Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_290823FTO_179393
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-25-013-038-001/128
(KARAJGAON) 		1825013000NRG24290820230392060 29/08/2023 Pundalik 1825013WL042512 Pundalik 00048 BKID0000635 1911 1911 Processed 15/09/2023 N082302366A80 Pundalik ()
2 DARWHA MH-25-013-038-001/160
(KARAJGAON) 		1825013000NRG24290820230392042 29/08/2023 Shobha 1825013WL042507 Shobha 00048 BKID0000635 1911 1911 Processed 15/09/2023 N082302366A81 Shobha ()
3 DARWHA MH-25-013-038-001/57
(KARAJGAON) 		1825013000NRG24290820230392083 29/08/2023 Wanita Ramprasad Chavhan 1825013WL042521 Wanita Ramprasad Chavhan 00048 BKID0000635 1911 1911 Processed 15/09/2023 N082302366A82 Wanita Ramprasad Chavhan ()
4 DARWHA MH-25-013-038-001/71
(KARAJGAON) 		1825013000NRG24290820230392052 29/08/2023 gulab 1825013WL042509 gulab 00048 BKID0000635 1911 1911 Processed 15/09/2023 N082302366A8C gulab ()
SubTotal 7644 7644
5 DARWHA MH-25-013-038-001/346
(KARAJGAON) 		1825013000NRG24290820230392080 29/08/2023 Sindhubai Pandurang Chavhan 1825013WL042520 Sindhubai Pandurang Chavhan 00089 CBIN0281976 1365 1365 Processed 15/09/2023 N082302366A83 Sindhubai Pandurang Chavhan ()
SubTotal 1365 1365
6 DARWHA MH-25-013-038-001/534
(KARAJGAON) 		1825013000NRG24290820230392058 29/08/2023 Gita Ramesh Rathod 1825013WL042511 Gita Ramesh Rathod 00415 SBIN0008334 1911 1911 Processed 15/09/2023 N082302366A84 MISS GITA RAMESH RATHOD ()
SubTotal 1911 1911
7 DARWHA MH-25-013-038-001/119
(KARAJGAON) 		1825013000NRG24290820230391971 29/08/2023 Savita Babusing Jadhao 1825013WL042491 Savita Babusing Jadhao 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N082302366A8A MRS SAVITA BABUSING JADHAO ()
8 DARWHA MH-25-013-038-001/225
(KARAJGAON) 		1825013000NRG24290820230392072 29/08/2023 Dinesh Ramkrushana Raut 1825013WL042517 Dinesh Ramkrushana Raut 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N082302366A8B MR DINESH RAMKRUSHNA RAUT ()
9 DARWHA MH-25-013-038-001/266
(KARAJGAON) 		1825013000NRG24290820230392043 29/08/2023 kashiram deu rathod 1825013WL042507 kashiram deu rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N082302366A85 MR KASHIRAM DEVU RATHOD ()
10 DARWHA MH-25-013-038-001/441
(KARAJGAON) 		1825013000NRG24290820230392064 29/08/2023 Sangita Pravin Rathod 1825013WL042513 Sangita Pravin Rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N082302366A86 MR SANGITA PRAVIN RATHOD ()
11 DARWHA MH-25-013-038-001/466
(KARAJGAON) 		1825013000NRG24290820230392075 29/08/2023 Chhaya Kailas Rathod 1825013WL042518 Chhaya Kailas Rathod 00415 SBIN0008335 819 819 Processed 15/09/2023 N082302366A87 MR KAILASH DEVIDAS RATHOD ()
12 DARWHA MH-25-013-038-001/552
(KARAJGAON) 		1825013000NRG24290820230392078 29/08/2023 Ranjana Vinod Jadhav 1825013WL042519 Ranjana Vinod Jadhav 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N082302366A88 MR VINOD MOTIRAM JADHAV ()
13 DARWHA MH-25-013-038-001/604
(KARAJGAON) 		1825013000NRG24290820230392044 29/08/2023 Renuka Rajesh Rathod 1825013WL042507 Renuka Rajesh Rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N082302366A89 MRS RENUKA RAJESH RATHOD ()
SubTotal 12285 12285
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_290823FTO_179393 Bank of India BKID0000635 DARWAH 5733
2 DARWHA MH1825013999_290823FTO_179393 Bank of India BKID0000635 Darwha 1911
3 DARWHA MH1825013999_290823FTO_179393 Central Bank Of India CBIN0281976 DARWAH 1365
4 DARWHA MH1825013999_290823FTO_179393 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 1911
5 DARWHA MH1825013999_290823FTO_179393 State Bank of India SBIN0008335 DHAMANGAON DEO 12285

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