Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_250523FTO_40425
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-25-004-009-001/118
(WARNA) 		1825004000NRG24250520230051725 25/05/2023 mangesh raut 1825004WL004048 mangesh raut 00048 BKID0000638 1911 1911 Processed 30/05/2023 N0523032B24EC mangesh raut ()
2 RALEGAON MH-25-004-009-001/14
(WARNA) 		1825004000NRG24250520230051424 25/05/2023 gajanan vaghmare 1825004WL004022 gajanan vaghmare 00048 BKID0000638 1911 1911 Processed 30/05/2023 N0523032B24EB gajanan vaghmare ()
3 RALEGAON MH-25-004-009-001/145
(WARNA) 		1825004000NRG24250520230051728 25/05/2023 pravin thake 1825004WL004048 pravin thake 00048 BKID0000638 1911 1911 Processed 30/05/2023 N0523032B24D1 pravin thake ()
4 RALEGAON MH-25-004-009-001/145
(WARNA) 		1825004000NRG24250520230051729 25/05/2023 santosha thakare 1825004WL004048 santosha thakare 00048 BKID0000638 1911 1911 Processed 30/05/2023 N0523032B24D4 santosha thakare ()
5 RALEGAON MH-25-004-009-001/436
(WARNA) 		1825004000NRG24250520230051429 25/05/2023 rajendra 1825004WL004022 rajendra 00048 BKID0000638 1911 1911 Processed 30/05/2023 N0523032B24D6 rajendra ()
6 RALEGAON MH-25-004-188-001/200764
(PIMPLKHUTI) 		1825004000NRG24250520230052363 25/05/2023 Nikita Pravin Ambaghare 1825004WL004127 Nikita Pravin Ambaghare 00048 BKID0000638 1638 1638 Processed 30/05/2023 N0523032B24D5 Nikita Pravin Ambaghare ()
7 RALEGAON MH-25-004-197-001/1
(ANTARGAON) 		1825004000NRG24250520230051296 25/05/2023 manik nehare 1825004WL004010 manik nehare 00048 BKID0000638 1638 1638 Processed 30/05/2023 N0523032B24ED manik nehare ()
8 RALEGAON MH-25-004-197-001/275
(ANTARGAON) 		1825004000NRG24250520230051202 25/05/2023 Sanjay Wagarhande 1825004WL003997 Sanjay Wagarhande 00048 BKID0000638 1638 1638 Processed 30/05/2023 N0523032B24D3 Sanjay Wagarhande ()
9 RALEGAON MH-25-004-197-001/275
(ANTARGAON) 		1825004000NRG24250520230051203 25/05/2023 Sapna Sanjay Wagarhande 1825004WL003997 Sapna Sanjay Wagarhande 00048 BKID0000638 1638 1638 Processed 30/05/2023 N0523032B24D7 Sapna Sanjay Wagarhande ()
10 RALEGAON MH-25-004-197-001/28
(ANTARGAON) 		1825004000NRG24250520230051266 25/05/2023 Rajesh Vaman Vagarhande 1825004WL004004 Rajesh Vaman Vagarhande 00048 BKID0000638 1638 1638 Processed 30/05/2023 N0523032B24D2 Rajesh Vaman Vagarhande ()
SubTotal 17745 17745
11 RALEGAON MH-25-004-043-001/45
(MANGI) 		1825004000NRG24250520230051888 25/05/2023 Sainath Shamrao Pendor 1825004WL004058 Sainath Shamrao Pendor 00089 CBIN0281760 1911 1911 Processed 30/05/2023 N0523032B24DE Sainath Shamrao Pendor ()
12 RALEGAON MH-25-004-043-001/7
(MANGI) 		1825004000NRG24250520230051756 25/05/2023 nilkanth 1825004WL004052 nilkanth 00089 CBIN0281760 1365 1365 Processed 30/05/2023 N0523032B24DA nilkanth ()
13 RALEGAON MH-25-004-043-001/76
(MANGI) 		1825004000NRG24250520230051889 25/05/2023 Sita Dilip Payghan 1825004WL004058 Sita Dilip Payghan 00089 CBIN0281760 1911 1911 Processed 30/05/2023 N0523032B24DF Sita Dilip Payghan ()
14 RALEGAON MH-25-004-144-001/220
(BORI(ECHODA )) 		1825004000NRG24250520230051736 25/05/2023 prakash 1825004WL004049 prakash 00089 CBIN0281760 1638 1638 Processed 30/05/2023 N0523032B24DD prakash ()
15 RALEGAON MH-25-004-145-001/68
(AASHTONA) 		1825004000NRG24250520230051585 25/05/2023 ramdas varghat 1825004WL004034 ramdas varghat 00089 CBIN0281760 1365 1365 Processed 30/05/2023 N0523032B24DB ramdas varghat ()
16 RALEGAON MH-25-004-193-001/113
(DEVDHARI) 		1825004000NRG24250520230048170 25/05/2023 rama 1825004WL003611 rama 00089 CBIN0281760 1638 1638 Processed 30/05/2023 N0523032B24EA rama ()
17 RALEGAON MH-25-004-193-001/96
(DEVDHARI) 		1825004000NRG24250520230048179 25/05/2023 sindhu 1825004WL003611 sindhu 00089 CBIN0281760 1638 1638 Processed 30/05/2023 N0523032B24DC sindhu ()
SubTotal 11466 11466
18 RALEGAON MH-25-004-091-001/108
