
7 YAVATMAL MH1825017999_170823FTO_164865 Indian Bank IDIB000Y503 YEOTMAL 1365
8 YAVATMAL MH1825017999_170823FTO_164865 Indian Overseas Bank IOBA0000904 YAVATMAL 1638
9 YAVATMAL MH1825017999_170823FTO_164865 Punjab National Bank PUNB0592300 DARWHA ROAD 3822
10 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0000506 YAVATMAL 1911
11 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0002153 GHATANJI 1911
12 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0003896 RALEGAON 1911
13 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0003897 BORI ARAB 1638
14 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0011428 WADGAON ROAD 1638
15 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0011520 UMARASARA 1638
16 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0012713 AKOLA BAZAR 5733
17 YAVATMAL MH1825017999_170823FTO_164865 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
18 YAVATMAL MH1825017999_170823FTO_164865 Union Bank of India UBIN0932485 YAVATMAL 3822
19 YAVATMAL MH1825017999_170823FTO_164865 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 9828
20 YAVATMAL MH1825017999_170823FTO_164865 India Post Payments Bank IPOS0000001 YAVATMAL 3276

Download In Excel