Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_100823FTO_157262
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-25-013-074-001/246
(TORNALA) 		1825013000NRG24100820230367828 10/08/2023 Ramchandra 1825013WL038173 Ramchandra 00048 BKID0000635 1911 1911 Processed 13/09/2023 N082300C8CB74 Ramchandra ()
SubTotal 1911 1911
2 DARWHA MH-25-013-035-001/441
(JAWALA) 		1825013000NRG24100820230369970 10/08/2023 Ashwini Datta Mane 1825013WL038539 Ashwini Datta Mane 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N082300C8CB7E Ashwini Datta Mane ()
3 DARWHA MH-25-013-043-001/371
(LADKHED) 		1825013000NRG24100820230370096 10/08/2023 shankar 1825013WL038567 shankar 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N082300C8CB7F shankar ()
SubTotal 3822 3822
4 DARWHA MH-25-013-043-001/2012767
(LADKHED) 		1825013000NRG24100820230370080 10/08/2023 Rupali Ashok Nimkar 1825013WL038562 Rupali Ashok Nimkar 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB97 Rupali Ashok Nimkar ()
5 DARWHA MH-25-013-043-001/2012817
(LADKHED) 		1825013000NRG24100820230370058 10/08/2023 Shilpa Gopal Kasambe 1825013WL038559 Shilpa Gopal Kasambe 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB84 Shilpa Gopal Kasambe ()
6 DARWHA MH-25-013-043-001/2013879
(LADKHED) 		1825013000NRG24100820230370095 10/08/2023 Durga Suresh Behare 1825013WL038567 Durga Suresh Behare 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB81 Durga Suresh Behare ()
7 DARWHA MH-25-013-043-001/2323946
(LADKHED) 		1825013000NRG24100820230370100 10/08/2023 Rekhabai Rameshrao Meshram 1825013WL038569 Rekhabai Rameshrao Meshram 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB82 Rekhabai Rameshrao Meshram ()
8 DARWHA MH-25-013-043-001/2324111
(LADKHED) 		1825013000NRG24100820230370111 10/08/2023 Ramesh Amrutrao Kadam 1825013WL038572 Ramesh Amrutrao Kadam 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB80 Ramesh Amrutrao Kadam ()
9 DARWHA MH-25-013-043-001/2434577
(LADKHED) 		1825013000NRG24100820230370101 10/08/2023 Ganesh Mahadeo Dhote 1825013WL038569 Ganesh Mahadeo Dhote 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB83 Ganesh Mahadeo Dhote ()
10 DARWHA MH-25-013-043-001/2434705
(LADKHED) 		1825013000NRG24100820230370090 10/08/2023 Chhaya Pavan Bhagat 1825013WL038565 Chhaya Pavan Bhagat 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB96 Chhaya Pavan Bhagat ()
11 DARWHA MH-25-013-043-001/274
(LADKHED) 		1825013000NRG24100820230370109 10/08/2023 Kanta Gulab Bansod 1825013WL038571 Kanta Gulab Bansod 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB98 Kanta Gulab Bansod ()
12 DARWHA MH-25-013-043-001/561
(LADKHED) 		1825013000NRG24100820230370113 10/08/2023 sudhakar narayan bhagat 1825013WL038572 sudhakar narayan bhagat 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB85 sudhakar narayan bhagat ()
13 DARWHA MH-25-013-043-001/646
(LADKHED) 		1825013000NRG24100820230370084 10/08/2023 rukhma panjab bhagat 1825013WL038563 rukhma panjab bhagat 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300C8CB86 rukhma panjab bhagat ()
SubTotal 19110 19110
14 DARWHA MH-25-013-048-001/518
