Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013_030823FTO_143794
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 DARWHA MH-25-013-040-001/244
(KHOPDI BK) 		1825013000NRG23030820230548759 03/08/2023 Gangabai Mahadeo Rathod 1825013WL0068416 Gangabai Mahadeo Rathod 00048 BKID0000635 1536 1536 Processed 13/09/2023 N0823003382A1 Gangabai Mahadeo Rathod ()
2 DARWHA MH-25-013-040-001/702
(KHOPDI BK) 		1825013000NRG23030820230548767 03/08/2023 Pooja Nayan Wankhade 1825013WL0068416 Pooja Nayan Wankhade 00048 BKID0000635 1536 1536 Processed 13/09/2023 N08230033800B Pooja Nayan Wankhade ()
SubTotal 3072 3072
3 DARWHA MH-25-013-017-001/251
(DEULGAON) 		1825013000NRG23030820230546003 03/08/2023 Nitesh Shamrao Rathod 1825013WL0068331 Nitesh Shamrao Rathod 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338019 Nitesh Shamrao Rathod ()
4 DARWHA MH-25-013-017-001/32
(DEULGAON) 		1825013000NRG23030820230546004 03/08/2023 Suresh Sakharam Rathod 1825013WL0068331 Suresh Sakharam Rathod 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338015 Suresh Sakharam Rathod ()
5 DARWHA MH-25-013-017-001/385
(DEULGAON) 		1825013000NRG23030820230546005 03/08/2023 Dinesh Ramesh Rathod 1825013WL0068331 Dinesh Ramesh Rathod 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033801C Dinesh Ramesh Rathod ()
6 DARWHA MH-25-013-040-001/125
(KHOPDI BK) 		1825013000NRG23030820230548757 03/08/2023 Shobha Uttam NArnavare 1825013WL0068416 Shobha Uttam NArnavare 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N0823003382A0 Shobha Uttam NArnavare ()
7 DARWHA MH-25-013-040-001/125
(KHOPDI BK) 		1825013000NRG23030820230548756 03/08/2023 Uttam HArbhau Narnavare 1825013WL0068416 Uttam HArbhau Narnavare 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338014 Uttam HArbhau Narnavare ()
8 DARWHA MH-25-013-040-001/145
(KHOPDI BK) 		1825013000NRG23030820230548758 03/08/2023 laxmi anandrao jire 1825013WL0068416 laxmi anandrao jire 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338010 laxmi anandrao jire ()
9 DARWHA MH-25-013-040-001/291
(KHOPDI BK) 		1825013000NRG23030820230548760 03/08/2023 Gajanan Umbarkar 1825013WL0068416 Gajanan Umbarkar 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033800E Gajanan Umbarkar ()
10 DARWHA MH-25-013-040-001/291
(KHOPDI BK) 		1825013000NRG23030820230548761 03/08/2023 Sangita Umbarkar 1825013WL0068416 Sangita Umbarkar 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033800F Sangita Umbarkar ()
11 DARWHA MH-25-013-040-001/328
(KHOPDI BK) 		1825013000NRG23030820230548762 03/08/2023 ganesh 1825013WL0068416 ganesh 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033800D ganesh ()
12 DARWHA MH-25-013-040-001/338
(KHOPDI BK) 		1825013000NRG23030820230548763 03/08/2023 DHANRAJ VITTHAL SARVE 1825013WL0068416 DHANRAJ VITTHAL SARVE 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033800C DHANRAJ VITTHAL SARVE ()
13 DARWHA MH-25-013-040-001/620
(KHOPDI BK) 		1825013000NRG23030820230548765 03/08/2023 Vasudha Sanjay Wankhade 1825013WL0068416 Vasudha Sanjay Wankhade 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033801A Vasudha Sanjay Wankhade ()
14 DARWHA MH-25-013-040-001/702
(KHOPDI BK) 		1825013000NRG23030820230548766 03/08/2023 Nayan Sanjay Wankhade 1825013WL0068416 Nayan Sanjay Wankhade 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338013 Nayan Sanjay Wankhade ()
15 DARWHA MH-25-013-040-001/703
(KHOPDI BK) 		1825013000NRG23030820230548768 03/08/2023 Parimal Sanjay Wankhade 1825013WL0068416 Parimal Sanjay Wankhade 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338018 Parimal Sanjay Wankhade ()
16 DARWHA MH-25-013-040-002/489
(KHOPDI BK) 		1825013000NRG23030820230548770 03/08/2023 Laxmi Pandit Rathod 1825013WL0068416 Laxmi Pandit Rathod 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338012 Laxmi Pandit Rathod ()
17 DARWHA MH-25-013-040-002/489
(KHOPDI BK) 		1825013000NRG23030820230548769 03/08/2023 Pandit Mahadev Rathod 1825013WL0068416 Pandit Mahadev Rathod 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338011 Pandit Mahadev Rathod ()
18 DARWHA MH-25-013-040-002/604
(KHOPDI BK) 		1825013000NRG23030820230548771 03/08/2023 Gopal Ganesh Siganjude 1825013WL0068416 Gopal Ganesh Siganjude 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033829F Gopal Ganesh Siganjude ()
19 DARWHA MH-25-013-040-002/605
(KHOPDI BK) 		1825013000NRG23030820230548772 03/08/2023 Nilesh Uttam Narnaware 1825013WL0068416 Nilesh Uttam Narnaware 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N08230033801B Nilesh Uttam Narnaware ()
20 DARWHA MH-25-013-040-002/628
(KHOPDI BK) 		1825013000NRG23030820230548774 03/08/2023 Ujjawala Dipak Singanjude 1825013WL0068416 Ujjawala Dipak Singanjude 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338016 Ujjawala Dipak Singanjude ()
21 DARWHA MH-25-013-040-002/726
(KHOPDI BK) 		1825013000NRG23030820230548775 03/08/2023 Jayant Govinda Jire 1825013WL0068416 Jayant Govinda Jire 00089 CBIN0281976 1536 1536 Processed 13/09/2023 N082300338017 Jayant Govinda Jire ()
SubTotal 29184 29184
22 DARWHA MH-25-013-040-001/441
(KHOPDI BK) 		1825013000NRG23030820230548764 03/08/2023 Kantabai Sukhdeo Rathod 1825013WL0068416 Kantabai Sukhdeo Rathod 00415 SBIN0000356 1536 1536 Processed 13/09/2023 N08230033829E MRS KANTA SUKHADEV RATHOD ()
23 DARWHA MH-25-013-040-002/607
(KHOPDI BK) 		1825013000NRG23030820230548773 03/08/2023 Shravan Ukanda Kale 1825013WL0068416 Shravan Ukanda Kale 00415 SBIN0000356 1536 1536 Processed 13/09/2023 N0823003382A2 MR SHRAVAN UKANDA KALE ()
SubTotal 3072 3072
24 DARWHA MH-25-013-040-002/727
(KHOPDI BK) 		1825013000NRG23030820230548776 03/08/2023 Pruthviraj Govinda Jire 1825013WL0068416 Pruthviraj Govinda Jire 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N08230033829D Pruthviraj Govinda Jire ()
SubTotal 1536 1536
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013_030823FTO_143794 Bank of India BKID0000635 DARWAH 3072
2 DARWHA MH1825013_030823FTO_143794 Central Bank Of India CBIN0281976 DARWAH 29184
3 DARWHA MH1825013_030823FTO_143794 State Bank of India SBIN0000356 DARWHA 3072
4 DARWHA MH1825013_030823FTO_143794 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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