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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_170423APB_FTO_10562
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-25-013-071-002/1164
(THALEGAON) 		1825013000NRG24170420230004270 17/04/2023 Chetan Pramod Lothe 1825013WL000234 Chetan Pramod Lothe 00048 BKID0000635 1638 1638 Processed 11/05/2023 A131230078438 CHETAN PRAMOD LOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARWHA MH-25-013-071-002/234
(THALEGAON) 		1825013000NRG24170420230004258 17/04/2023 Namdev Hari Rathod 1825013WL000233 Namdev Hari Rathod 00048 BKID0000635 1638 1638 Processed 11/05/2023 A131230078434 NAMDEO HARI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 DARWHA MH-25-013-071-002/235
(THALEGAON) 		1825013000NRG24170420230004261 17/04/2023 Ramrao HAri Rathod 1825013WL000233 Ramrao HAri Rathod 00048 BKID0000635 1638 1638 Processed 11/05/2023 A131230078435 RATHOD RAMRAO H & NAMDEV H YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DARWHA MH-25-013-071-002/235
(THALEGAON) 		1825013000NRG24170420230004262 17/04/2023 Sindhu Ramrao Rathod 1825013WL000233 Sindhu Ramrao Rathod 00048 BKID0000635 1638 1638 Processed 11/05/2023 A131230078436 RATHOD SINDHU RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DARWHA MH-25-013-071-002/635
(THALEGAON) 		1825013000NRG24170420230004294 17/04/2023 Rukhmabai Premdas Nagbhide 1825013WL000236 Rukhmabai Premdas Nagbhide 00048 BKID0000635 1638 1638 Processed 11/05/2023 A131230078437 MRS RUKHAMABAI PREMDAS NAGABHIDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 DARWHA MH-25-013-071-002/1029
(THALEGAON) 		1825013000NRG24170420230004284 17/04/2023 Shaikh Yunus Shaikh Ismail 1825013WL000236 Shaikh Yunus Shaikh Ismail 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078445 SHEIKH ESMAIL SHE ABDUL SH SM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DARWHA MH-25-013-071-002/234
(THALEGAON) 		1825013000NRG24170420230004259 17/04/2023 sunil 1825013WL000233 sunil 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078442 MR SUNIL NAMDEO RATHOD STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-071-002/235
(THALEGAON) 		1825013000NRG24170420230004263 17/04/2023 Rupal Ramrao Rathod 1825013WL000233 Rupal Ramrao Rathod 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078463 RATHOD RUPAL R & NAMDEV H YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DARWHA MH-25-013-071-002/250
(THALEGAON) 		1825013000NRG24170420230004296 17/04/2023 Bibi Johara Nisar Khan 1825013WL000237 Bibi Johara Nisar Khan 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078452 BIBI JOHRA NISAR AHEMAD KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DARWHA MH-25-013-071-002/387
(THALEGAON) 		1825013000NRG24170420230004181 17/04/2023 ARCHANA MADHAVRAO CHAUDHARI 1825013WL000229 ARCHANA MADHAVRAO CHAUDHARI 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078460 MRS ARCHANA MADHAVRAO CHAUDHARI STATE BANK OF INDIA(508548)
11 DARWHA MH-25-013-071-002/496
(THALEGAON) 		1825013000NRG24170420230004293 17/04/2023 Pankaj Nilkant Nagbhide 1825013WL000236 Pankaj Nilkant Nagbhide 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078443 MR PANKAJ NILKANTH NAGBHIDE STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-071-002/557
(THALEGAON) 		1825013000NRG24170420230004273 17/04/2023 Sunil Devidas Tupatkar 1825013WL000234 Sunil Devidas Tupatkar 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078441 MR SUNIL DEVIDAS TUPATKAR STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-071-002/576
(THALEGAON) 		1825013000NRG24170420230004274 17/04/2023 Abdul Rab Abdul Latif Sheikh 1825013WL000234 Abdul Rab Abdul Latif Sheikh 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078455 MR ABDUL RAB ABDUL LATIF SHEIKH STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-071-002/579
(THALEGAON) 		1825013000NRG24170420230004297 17/04/2023 Mahemud Ali Bashir Ali 1825013WL000237 Mahemud Ali Bashir Ali 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078451 MS SANIYA PARVEEN MAHEMUD ALI STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-071-002/595
(THALEGAON) 		1825013000NRG24170420230004276 17/04/2023 Abdul Hak abdul latif Sheikh 1825013WL000234 Abdul Hak abdul latif Sheikh 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078450 MR ABDULHAK ABDUL LATIF STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-071-002/595
(THALEGAON) 		1825013000NRG24170420230004277 17/04/2023 Farjana Abdul Hak Sheikh 1825013WL000234 Farjana Abdul Hak Sheikh 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078457 MISS FARJANA PARVIN ABDULHAK STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-071-002/597