(MANGKINHI) 		1825013000NRG24100820230367793 10/08/2023 Ganesh Hari Chavhan 1825013WL038164 Ganesh Hari Chavhan 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N082300C8CB88 MR GANESH HARI CHAVHAN ()
15 DARWHA MH-25-013-071-002/346
(THALEGAON) 		1825013000NRG24100820230368295 10/08/2023 Shalini Vilas Khode 1825013WL038239 Shalini Vilas Khode 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N082300C8CB89 MISS SHALINI VILAS KHODE ()
16 DARWHA MH-25-013-071-002/346
(THALEGAON) 		1825013000NRG24100820230368294 10/08/2023 vilas mahadeo khode 1825013WL038239 vilas mahadeo khode 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N082300C8CB87 MR VILAS MAHADEO KHODE ()
SubTotal 5733 5733
17 DARWHA MH-25-013-043-001/2324130
(LADKHED) 		1825013000NRG24100820230370081 10/08/2023 Yogita Sumedh Khadse 1825013WL038563 Yogita Sumedh Khadse 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N082300C8CB8A MRS YOGITA SUMESH KHADSE ()
18 DARWHA MH-25-013-043-001/2434555
(LADKHED) 		1825013000NRG24100820230370088 10/08/2023 Kalpana Onkar Basawnathe 1825013WL038565 Kalpana Onkar Basawnathe 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N082300C8CB8B MRS KALPANA ONKAR BASAVANATHE ()
SubTotal 3822 3822
19 DARWHA MH-25-013-019-001/146
(DHAMANGAON) 		1825013000NRG24100820230369991 10/08/2023 Hirasngh Maniram Jadhav 1825013WL038545 Hirasngh Maniram Jadhav 00415 SBIN0008335 1638 1638 Processed 13/09/2023 N082300C8CB94 MR HIRASING MANIRAM JADHAO ()
20 DARWHA MH-25-013-019-001/19
(DHAMANGAON) 		1825013000NRG24100820230369990 10/08/2023 Anil Mansing Rathod 1825013WL038544 Anil Mansing Rathod 00415 SBIN0008335 1911 1911 Processed 13/09/2023 N082300C8CB92 MR ANIL MANSING RATHOD ()
21 DARWHA MH-25-013-019-001/222
(DHAMANGAON) 		1825013000NRG24100820230369996 10/08/2023 Ganesh laxman rathod 1825013WL038546 Ganesh laxman rathod 00415 SBIN0008335 1638 1638 Processed 13/09/2023 N082300C8CB8C MR GANESH LAXMAN RATHOD ()
22 DARWHA MH-25-013-019-001/23
(DHAMANGAON) 		1825013000NRG24100820230370000 10/08/2023 Chagona Mangilal Rathod 1825013WL038547 Chagona Mangilal Rathod 00415 SBIN0008335 1638 1638 Processed 13/09/2023 N082300C8CB93 MR MANGILAL SHRIRAM RATHOD ()
23 DARWHA MH-25-013-019-001/400
(DHAMANGAON) 		1825013000NRG24100820230369981 10/08/2023 Anita Devidas Chavhan 1825013WL038542 Anita Devidas Chavhan 00415 SBIN0008335 273 273 Processed 13/09/2023 N082300C8CB90 MRS ANITA DEVIDAS CHAVHAN ()
24 DARWHA MH-25-013-019-001/56
(DHAMANGAON) 		1825013000NRG24100820230370009 10/08/2023 BALIRAM 1825013WL038549 BALIRAM 00415 SBIN0008335 1911 1911 Processed 13/09/2023 N082300C8CB8D MR BALIRAM SOMLA RATHOD ()
25 DARWHA MH-25-013-019-001/575
(DHAMANGAON) 		1825013000NRG24100820230369980 10/08/2023 Sindhu Subhash Navaghare 1825013WL038541 Sindhu Subhash Navaghare 00415 SBIN0008335 2238 2238 Processed 13/09/2023 N082300C8CB8E MRS SINDHU SUBHASH NAVGHARE ()
26 DARWHA MH-25-013-019-001/575
(DHAMANGAON) 		1825013000NRG24100820230369979 10/08/2023 Subhash Namdeo Navghare 1825013WL038541 Subhash Namdeo Navghare 00415 SBIN0008335 2238 2238 Processed 13/09/2023 N082300C8CB91 MR ARUN SUBHASH NAVGHARE ()
27 DARWHA MH-25-013-074-001/153
