Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_250823FTO_175898
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 YAVATMAL MH-25-017-254-001/557
(AKAPURI) 		1825017000NRG24250820230389037 25/08/2023 Anjanabai Shriram Dhurve 1825017WL042046 Anjanabai Shriram Dhurve 00176 IDIB000R568 1365 1365 Processed 15/09/2023 N082301F6A36B Anjanabai Shriram Dhurve ()
2 YAVATMAL MH-25-017-254-001/892
(AKAPURI) 		1825017000NRG24250820230389264 25/08/2023 Atish Babarao Tekam 1825017WL042070 Atish Babarao Tekam 00176 IDIB000R568 1911 1911 Processed 15/09/2023 N082301F6A37E Atish Babarao Tekam ()
3 YAVATMAL MH-25-017-254-001/892
(AKAPURI) 		1825017000NRG24250820230389265 25/08/2023 Atish Babarao Tekam 1825017WL042070 Atish Babarao Tekam 00176 IDIB000R568 1911 1911 Processed 15/09/2023 N082301F6A37D Atish Babarao Tekam ()
4 YAVATMAL MH-25-017-254-002/41
(AKAPURI) 		1825017000NRG24250820230389190 25/08/2023 DIGAMBAR TUKARAM DEVKAR 1825017WL042060 DIGAMBAR TUKARAM DEVKAR 00176 IDIB000R568 1911 1911 Processed 15/09/2023 N082301F6A36F DIGAMBAR TUKARAM DEVKAR ()
5 YAVATMAL MH-25-017-254-002/577
(AKAPURI) 		1825017000NRG24250820230389087 25/08/2023 MEERA SANKAR PETKULE 1825017WL042051 MEERA SANKAR PETKULE 00176 IDIB000R568 1911 1911 Processed 15/09/2023 N082301F6A36E MEERA SANKAR PETKULE ()
6 YAVATMAL MH-25-017-254-002/577
(AKAPURI) 		1825017000NRG24250820230389089 25/08/2023 MEERA SANKAR PETKULE 1825017WL042051 MEERA SANKAR PETKULE 00176 IDIB000R568 1911 1911 Processed 15/09/2023 N082301F6A36D MEERA SANKAR PETKULE ()
7 YAVATMAL MH-25-017-254-002/842
(AKAPURI) 		1825017000NRG24250820230389186 25/08/2023 SANTOSH RAMRAO MADAVI 1825017WL042059 SANTOSH RAMRAO MADAVI 00176 IDIB000R568 1911 1911 Processed 15/09/2023 N082301F6A36C SANTOSH RAMRAO MADAVI ()
SubTotal 12831 12831
8 YAVATMAL MH-25-017-411-001/213
(PARAVA) 		1825017000NRG24250820230389290 25/08/2023 GOVINDA GULABRAO MESHRAM 1825017WL042075 GOVINDA GULABRAO MESHRAM 00415 SBIN0000506 1911 1911 Processed 15/09/2023 N082301F6A372 GOVIND GULABRAO MESHRAM ()
9 YAVATMAL MH-25-017-411-001/213
(PARAVA) 		1825017000NRG24250820230389291 25/08/2023 JYOSHNA GOVIND MESHRAM 1825017WL042075 JYOSHNA GOVIND MESHRAM 00415 SBIN0000506 1911 1911 Processed 15/09/2023 N082301F6A373 GOVIND GULABRAO MESHRAM ()
SubTotal 3822 3822
10 YAVATMAL MH-25-017-254-002/296
(AKAPURI) 		1825017000NRG24250820230389191 25/08/2023 Ajab khadse 1825017WL042061 Ajab khadse 00415 SBIN0002153 1911 1911 Processed 15/09/2023 N082301F6A374 MR AJABRAO MUKUNDA KHADSE ()
11 YAVATMAL MH-25-017-254-002/577
(AKAPURI) 		1825017000NRG24250820230389086 25/08/2023 Shankar Petkuule 1825017WL042051 Shankar Petkuule 00415 SBIN0002153 1911 1911 Processed 15/09/2023 N082301F6A377 MR SHANKAR PUJARAM PETKULE ()
12 YAVATMAL MH-25-017-254-002/577
(AKAPURI) 		1825017000NRG24250820230389088 25/08/2023 Shankar Petkuule 1825017WL042051 Shankar Petkuule 00415 SBIN0002153 1911 1911 Processed 15/09/2023 N082301F6A378 MR SHANKAR PUJARAM PETKULE ()
13 YAVATMAL MH-25-017-254-002/646
(AKAPURI) 		1825017000NRG24250820230389093 25/08/2023 kautik vitthal thakre 1825017WL042052 kautik vitthal thakre 00415 SBIN0002153 1911 1911 Processed 15/09/2023 N082301F6A375 MRS KAUTIK VITTHAL THAKARE ()