(VEDASHI) 		1825004000NRG24250520230051553 25/05/2023 pandurang chivhane 1825004WL004031 pandurang chivhane 00089 CBIN0282811 1638 1638 Processed 30/05/2023 N0523032B24E9 pandurang chivhane ()
19 RALEGAON MH-25-004-091-001/125
(VEDASHI) 		1825004000NRG24250520230051556 25/05/2023 varsha 1825004WL004031 varsha 00089 CBIN0282811 1638 1638 Processed 30/05/2023 N0523032B24E8 varsha ()
20 RALEGAON MH-25-004-091-001/223
(VEDASHI) 		1825004000NRG24250520230051560 25/05/2023 jyoti mohan raut 1825004WL004031 jyoti mohan raut 00089 CBIN0282811 1638 1638 Processed 30/05/2023 N0523032B24E7 jyoti mohan raut ()
SubTotal 4914 4914
21 RALEGAON MH-25-004-174-003/355
(TEJANI) 		1825004000NRG24250520230051578 25/05/2023 rahul gajre 1825004WL004033 rahul gajre 00176 IDIB000Z501 1911 1911 Processed 30/05/2023 N0523032B24E0 rahul gajre ()
22 RALEGAON MH-25-004-188-001/200715
(PIMPLKHUTI) 		1825004000NRG24250520230051900 25/05/2023 Sita Rangarav Karande 1825004WL004059 Sita Rangarav Karande 00176 IDIB000Z501 1638 1638 Processed 30/05/2023 N0523032B24E2 Sita Rangarav Karande ()
23 RALEGAON MH-25-004-188-001/200829
(PIMPLKHUTI) 		1825004000NRG24250520230052367 25/05/2023 Chhayabai Gulabrao Kokre 1825004WL004127 Chhayabai Gulabrao Kokre 00176 IDIB000Z501 1638 1638 Processed 30/05/2023 N0523032B24E1 Chhayabai Gulabrao Kokre ()
SubTotal 5187 5187
24 RALEGAON MH-25-004-124-001/105
(CHONDI) 		1825004000NRG24250520230051446 25/05/2023 Hemant 1825004WL004025 Hemant 00415 SBIN0000445 1638 1638 Processed 30/05/2023 N0523032B24E6 MR HEMANT PRASHANT JAMBULKAR ()
SubTotal 1638 1638
25 RALEGAON MH-25-004-009-001/393
(WARNA) 		1825004000NRG24250520230051428 25/05/2023 mina waghmare 1825004WL004022 mina waghmare 00415 SBIN0003896 1911 1911 Processed 30/05/2023 N0523032B24E5 MRS MINA SHANKAR WAGHMARE ()
26 RALEGAON MH-25-004-197-001/3
(ANTARGAON) 		1825004000NRG24250520230051268 25/05/2023 archan kumare 1825004WL004004 archan kumare 00415 SBIN0003896 1638 1638 Processed 30/05/2023 N0523032B24E4 MRS ARCHANA GAJANAN KUMARE ()
27 RALEGAON MH-25-004-197-001/44-A
(ANTARGAON) 		1825004000NRG24250520230051273 25/05/2023 shubham Prakash Raut 1825004WL004004 shubham Prakash Raut 00415 SBIN0003896 1638 1638 Processed 30/05/2023 N0523032B24E3 MR SHUBHAM PRAKASH RAUT ()
SubTotal 5187 5187
28 RALEGAON MH-25-004-124-001/127
(CHONDI) 		1825004000NRG24250520230051451 25/05/2023 aresh Sadashiv Chandekar 1825004WL004025 aresh Sadashiv Chandekar 00415 SBIN0008331 1638 1638 Processed 30/05/2023 N0523032B24EF MR NARESH SADASHIV CHANDEKAR ()
29 RALEGAON MH-25-004-124-001/127
(CHONDI) 		1825004000NRG24250520230051452 25/05/2023 Arti Naresh Chandekar 1825004WL004025 Arti Naresh Chandekar 00415 SBIN0008331 1638 1638 Processed 30/05/2023 N0523032B24EE MS ARTI NAREASH CHANDEKAR ()
SubTotal 3276 3276
30 RALEGAON MH-25-004-009-001/113
(WARNA) 		1825004000NRG24250520230051422 25/05/2023 laxmi 1825004WL004022 laxmi 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 N0523032B24D9 laxmi ()
31 RALEGAON MH-25-004-009-001/118
(WARNA) 		1825004000NRG24250520230051724 25/05/2023 dnyneshwar raut 1825004WL004048 dnyneshwar raut 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 N0523032B24D8 dnyneshwar raut ()
SubTotal 3822 3822
Total 53235 53235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_250523FTO_40425 Bank of India BKID0000638 Ralegaon 17745
2 RALEGAON MH1825004999_250523FTO_40425 Central Bank Of India CBIN0281760 WADAKI 11466
3 RALEGAON MH1825004999_250523FTO_40425 Central Bank Of India CBIN0282811 WADHONE BAZAR 4914
4 RALEGAON MH1825004999_250523FTO_40425 Indian Bank IDIB000Z501 ZADGAON 5187
5 RALEGAON MH1825004999_250523FTO_40425 State Bank of India SBIN0000445 PANDHARKAWADA 1638
6 RALEGAON MH1825004999_250523FTO_40425 State Bank of India SBIN0003896 RALEGAON 5187
7 RALEGAON MH1825004999_250523FTO_40425 State Bank of India SBIN0008331 SAWARKHED 3276
8 RALEGAON MH1825004999_250523FTO_40425 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 3822

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