Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_260523FTO_42038
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-25-004-044-001/301
(PIMPARI (DURG)) 		1825004000NRG24260520230057304 26/05/2023 Chanda borkar 1825004WL004659 Chanda borkar 00048 BKID0000638 1911 1911 Processed 01/06/2023 N05230358E7A5 Chanda borkar ()
2 RALEGAON MH-25-004-044-001/56
(PIMPARI (DURG)) 		1825004000NRG24260520230057702 26/05/2023 Janabai Uike 1825004WL004721 Janabai Uike 00048 BKID0000638 1911 1911 Processed 01/06/2023 N05230358E7A3 Janabai Uike ()
3 RALEGAON MH-25-004-044-001/56
(PIMPARI (DURG)) 		1825004000NRG24260520230057703 26/05/2023 Madhukar uike 1825004WL004721 Madhukar uike 00048 BKID0000638 1911 1911 Processed 01/06/2023 N05230358E7A6 Madhukar uike ()
4 RALEGAON MH-25-004-141-001/240
(RAVERI) 		1825004000NRG24260520230057290 26/05/2023 savita farkade 1825004WL004657 savita farkade 00048 BKID0000638 1638 1638 Processed 01/06/2023 N05230358E7A2 savita farkade ()
5 RALEGAON MH-25-004-141-001/701
(RAVERI) 		1825004000NRG24260520230057259 26/05/2023 priti bobhate 1825004WL004652 priti bobhate 00048 BKID0000638 1638 1638 Processed 01/06/2023 N05230358E7B1 priti bobhate ()
6 RALEGAON MH-25-004-197-001/13
(ANTARGAON) 		1825004000NRG24260520230056924 26/05/2023 lalita kumre 1825004WL004614 lalita kumre 00048 BKID0000638 1638 1638 Processed 01/06/2023 N05230358E7A4 lalita kumre ()
7 RALEGAON MH-25-004-197-001/289
(ANTARGAON) 		1825004000NRG24260520230056979 26/05/2023 Vimal Shamrao Waghmare 1825004WL004617 Vimal Shamrao Waghmare 00048 BKID0000638 1638 1638 Processed 01/06/2023 N05230358E7A0 Vimal Shamrao Waghmare ()
8 RALEGAON MH-25-004-197-001/290
(ANTARGAON) 		1825004000NRG24260520230056980 26/05/2023 Kishor Waghmare 1825004WL004617 Kishor Waghmare 00048 BKID0000638 1638 1638 Processed 01/06/2023 N05230358E7A1 Kishor Waghmare ()
9 RALEGAON MH-25-004-197-001/327
(ANTARGAON) 		1825004000NRG24260520230056981 26/05/2023 Ganesh Waghmare 1825004WL004617 Ganesh Waghmare 00048 BKID0000638 819 819 Processed 01/06/2023 N05230358E79F Ganesh Waghmare ()
10 RALEGAON MH-25-004-197-001/56
(ANTARGAON) 		1825004000NRG24260520230056937 26/05/2023 Amar vanarase 1825004WL004614 Amar vanarase 00048 BKID0000638 1638 1638 Processed 01/06/2023 N05230358E79E Amar vanarase ()
SubTotal 16380 16380
11 RALEGAON MH-25-004-079-001/17
(SARATI) 		1825004000NRG24260520230057756 26/05/2023 RAJU TELANGE 1825004WL004728 RAJU TELANGE 00089 CBIN0280815 1638 1638 Processed 01/06/2023 N05230358E7AA RAJU TELANGE ()
12 RALEGAON MH-25-004-079-001/17
(SARATI) 		1825004000NRG24260520230057757 26/05/2023 RAJU TELANGE 1825004WL004728 RAJU TELANGE 00089 CBIN0280815 1911 1911 Processed 01/06/2023 N05230358E7A9 RAJU TELANGE ()
SubTotal 3549 3549
13 RALEGAON MH-25-004-026-001/141
