Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_070723FTO_105531
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-25-004-198-001/195
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279031 07/07/2023 babarav pandhare 1825004WL026652 babarav pandhare 00048 BKID0000638 1911 1911 Processed 13/07/2023 N072300D535FD babarav pandhare ()
2 RALEGAON MH-25-004-198-001/212
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279032 07/07/2023 Vishnu Narayan Kinhake 1825004WL026652 Vishnu Narayan Kinhake 00048 BKID0000638 1911 1911 Processed 13/07/2023 N072300D53610 Vishnu Narayan Kinhake ()
3 RALEGAON MH-25-004-198-001/359
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279040 07/07/2023 mala 1825004WL026652 mala 00048 BKID0000638 1911 1911 Processed 13/07/2023 N072300D535FB mala ()
4 RALEGAON MH-25-004-198-001/42
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279041 07/07/2023 nanaji meshram 1825004WL026652 nanaji meshram 00048 BKID0000638 1911 1911 Processed 13/07/2023 N072300D53611 nanaji meshram ()
5 RALEGAON MH-25-004-198-001/506
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279042 07/07/2023 priti knake 1825004WL026652 priti knake 00048 BKID0000638 1911 1911 Processed 13/07/2023 N072300D535FC priti knake ()
SubTotal 9555 9555
6 RALEGAON MH-25-004-079-001/796
(SARATI) 		1825004000NRG24070720230278892 07/07/2023 Jayvant Sudam Raut 1825004WL026639 Jayvant Sudam Raut 00089 CBIN0281533 1638 1638 Processed 13/07/2023 N072300D535FE Jayvant Sudam Raut ()
SubTotal 1638 1638
7 RALEGAON MH-25-004-104-001/116
(PIMPALGAON) 		1825004000NRG24070720230278630 07/07/2023 dinesh 1825004WL026603 dinesh 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D53612 dinesh ()
8 RALEGAON MH-25-004-104-001/19
(PIMPALGAON) 		1825004000NRG24070720230279188 07/07/2023 ananta 1825004WL026673 ananta 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D535FF ananta ()
9 RALEGAON MH-25-004-104-001/19
(PIMPALGAON) 		1825004000NRG24070720230279187 07/07/2023 kamala 1825004WL026673 kamala 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D5360E kamala ()
10 RALEGAON MH-25-004-104-001/221
(PIMPALGAON) 		1825004000NRG24070720230279191 07/07/2023 varsha tekam 1825004WL026673 varsha tekam 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D53603 varsha tekam ()
11 RALEGAON MH-25-004-104-001/221
(PIMPALGAON) 		1825004000NRG24070720230279193 07/07/2023 varsha tekam 1825004WL026673 varsha tekam 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D53602 varsha tekam ()
12 RALEGAON MH-25-004-104-001/222
(PIMPALGAON) 		1825004000NRG24070720230279195 07/07/2023 geeta tekma 1825004WL026673 geeta tekma 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D53600 geeta tekma ()
13 RALEGAON MH-25-004-104-001/222
(PIMPALGAON) 		1825004000NRG24070720230279197 07/07/2023 geeta tekma 1825004WL026673 geeta tekma 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D53601 geeta tekma ()
14 RALEGAON MH-25-004-104-001/90
(PIMPALGAON) 		1825004000NRG24070720230278636 07/07/2023 Lata Behare 1825004WL026603 Lata Behare 00089 CBIN0282811 1911 1911 Processed 13/07/2023 N072300D53613 Lata Behare ()
SubTotal 15288 15288
15 RALEGAON MH-25-004-198-001/113
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279028 07/07/2023 ashish 1825004WL026652 ashish 00415 SBIN0003896 1911 1911 Processed 13/07/2023 N072300D53606 MR ASHISH SADASHIV DARUNKAR ()
16 RALEGAON MH-25-004-198-001/243
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279034 07/07/2023 vijay sidam 1825004WL026652 vijay sidam 00415 SBIN0003896 1911 1911 Processed 13/07/2023 N072300D53608 MR VIJAY CHINDHUJI SIDAM ()
17 RALEGAON MH-25-004-198-001/250
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279035 07/07/2023 bholenath bawanya 1825004WL026652 bholenath bawanya 00415 SBIN0003896 1911 1911 Processed 13/07/2023 N072300D53604 BAWAANE BHOLENATA MANGLJE ()
18 RALEGAON MH-25-004-198-001/258
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279036 07/07/2023 vishal 1825004WL026652 vishal 00415 SBIN0003896 1911 1911 Processed 13/07/2023 N072300D53605 MR VISHAL DEVNATH BAWNE ()
19 RALEGAON MH-25-004-198-001/320
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279038 07/07/2023 shankar aade 1825004WL026652 shankar aade 00415 SBIN0003896 1911 1911 Processed 13/07/2023 N072300D5360D MR SHANKAR NAGORAO ADE ()
20 RALEGAON MH-25-004-198-001/555
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279044 07/07/2023 renuka 1825004WL026652 renuka 00415 SBIN0003896 1911 1911 Processed 13/07/2023 N072300D53607 MRS RENUKA NAMDEV JIDDEWAR ()
SubTotal 11466 11466
21 RALEGAON MH-25-004-079-001/127
(SARATI) 		1825004000NRG24070720230278875 07/07/2023 Amol Vitthal Pawar 1825004WL026639 Amol Vitthal Pawar 00415 SBIN0008331 1638 1638 Processed 13/07/2023 N072300D5360C MR AMOL VITTHAL PAWAR ()
22 RALEGAON MH-25-004-079-001/135
(SARATI) 		1825004000NRG24070720230278877 07/07/2023 PRAKASH 1825004WL026639 PRAKASH 00415 SBIN0008331 1638 1638 Processed 13/07/2023 N072300D5360B MR PRAKASH MAHADEO PAWAR ()
23 RALEGAON MH-25-004-079-001/796
(SARATI) 		1825004000NRG24070720230278893 07/07/2023 Vaishali Jayvant Raut 1825004WL026639 Vaishali Jayvant Raut 00415 SBIN0008331 1638 1638 Processed 13/07/2023 N072300D53609 MRS VAISHALI JAYVANT RAUT ()
24 RALEGAON MH-25-004-079-001/841
(SARATI) 		1825004000NRG24070720230278894 07/07/2023 Prashant Namdev Pawar 1825004WL026639 Prashant Namdev Pawar 00415 SBIN0008331 1638 1638 Processed 13/07/2023 N072300D5360A MR PRASHANT NAMDEO PAWAR ()
SubTotal 6552 6552
25 RALEGAON MH-25-004-198-001/53
(SAVANGI (PERAKA)) 		1825004000NRG24070720230279043 07/07/2023 anpuranna todase 1825004WL026652 anpuranna todase 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 N072300D5360F anpuranna todase ()
SubTotal 1911 1911
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_070723FTO_105531 Bank of India BKID0000638 Ralegaon 9555
2 RALEGAON MH1825004999_070723FTO_105531 Central Bank Of India CBIN0281533 MOHADA 1638
3 RALEGAON MH1825004999_070723FTO_105531 Central Bank Of India CBIN0282811 WADHONE BAZAR 15288
4 RALEGAON MH1825004999_070723FTO_105531 State Bank of India SBIN0003896 RALEGAON 11466
5 RALEGAON MH1825004999_070723FTO_105531 State Bank of India SBIN0008331 SAWARKHED 6552
6 RALEGAON MH1825004999_070723FTO_105531 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1911

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