Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_291223APB_FTO_343944
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-25-017-200-002/199
(CHICHGHAT) 		1825017000NRG24291220230534244 29/12/2023 Sindhu Gayakwad 1825017WL063588 Sindhu Gayakwad 00045 BARB0YEOTMA 1911 1911 Processed 09/03/2024 A069240183557 SINDHU CHANDRABHAN GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 YAVATMAL MH-25-017-200-002/525
(CHICHGHAT) 		1825017000NRG24291220230534245 29/12/2023 Pooja Santosh Gaykwad 1825017WL063588 Pooja Santosh Gaykwad 00045 BARB0YEOTMA 1911 1911 Processed 09/03/2024 A069240183556 POOJA SANTOSH GAYAKW BANK OF BARODA(606985)
SubTotal 3822 3822
3 YAVATMAL MH-25-017-200-002/178
(CHICHGHAT) 		1825017000NRG24291220230534235 29/12/2023 Anita Rathod 1825017WL063585 Anita Rathod 00114 UTIB0SYDC02 1911 1911 Processed 09/03/2024 A069240183560 ANITA RAGHUNATH RATH BANK OF BARODA(606985)
4 YAVATMAL MH-25-017-200-002/226
(CHICHGHAT) 		1825017000NRG24291220230534236 29/12/2023 Vinod B Rathod 1825017WL063585 Vinod B Rathod 00114 UTIB0SYDC02 1911 1911 Processed 09/03/2024 A069240183561 RATHOD VINOD BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
5 YAVATMAL MH-25-017-403-002/12
(BORI GOSAVI) 		1825017000NRG24291220230534231 29/12/2023 anil vi. sarate 1825017WL063584 anil vi. sarate 00114 UTIB0SYDC08 1911 1911 Processed 09/03/2024 A069240183542 ANIL VITHHAL SARATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 YAVATMAL MH-25-017-403-002/163
(BORI GOSAVI) 		1825017000NRG24291220230534232 29/12/2023 purushottam surykar 1825017WL063584 purushottam surykar 00114 UTIB0SYDC08 1911 1911 Processed 09/03/2024 A069240183558 MAHADEO SONBA SURYKAR/PURUSHOTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 YAVATMAL MH-25-017-403-002/163
(BORI GOSAVI) 		1825017000NRG24291220230534233 29/12/2023 YOGESH PURUSHOTTM SURYKAR 1825017WL063584 YOGESH PURUSHOTTM SURYKAR 00114 UTIB0SYDC08 1911 1911 Processed 09/03/2024 A069240183559 MR YOGESH PURUSHOTTAM SURYAKAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
8 YAVATMAL MH-25-017-344-002/174
(DHANORA) 		1825017000NRG24291220230534918 29/12/2023 SARIKA NILESH NAGRALE 1825017WL063659 SARIKA NILESH NAGRALE 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183546 MRS SARIKA NILESH NAGRALE STATE BANK OF INDIA(508548)
9 YAVATMAL MH-25-017-344-002/424
(DHANORA) 		1825017000NRG24291220230534920 29/12/2023 Akash A Dudhkohar 1825017WL063659 Akash A Dudhkohar 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183545 MR AKASH AMBADAS DUDHKOHAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 YAVATMAL MH-25-017-200-002/345
(CHICHGHAT) 		1825017000NRG24291220230534248 29/12/2023 DIPAK MAHADEO UMARE 1825017WL063589 DIPAK MAHADEO UMARE 00177 IOBA0000904 1911 1911 Rejected 09/03/2024 A069240183554 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
11 YAVATMAL MH-25-017-200-001/378
(CHICHGHAT) 		1825017000NRG24291220230534234 29/12/2023 SURYABHAM BHIMA MESHRAM 1825017WL063585 SURYABHAM BHIMA MESHRAM 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240183543 MESHRAM SURYBHAN BHI BANK OF BARODA(606985)
12 YAVATMAL MH-25-017-200-002/126
(CHICHGHAT) 		1825017000NRG24291220230534239 29/12/2023 Diwakar Parsankar 1825017WL063586 Diwakar Parsankar 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240183551 MR DIWAKAR MANIKRAO PARSANKAR STATE BANK OF INDIA(508548)
13 YAVATMAL MH-25-017-343-001/205
(KHANGAON) 		1825017000NRG24291220230535375 29/12/2023 KISHOR VISHVANATH MAHADAPURE 1825017WL063726 KISHOR VISHVANATH MAHADAPURE 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A069240183553 MR KISHOR VISHVANATH MAHADAPURE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