(EKURLI) 		1825004000NRG24260520230057570 26/05/2023 Rasika Nande 1825004WL004700 Rasika Nande 00089 CBIN0281760 1638 1638 Processed 01/06/2023 N05230358E7AB Rasika Nande ()
14 RALEGAON MH-25-004-173-001/29
(DHUMAK CHACHORA) 		1825004000NRG24260520230057322 26/05/2023 Ramdas K Manthade 1825004WL004662 Ramdas K Manthade 00089 CBIN0281760 1638 1638 Processed 01/06/2023 N05230358E7B3 Ramdas K Manthade ()
15 RALEGAON MH-25-004-173-001/33
(DHUMAK CHACHORA) 		1825004000NRG24260520230057328 26/05/2023 Nanda S Jumnake 1825004WL004662 Nanda S Jumnake 00089 CBIN0281760 1638 1638 Processed 01/06/2023 N05230358E7B4 Nanda S Jumnake ()
SubTotal 4914 4914
16 RALEGAON MH-25-004-091-001/110
(VEDASHI) 		1825004000NRG24260520230057792 26/05/2023 durga gautre 1825004WL004736 durga gautre 00089 CBIN0282811 1638 1638 Processed 01/06/2023 N05230358E7B0 durga gautre ()
17 RALEGAON MH-25-004-091-001/148
(VEDASHI) 		1825004000NRG24260520230057951 26/05/2023 suman 1825004WL004749 suman 00089 CBIN0282811 1638 1638 Processed 01/06/2023 N05230358E7AE suman ()
18 RALEGAON MH-25-004-091-001/16
(VEDASHI) 		1825004000NRG24260520230058051 26/05/2023 rekha vasake 1825004WL004762 rekha vasake 00089 CBIN0282811 1638 1638 Processed 01/06/2023 N05230358E7AD rekha vasake ()
19 RALEGAON MH-25-004-091-001/299
(VEDASHI) 		1825004000NRG24260520230057796 26/05/2023 naryana tekama 1825004WL004736 naryana tekama 00089 CBIN0282811 1638 1638 Processed 01/06/2023 N05230358E7A8 naryana tekama ()
20 RALEGAON MH-25-004-091-001/36
(VEDASHI) 		1825004000NRG24260520230058053 26/05/2023 Mangala Bharat Bhoyar 1825004WL004762 Mangala Bharat Bhoyar 00089 CBIN0282811 1638 1638 Processed 01/06/2023 N05230358E7B8 Mangala Bharat Bhoyar ()
21 RALEGAON MH-25-004-091-001/68
(VEDASHI) 		1825004000NRG24260520230057801 26/05/2023 KANTA MOHURLE 1825004WL004736 KANTA MOHURLE 00089 CBIN0282811 1638 1638 Processed 01/06/2023 N05230358E7AC KANTA MOHURLE ()
22 RALEGAON MH-25-004-091-001/77
(VEDASHI) 		1825004000NRG24260520230058057 26/05/2023 jyoti MASKAR 1825004WL004762 jyoti MASKAR 00089 CBIN0282811 1638 1638 Processed 01/06/2023 N05230358E7B7 jyoti MASKAR ()
SubTotal 11466 11466
23 RALEGAON MH-25-004-111-001/108
(ZADGAON) 		1825004000NRG24260520230054840 26/05/2023 Gajanan Kisan Nikhade 1825004WL004356 Gajanan Kisan Nikhade 00176 IDIB000Z501 1638 1638 Processed 01/06/2023 N05230358E7B9 Gajanan Kisan Nikhade ()
24 RALEGAON MH-25-004-111-001/425
(ZADGAON) 		1825004000NRG24260520230054844 26/05/2023 Sunil kubde 1825004WL004356 Sunil kubde 00176 IDIB000Z501 1638 1638 Processed 01/06/2023 N05230358E7BE Sunil kubde ()
25 RALEGAON MH-25-004-111-001/76
(ZADGAON) 		1825004000NRG24260520230057314 26/05/2023 chetan kute 1825004WL004661 chetan kute 00176 IDIB000Z501 1638 1638 Processed 01/06/2023 N05230358E7B5 chetan kute ()
26 RALEGAON MH-25-004-111-001/76
