Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_070823FTO_150179
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-25-013-031-001/58
(HATANI) 		1825013000NRG24070820230363903 07/08/2023 Vishnu Uddhav Khade 1825013WL037577 Vishnu Uddhav Khade 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230082A1C3 Vishnu Uddhav Khade ()
SubTotal 1911 1911
2 DARWHA MH-25-013-031-002/302
(HATANI) 		1825013000NRG24070820230364401 07/08/2023 Rajesh Vithoba Ingale 1825013WL037653 Rajesh Vithoba Ingale 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230082A1D5 Rajesh Vithoba Ingale ()
3 DARWHA MH-25-013-031-002/414
(HATANI) 		1825013000NRG24070820230363913 07/08/2023 Saurav Suresh Gawande 1825013WL037580 Saurav Suresh Gawande 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230082A1C5 Saurav Suresh Gawande ()
4 DARWHA MH-25-013-049-002/70
(MANKOPRA) 		1825013000NRG24070820230363428 07/08/2023 raju 1825013WL037484 raju 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230082A1C4 raju ()
SubTotal 5733 5733
5 DARWHA MH-25-013-008-004/1525
(BORI (KH)) 		1825013000NRG24070820230363343 07/08/2023 Shivani Ratanlal Sharma 1825013WL037464 Shivani Ratanlal Sharma 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1CB MR SHIVANI SHAILESH SHARMA ()
6 DARWHA MH-25-013-008-004/1556
(BORI (KH)) 		1825013000NRG24070820230363274 07/08/2023 Raju Hanumantu Pendor 1825013WL037450 Raju Hanumantu Pendor 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1CD MR RAJU HANUMANTU PENDOR ()
7 DARWHA MH-25-013-008-004/1648
(BORI (KH)) 		1825013000NRG24070820230363276 07/08/2023 Rahul Sanjay Madavi 1825013WL037450 Rahul Sanjay Madavi 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1C6 MR RAHUL SANJAY MADAVI ()
8 DARWHA MH-25-013-008-004/1662
(BORI (KH)) 		1825013000NRG24070820230363277 07/08/2023 Chandrashekhar Shankarrao Sonbavane 1825013WL037450 Chandrashekhar Shankarrao Sonbavane 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1CA MISS PUNAM CHANDRASHEKHAR SONBAWANE ()
9 DARWHA MH-25-013-008-004/1766
(BORI (KH)) 		1825013000NRG24070820230363374 07/08/2023 Dipika Vilas Khadse 1825013WL037471 Dipika Vilas Khadse 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1C9 MRS DEEPIKA VILAS KHADASE ()
10 DARWHA MH-25-013-008-004/2044
(BORI (KH)) 		1825013000NRG24070820230363393 07/08/2023 Rajesh Devrao Chavhan 1825013WL037474 Rajesh Devrao Chavhan 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1CE MR RAJESH DEVRAO CHAVHAN ()
11 DARWHA MH-25-013-008-004/2221
(BORI (KH)) 		1825013000NRG24070820230363351 07/08/2023 Prakash Kisan Gawai 1825013WL037467 Prakash Kisan Gawai 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1CF MR PRAKASH KISANRAO GAVAI ()
12 DARWHA MH-25-013-008-004/255
(BORI (KH)) 		1825013000NRG24070820230363352 07/08/2023 SANJAY LAXMAN GAYAKWAD 1825013WL037467 SANJAY LAXMAN GAYAKWAD 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1D0 MR SANJAY LAXMANRAO GAYAKAWAD ()
13 DARWHA MH-25-013-008-004/2678
(BORI (KH)) 		1825013000NRG24070820230363326 07/08/2023 Om Pradip Bade 1825013WL037460 Om Pradip Bade 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1CC MR OM PRADIP BADE ()
14 DARWHA MH-25-013-008-004/483
(BORI (KH)) 		1825013000NRG24070820230363321 07/08/2023 Tai Dipak Zombade 1825013WL037458 Tai Dipak Zombade 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1D4 MRS TAIBAI DILIP ZOMBADE ()
15 DARWHA MH-25-013-008-004/484
(BORI (KH)) 		1825013000NRG24070820230363382 07/08/2023 shankar mahadev heti 1825013WL037472 shankar mahadev heti 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1C7 MR SHANKAR MAHADEV YETI ()
16 DARWHA MH-25-013-008-004/68
(BORI (KH)) 		1825013000NRG24070820230363384 07/08/2023 Narayan Doma Rathod 1825013WL037472 Narayan Doma Rathod 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230082A1C8 MR NARAYAN DOMAJI RATHOD ()
SubTotal 22932 22932
17 DARWHA MH-25-013-049-002/311
(MANKOPRA) 		1825013000NRG24070820230363426 07/08/2023 Chetan Motiram Gaikwad 1825013WL037484 Chetan Motiram Gaikwad 00415 SBIN0008334 1911 1911 Processed 13/09/2023 N08230082A1D2 MR CHETAN MOTIRAM GAIKWAD ()
18 DARWHA MH-25-013-049-002/312
(MANKOPRA) 		1825013000NRG24070820230363427 07/08/2023 Suraj Raju Gaikwad 1825013WL037484 Suraj Raju Gaikwad 00415 SBIN0008334 1911 1911 Processed 13/09/2023 N08230082A1D1 MR SURAJ RAJU GAIKWAD ()
19 DARWHA MH-25-013-049-002/70
(MANKOPRA) 		1825013000NRG24070820230363429 07/08/2023 chandrakala raju gayakwad 1825013WL037484 chandrakala raju gayakwad 00415 SBIN0008334 1911 1911 Processed 13/09/2023 N08230082A1D3 MRS CHANDRAKALA RAJU GAYAKAWAD ()
SubTotal 5733 5733
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_070823FTO_150179 Bank of India BKID0000635 DARWAH 1911
2 DARWHA MH1825013999_070823FTO_150179 Central Bank Of India CBIN0281976 DARWAH 5733
3 DARWHA MH1825013999_070823FTO_150179 State Bank of India SBIN0003897 BORI ARAB 22932
4 DARWHA MH1825013999_070823FTO_150179 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 5733

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