14 YAVATMAL MH-25-017-254-002/646
(AKAPURI) 		1825017000NRG24250820230389097 25/08/2023 kautik vitthal thakre 1825017WL042052 kautik vitthal thakre 00415 SBIN0002153 1911 1911 Processed 15/09/2023 N082301F6A376 MRS KAUTIK VITTHAL THAKARE ()
SubTotal 9555 9555
15 YAVATMAL MH-25-017-254-001/557
(AKAPURI) 		1825017000NRG24250820230389035 25/08/2023 Chandrakant Dhurve 1825017WL042046 Chandrakant Dhurve 00415 SBIN0011520 1365 1365 Processed 15/09/2023 N082301F6A37A MR CHANDRAKANT SHRIRAM DHURWE ()
16 YAVATMAL MH-25-017-254-001/557
(AKAPURI) 		1825017000NRG24250820230389036 25/08/2023 Shirram Dhurve 1825017WL042046 Shirram Dhurve 00415 SBIN0011520 1365 1365 Processed 15/09/2023 N082301F6A379 MR SHRIRAM LAXMAN DHURVE ()
17 YAVATMAL MH-25-017-254-002/1005
(AKAPURI) 		1825017000NRG24250820230389082 25/08/2023 MALA JITENDRA RANE 1825017WL042051 MALA JITENDRA RANE 00415 SBIN0011520 1911 1911 Processed 15/09/2023 N082301F6A37C MRS MALA JITENDRA RANE ()
18 YAVATMAL MH-25-017-254-002/1005
(AKAPURI) 		1825017000NRG24250820230389083 25/08/2023 MALA JITENDRA RANE 1825017WL042051 MALA JITENDRA RANE 00415 SBIN0011520 1911 1911 Processed 15/09/2023 N082301F6A37B MRS MALA JITENDRA RANE ()
19 YAVATMAL MH-25-017-254-002/941
(AKAPURI) 		1825017000NRG24250820230389077 25/08/2023 LILA SHARVAN NAITAM 1825017WL042050 LILA SHARVAN NAITAM 00415 SBIN0011520 1911 1911 Processed 15/09/2023 N082301F6A380 MRS LILABAI SHRAWAN NAITAM ()
20 YAVATMAL MH-25-017-254-002/941
(AKAPURI) 		1825017000NRG24250820230389079 25/08/2023 LILA SHARVAN NAITAM 1825017WL042050 LILA SHARVAN NAITAM 00415 SBIN0011520 1911 1911 Processed 15/09/2023 N082301F6A381 MRS LILABAI SHRAWAN NAITAM ()
SubTotal 10374 10374
21 YAVATMAL MH-25-017-454-001/1669
(KAMADTHWADA) 		1825017000NRG24250820230389294 25/08/2023 VIJAY KISAN CHAWAN 1825017WL042076 VIJAY KISAN CHAWAN 00415 SBIN0012713 1911 1911 Processed 15/09/2023 N082301F6A37F MR VIJAY KISAN CHAVHAN ()
SubTotal 1911 1911
22 YAVATMAL MH-25-017-254-002/1004
(AKAPURI) 		1825017000NRG24250820230389080 25/08/2023 yuraj mahade petkule 1825017WL042051 yuraj mahade petkule 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301F6A370 yuraj mahade petkule ()
23 YAVATMAL MH-25-017-254-002/1004
(AKAPURI) 		1825017000NRG24250820230389081 25/08/2023 yuraj mahade petkule 1825017WL042051 yuraj mahade petkule 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301F6A371 yuraj mahade petkule ()
SubTotal 3822 3822
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_250823FTO_175898 Indian Bank IDIB000R568 RAMNAGAR YAVALI 12831
2 YAVATMAL MH1825017999_250823FTO_175898 State Bank of India SBIN0000506 YAVATMAL 3822
3 YAVATMAL MH1825017999_250823FTO_175898 State Bank of India SBIN0002153 GHATANJI 9555
4 YAVATMAL MH1825017999_250823FTO_175898 State Bank of India SBIN0011520 UMARASARA 10374
5 YAVATMAL MH1825017999_250823FTO_175898 State Bank of India SBIN0012713 AKOLA BAZAR 1911
6 YAVATMAL MH1825017999_250823FTO_175898 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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