(ZADGAON) 		1825004000NRG24260520230057313 26/05/2023 narayan kute 1825004WL004661 narayan kute 00176 IDIB000Z501 1638 1638 Processed 01/06/2023 N05230358E7BD narayan kute ()
SubTotal 6552 6552
27 RALEGAON MH-25-004-044-001/335
(PIMPARI (DURG)) 		1825004000NRG24260520230057957 26/05/2023 Sarala kohale 1825004WL004750 Sarala kohale 00415 SBIN0003896 1911 1911 Processed 01/06/2023 N05230358E7BF MRS SARALA SANTOSH KOHALE ()
28 RALEGAON MH-25-004-044-001/396
(PIMPARI (DURG)) 		1825004000NRG24260520230057699 26/05/2023 subhadra patil 1825004WL004720 subhadra patil 00415 SBIN0003896 1638 1638 Processed 01/06/2023 N05230358E7BA MRS SUBHADRA VITTHAL PATIL ()
SubTotal 3549 3549
29 RALEGAON MH-25-004-079-001/109
(SARATI) 		1825004000NRG24260520230057885 26/05/2023 Kalavati Neware 1825004WL004744 Kalavati Neware 00415 SBIN0008331 1365 1365 Processed 01/06/2023 N05230358E7BC MRS KALAVATI BIRBAL THAKARE ()
30 RALEGAON MH-25-004-079-001/181
(SARATI) 		1825004000NRG24260520230057887 26/05/2023 Lata Namdev Yesansure 1825004WL004744 Lata Namdev Yesansure 00415 SBIN0008331 1365 1365 Processed 01/06/2023 N05230358E7BB MRS LATA NAMDEV YESANSURE ()
SubTotal 2730 2730
31 RALEGAON MH-25-004-042-001/78
(JAGJAI) 		1825004000NRG24260520230057277 26/05/2023 Pramila Prakash Bharne 1825004WL004655 Pramila Prakash Bharne 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230358E7A7 Pramila Prakash Bharne ()
32 RALEGAON MH-25-004-044-001/128
(PIMPARI (DURG)) 		1825004000NRG24260520230057611 26/05/2023 mohan sadashiv tekam 1825004WL004705 mohan sadashiv tekam 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N05230358E7B6 mohan sadashiv tekam ()
33 RALEGAON MH-25-004-044-001/129
(PIMPARI (DURG)) 		1825004000NRG24260520230057695 26/05/2023 maroti patil 1825004WL004720 maroti patil 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230358E7B2 maroti patil ()
34 RALEGAON MH-25-004-080-001/132
(GUJARI) 		1825004000NRG24260520230058324 26/05/2023 rakrushan kosre 1825004WL004793 rakrushan kosre 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230358E7AF rakrushan kosre ()
SubTotal 6825 6825
Total 55965 55965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_260523FTO_42038 Bank of India BKID0000638 Ralegaon 16380
2 RALEGAON MH1825004999_260523FTO_42038 Central Bank Of India CBIN0280815 MONDA 3549
3 RALEGAON MH1825004999_260523FTO_42038 Central Bank Of India CBIN0281760 WADAKI 4914
4 RALEGAON MH1825004999_260523FTO_42038 Central Bank Of India CBIN0282811 WADHONE BAZAR 11466
5 RALEGAON MH1825004999_260523FTO_42038 Indian Bank IDIB000Z501 ZADGAON 6552
6 RALEGAON MH1825004999_260523FTO_42038 State Bank of India SBIN0003896 RALEGAON 3549
7 RALEGAON MH1825004999_260523FTO_42038 State Bank of India SBIN0008331 SAWARKHED 2730
8 RALEGAON MH1825004999_260523FTO_42038 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 6825

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