14 YAVATMAL MH-25-017-200-001/475
(CHICHGHAT) 		1825017000NRG24291220230534238 29/12/2023 SHANKAR DAVALU RAMGADE 1825017WL063586 SHANKAR DAVALU RAMGADE 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A069240183544 MR SHANKAR DAVALU RAMGADE STATE BANK OF INDIA(508548)
15 YAVATMAL MH-25-017-200-002/340
(CHICHGHAT) 		1825017000NRG24291220230534247 29/12/2023 Vaishali S Umare 1825017WL063589 Vaishali S Umare 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A069240183552 MRS VAISHALI SHANKAR UMARE STATE BANK OF INDIA(508548)
16 YAVATMAL MH-25-017-200-002/345
(CHICHGHAT) 		1825017000NRG24291220230534249 29/12/2023 Wanita Umare 1825017WL063589 Wanita Umare 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A069240183562 MRS VANITA DIPAK UMARE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
17 YAVATMAL MH-25-017-200-002/596
(CHICHGHAT) 		1825017000NRG24291220230534240 29/12/2023 PREMDAS NAMDEV PAWAR 1825017WL063586 PREMDAS NAMDEV PAWAR 00415 SBIN0017870 1911 1911 Processed 09/03/2024 A069240183550 MR PREMDAS NAMDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 YAVATMAL MH-25-017-200-002/337
(CHICHGHAT) 		1825017000NRG24291220230534237 29/12/2023 Ganpat Shankar Bhoyar 1825017WL063585 Ganpat Shankar Bhoyar 00468 UBIN0806587 1911 1911 Processed 09/03/2024 A069240183555 GANPAT SHANKAR BHOYAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
19 YAVATMAL MH-25-017-344-002/174
(DHANORA) 		1825017000NRG24291220230534916 29/12/2023 Kanta Chandrabhan Nagrale 1825017WL063659 Kanta Chandrabhan Nagrale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240183547 MRS KANTA CHANDRABHAN NAGRALE STATE BANK OF INDIA(508548)
20 YAVATMAL MH-25-017-351-001/333
(GAHULI HETI) 		1825017000NRG24291220230536291 29/12/2023 SUDHAKAR 1825017WL063846 SUDHAKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240183549 SUDHAKAR CHANDU/ PRIYANKA SUDHAKAR JADH VIDHARBHA KOKAN GRAMIN BANK(508516)
21 YAVATMAL MH-25-017-351-001/501
(GAHULI HETI) 		1825017000NRG24291220230536293 29/12/2023 Aarti Prem Jadhav 1825017WL063846 Aarti Prem Jadhav 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240183548 Mrs. AARTI W/O PREMSING JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
Total 39858 39858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_291223APB_FTO_343944 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 3822
2 YAVATMAL MH1825017999_291223APB_FTO_343944 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 1911
3 YAVATMAL MH1825017999_291223APB_FTO_343944 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1911
4 YAVATMAL MH1825017999_291223APB_FTO_343944 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 5733
5 YAVATMAL MH1825017999_291223APB_FTO_343944 Indian Bank IDIB000R568 RAMNAGAR YAVALI 3822
6 YAVATMAL MH1825017999_291223APB_FTO_343944 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
7 YAVATMAL MH1825017999_291223APB_FTO_343944 State Bank of India SBIN0000506 YAVATMAL 5460
8 YAVATMAL MH1825017999_291223APB_FTO_343944 State Bank of India SBIN0011520 UMARASARA 5733
9 YAVATMAL MH1825017999_291223APB_FTO_343944 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1911
10 YAVATMAL MH1825017999_291223APB_FTO_343944 Union Bank of India UBIN0806587 YAVATMAL 1911
11 YAVATMAL MH1825017999_291223APB_FTO_343944 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1911
12 YAVATMAL MH1825017999_291223APB_FTO_343944 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 3822

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