(TORNALA) 		1825013000NRG24100820230367822 10/08/2023 Narayan 1825013WL038172 Narayan 00415 SBIN0008335 1911 1911 Processed 13/09/2023 N082300C8CB95 MR NARAYAN SHRIRAM DESHMUKH ()
28 DARWHA MH-25-013-074-001/170
(TORNALA) 		1825013000NRG24100820230367815 10/08/2023 GUNWANT NAMDEO INGOLE 1825013WL038170 GUNWANT NAMDEO INGOLE 00415 SBIN0008335 1911 1911 Processed 13/09/2023 N082300C8CB8F MR GUNWANT NAMDEV INGOLE ()
SubTotal 17307 17307
29 DARWHA MH-25-013-059-001/176
(PHUBGAON) 		1825013000NRG24100820230368308 10/08/2023 pruthviraj mahadeo lohkare 1825013WL038245 pruthviraj mahadeo lohkare 00540 BKID0WAINGB 1911 1911 Rejected 12/09/2023 N082300C8CB75 No Such Account
30 DARWHA MH-25-013-059-001/545
(PHUBGAON) 		1825013000NRG24100820230368311 10/08/2023 Shalini Namdev Vahane 1825013WL038245 Shalini Namdev Vahane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C8CB7D Shalini Namdev Vahane ()
31 DARWHA MH-25-013-061-001/104
(RAMGAON) 		1825013000NRG24100820230369952 10/08/2023 Dhanraj 1825013WL038535 Dhanraj 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C8CB77 Dhanraj ()
32 DARWHA MH-25-013-061-001/161
(RAMGAON) 		1825013000NRG24100820230369953 10/08/2023 namdeo thavara rathod 1825013WL038535 namdeo thavara rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C8CB7A namdeo thavara rathod ()
33 DARWHA MH-25-013-061-001/265
(RAMGAON) 		1825013000NRG24100820230369955 10/08/2023 Datta Bhika Rathod 1825013WL038535 Datta Bhika Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C8CB79 Datta Bhika Rathod ()
34 DARWHA MH-25-013-061-001/308
(RAMGAON) 		1825013000NRG24100820230369956 10/08/2023 Wasudeo Namdeo Rathod 1825013WL038535 Wasudeo Namdeo Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C8CB7B Wasudeo Namdeo Rathod ()
35 DARWHA MH-25-013-061-001/37
(RAMGAON) 		1825013000NRG24100820230369951 10/08/2023 Bhaurao 1825013WL038534 Bhaurao 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C8CB76 Bhaurao ()
36 DARWHA MH-25-013-061-001/73
(RAMGAON) 		1825013000NRG24100820230369959 10/08/2023 pramila pundlik chavhan 1825013WL038535 pramila pundlik chavhan 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C8CB7C pramila pundlik chavhan ()
37 DARWHA MH-25-013-071-002/862
(THALEGAON) 		1825013000NRG24100820230368297 10/08/2023 Nirmala Mahadev Khode 1825013WL038239 Nirmala Mahadev Khode 00540 BKID0WAINGB 819 819 Processed 13/09/2023 N082300C8CB78 Nirmala Mahadev Khode ()
SubTotal 16107 16107
Total 67812 67812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_100823FTO_157262 Bank of India BKID0000635 DARWAH 1911
2 DARWHA MH1825013999_100823FTO_157262 Central Bank Of India CBIN0281976 DARWAH 3822
3 DARWHA MH1825013999_100823FTO_157262 Central Bank Of India CBIN0282050 LADKHED 19110
4 DARWHA MH1825013999_100823FTO_157262 State Bank of India SBIN0000356 DARWHA 5733
5 DARWHA MH1825013999_100823FTO_157262 State Bank of India SBIN0003897 BORI ARAB 3822
6 DARWHA MH1825013999_100823FTO_157262 State Bank of India SBIN0008335 DHAMANGAON DEO 17307
7 DARWHA MH1825013999_100823FTO_157262 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 16107

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