(THALEGAON) 		1825013000NRG24170420230004278 17/04/2023 Chandrakant Narayan Lothe 1825013WL000234 Chandrakant Narayan Lothe 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078456 MRS SHUSHMA CHANDRAKANT LOTHE STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-071-002/664
(THALEGAON) 		1825013000NRG24170420230004266 17/04/2023 Archana Bhuneshwar Lothe 1825013WL000233 Archana Bhuneshwar Lothe 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078448 ARCHANA BHUNESHWAR LOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DARWHA MH-25-013-071-002/664
(THALEGAON) 		1825013000NRG24170420230004265 17/04/2023 Bhuneshwar Madhukar Lothe 1825013WL000233 Bhuneshwar Madhukar Lothe 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078464 BHUWANESHWAR MADHUKAR LOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARWHA MH-25-013-071-002/667
(THALEGAON) 		1825013000NRG24170420230004280 17/04/2023 Sangita Pramod Lothe 1825013WL000234 Sangita Pramod Lothe 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078459 MRS SANGITA PRAMOD LOTHE STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-071-002/722
(THALEGAON) 		1825013000NRG24170420230004183 17/04/2023 Mahesh Tulshidas Khode 1825013WL000229 Mahesh Tulshidas Khode 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078449 MAHESH TULSHIDAS KHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DARWHA MH-25-013-071-002/731
(THALEGAON) 		1825013000NRG24170420230004267 17/04/2023 Nilesh Madhukar Lothe 1825013WL000233 Nilesh Madhukar Lothe 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078453 NILESH MADHUKARRAO LOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARWHA MH-25-013-071-002/731
(THALEGAON) 		1825013000NRG24170420230004268 17/04/2023 Sunita Nilesh Lothe 1825013WL000233 Sunita Nilesh Lothe 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078462 MISS SUNITA SHRIRAM FATING STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-071-002/740
(THALEGAON) 		1825013000NRG24170420230004185 17/04/2023 Mukesh Tulshidas Khode 1825013WL000229 Mukesh Tulshidas Khode 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078461 MR MUKESH TULSHIDAS KHODE STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-071-002/742
(THALEGAON) 		1825013000NRG24170420230004187 17/04/2023 Chetana Yogesh Khode 1825013WL000229 Chetana Yogesh Khode 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078458 MRS CHETANA YOGESH YOGESH KHODE STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-071-002/848
(THALEGAON) 		1825013000NRG24170420230004269 17/04/2023 Baliram Fulsing Ade 1825013WL000233 Baliram Fulsing Ade 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078440 BALIRAM FULSING ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DARWHA MH-25-013-071-002/988
(THALEGAON) 		1825013000NRG24170420230004281 17/04/2023 Purushottam Namdeo Lothe 1825013WL000234 Purushottam Namdeo Lothe 00415 SBIN0000356 1638 1638 Processed 11/05/2023 A131230078444 LOTHE PURUSHOTTAM NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 36036 36036
28 DARWHA MH-25-013-066-001/123
(SAWALA) 		1825013000NRG24170420230004298 17/04/2023 Darasing Thavru Chavhan 1825013WL000238 Darasing Thavru Chavhan 00415 SBIN0003897 1638 1638 Processed 11/05/2023 A131230078439 MR DARASING THAVARU CHAVHAN STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-066-001/162
(SAWALA) 		1825013000NRG24170420230004299 17/04/2023 Hariram Govind Rathod 1825013WL000238 Hariram Govind Rathod 00415 SBIN0003897 1638 1638 Processed 11/05/2023 A131230078446 RATHOD HARIRAM GOVIND DARYAPUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DARWHA MH-25-013-066-001/162
(SAWALA) 		1825013000NRG24170420230004300 17/04/2023 Jayshri Hiraman Rathod 1825013WL000238 Jayshri Hiraman Rathod 00415 SBIN0003897 1638 1638 Processed 11/05/2023 A131230078447 SAMAKIMATA SW. SA MAHILA BACHAT GAT DARY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DARWHA MH-25-013-066-001/282
(SAWALA) 		1825013000NRG24170420230004312 17/04/2023 Ramrao Kisan Jadhao 1825013WL000240 Ramrao Kisan Jadhao 00415 SBIN0003897 1911 1911 Processed 11/05/2023 A131230078454 MRS RAMRAO KISAN JADHAO STATE BANK OF INDIA(508548)
SubTotal 6825 6825
32 DARWHA MH-25-013-071-002/223
(THALEGAON) 		1825013000NRG24170420230004271 17/04/2023 Abdul Kalam Abdul Latif 1825013WL000234 Abdul Kalam Abdul Latif 00415 SBIN0021736 1638 1638 Processed 11/05/2023 A131230078465 ABDUL KALAM ABDUL LATIF SHEIKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DARWHA MH-25-013-071-002/223
(THALEGAON) 		1825013000NRG24170420230004272 17/04/2023 Shamim Bano Abdul Kalam Sheikh 1825013WL000234 Shamim Bano Abdul Kalam Sheikh 00415 SBIN0021736 1638 1638 Processed 11/05/2023 A131230078466 MR ABDUL KALAM ABDUL LATIF SHEIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
34 DARWHA MH-25-013-071-002/197
(THALEGAON) 		1825013000NRG24170420230004286 17/04/2023 GUNWANTA 1825013WL000236 GUNWANTA 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078476 GUNAVANTA TUKARAM DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DARWHA MH-25-013-071-002/197
(THALEGAON) 		1825013000NRG24170420230004287 17/04/2023 YOGITA 1825013WL000236 YOGITA 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078475 YOGITA GUNWANT DHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DARWHA MH-25-013-071-002/234
(THALEGAON) 		1825013000NRG24170420230004260 17/04/2023 Shital Pravin Rathod 1825013WL000233 Shital Pravin Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078474 RATHOD SHITAL PRAVIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DARWHA MH-25-013-071-002/342
(THALEGAON) 		1825013000NRG24170420230004288 17/04/2023 Prakash 1825013WL000236 Prakash 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078468 PRAKASH TUKARAM DHARNE BANK OF INDIA(508505)
38 DARWHA MH-25-013-071-002/342
(THALEGAON) 		1825013000NRG24170420230004289 17/04/2023 WANDANA 1825013WL000236 WANDANA 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078477 VANDANA PRAKASH DHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DARWHA MH-25-013-071-002/385
(THALEGAON) 		1825013000NRG24170420230004177 17/04/2023 Harish Madhukar Chaudhari 1825013WL000229 Harish Madhukar Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078480 HARISH MADHUKAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DARWHA MH-25-013-071-002/385
(THALEGAON) 		1825013000NRG24170420230004176 17/04/2023 Shobha Madhukar Chaudhari 1825013WL000229 Shobha Madhukar Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078470 CHAUDHARI SHOBHA MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DARWHA MH-25-013-071-002/386
(THALEGAON) 		1825013000NRG24170420230004179 17/04/2023 LATABAI PRABHUDAS KHODE 1825013WL000229 LATABAI PRABHUDAS KHODE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078471 LATABAI PRABHUDAS KHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DARWHA MH-25-013-071-002/386
(THALEGAON) 		1825013000NRG24170420230004178 17/04/2023 PRABHUDAS SHRIRANG KHODE 1825013WL000229 PRABHUDAS SHRIRANG KHODE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078472 PRABHUDAS SHRIRANGJI KHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DARWHA MH-25-013-071-002/387
(THALEGAON) 		1825013000NRG24170420230004180 17/04/2023 Madhavrao Madhukar Chaudhari 1825013WL000229 Madhavrao Madhukar Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078469 MADHAVRAO MADHUKAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DARWHA MH-25-013-071-002/496
(THALEGAON) 		1825013000NRG24170420230004291 17/04/2023 Nilkanth Vishwanath Nagmode 1825013WL000236 Nilkanth Vishwanath Nagmode 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078467 NAGBHIDE NILKANTH V. & ANUSAYA V. VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DARWHA MH-25-013-071-002/496
(THALEGAON) 		1825013000NRG24170420230004292 17/04/2023 Pratima Nilkanth Nagmode 1825013WL000236 Pratima Nilkanth Nagmode 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078478 PRATIMA NILKANTH NAGBHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DARWHA MH-25-013-071-002/558
(THALEGAON) 		1825013000NRG24170420230004182 17/04/2023 Tulshiram Baliram Khode 1825013WL000229 Tulshiram Baliram Khode 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078473 TULSHIRAM BALIRAM KHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DARWHA MH-25-013-071-002/742
(THALEGAON) 		1825013000NRG24170420230004186 17/04/2023 Yogesh Tulshidas Khode 1825013WL000229 Yogesh Tulshidas Khode 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230078479 MR YOGESHTULASHIDASKHODE TULASHIDAS KHOD STATE BANK OF INDIA(508548)
SubTotal 22932 22932
48 DARWHA MH-25-013-066-001/282
(SAWALA) 		1825013000NRG24170420230004313 17/04/2023 Sima Ramrao Jadhav 1825013WL000240 Sima Ramrao Jadhav 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230078433 SIMA RAMRAV JADHAV INDUSIND BANK(607189)
SubTotal 1911 1911
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_170423APB_FTO_10562 Bank of India BKID0000635 DARWAH 8190
2 DARWHA MH1825013999_170423APB_FTO_10562 State Bank of India SBIN0000356 DARWHA 36036
3 DARWHA MH1825013999_170423APB_FTO_10562 State Bank of India SBIN0003897 BORI ARAB 6825
4 DARWHA MH1825013999_170423APB_FTO_10562 State Bank of India SBIN0021736 DARWHA 3276
5 DARWHA MH1825013999_170423APB_FTO_10562 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 22932
6 DARWHA MH1825013999_170423APB_FTO_10562 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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