Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:39:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_050723FTO_102059
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-25-017-414-001/298
(BHARI) 		1825017000NRG24050720230265942 05/07/2023 Govinda 1825017WL025351 Govinda 00048 BKID0000630 1911 1911 Processed 28/07/2023 N0723020A9DB8 Govinda ()
2 YAVATMAL MH-25-017-414-001/67
(BHARI) 		1825017000NRG24050720230265945 05/07/2023 GAJANAN DADARAO CHORE 1825017WL025351 GAJANAN DADARAO CHORE 00048 BKID0000630 1911 1911 Processed 28/07/2023 N0723020A9DBA GAJANAN DADARAO CHORE ()
3 YAVATMAL MH-25-017-414-001/76
(BHARI) 		1825017000NRG24050720230265950 05/07/2023 VANDANAN NIRANJAN GURNULE 1825017WL025351 VANDANAN NIRANJAN GURNULE 00048 BKID0000630 1911 1911 Processed 28/07/2023 N0723020A9DB9 VANDANAN NIRANJAN GURNULE ()
SubTotal 5733 5733
4 YAVATMAL MH-25-017-400-001/341
(MURZADI (CHINCH)) 		1825017414NRG24050720230265466 05/07/2023 Malubai M Raut 1825017WL025303 Malubai M Raut 00051 MAHB0000047 1638 1638 Processed 28/07/2023 N0723020A9DD2 Malubai M Raut ()
SubTotal 1638 1638
5 YAVATMAL MH-25-017-213-001/100440
(GHODKHINDI) 		1825017000NRG24050720230265263 05/07/2023 Antkala Umesh godhankar 1825017WL025276 Antkala Umesh godhankar 00051 MAHB0001136 1911 1911 Processed 28/07/2023 N0723020A9DD4 Antkala Umesh godhankar ()
6 YAVATMAL MH-25-017-269-001/561
(SAVARGARH) 		1825017414NRG24050720230265506 05/07/2023 mustak ali yakub ali 1825017WL025307 mustak ali yakub ali 00051 MAHB0001136 1638 1638 Processed 28/07/2023 N0723020A9DD3 mustak ali yakub ali ()
SubTotal 3549 3549
7 YAVATMAL MH-25-017-269-001/384
(SAVARGARH) 		1825017414NRG24050720230265512 05/07/2023 SHIKANDR 1825017WL025308 SHIKANDR 00078 CNRB0002639 1638 1638 Processed 28/07/2023 N0723020A9DE1 SHIKANDR ()
SubTotal 1638 1638
8 YAVATMAL MH-25-017-263-001/87
(LONI) 		1825017000NRG24050720230265446 05/07/2023 sankar hagare 1825017WL025300 sankar hagare 00089 CBIN0281731 1911 1911 Processed 28/07/2023 N0723020A9DC1 sankar hagare ()
9 YAVATMAL MH-25-017-289-001/45
(YAVATI) 		1825017000NRG24050720230265833 05/07/2023 Bhagwan Jadhav 1825017WL025338 Bhagwan Jadhav 00089 CBIN0281731 1638 1638 Processed 28/07/2023 N0723020A9DC2 Bhagwan Jadhav ()
10 YAVATMAL MH-25-017-289-001/45
(YAVATI) 		1825017000NRG24050720230265834 05/07/2023 Kalpana Jadhav 1825017WL025338 Kalpana Jadhav 00089 CBIN0281731 1638 1638 Processed 28/07/2023 N0723020A9DE3 Kalpana Jadhav ()
SubTotal 5187 5187
11 YAVATMAL MH-25-017-263-001/408
(LONI) 		1825017000NRG24050720230265436 05/07/2023 VAYSHALI SANTOSH MAGHADE 1825017WL025300 VAYSHALI SANTOSH MAGHADE 00089 CBIN0284422 1911 1911 Processed 28/07/2023 N0723020A9DE2 VAYSHALI SANTOSH MAGHADE ()
12 YAVATMAL MH-25-017-263-001/443
(LONI) 		1825017000NRG24050720230265443 05/07/2023 Pushpa Vasant Hagare 1825017WL025300 Pushpa Vasant Hagare 00089 CBIN0284422 1911 1911 Processed 28/07/2023 N0723020A9DC3 Pushpa Vasant Hagare ()
SubTotal 3822 3822
13 YAVATMAL MH-25-017-450-001/96
(KOLAMBI) 		1825017000NRG24050720230265346 05/07/2023 ranjana pardhi 1825017WL025288 ranjana pardhi 00165 IBKL0000508 1911 1911 Processed 28/07/2023 N0723020A9DE0 ranjana pardhi ()
SubTotal 1911 1911
14 YAVATMAL MH-25-017-203-001/246
(MANGRUL) 		1825017000NRG24050720230264406 05/07/2023 dugambar 1825017WL025200 dugambar 00176 IDIB000B757 1638 1638 Processed 28/07/2023 N0723020A9DDE dugambar ()
15 YAVATMAL MH-25-017-203-001/246
(MANGRUL) 		1825017000NRG24050720230264404 05/07/2023 Gajanan N Meshram 1825017WL025200 Gajanan N Meshram 00176 IDIB000B757 1638 1638 Processed 28/07/2023 N0723020A9DDF Gajanan N Meshram ()
16 YAVATMAL MH-25-017-203-001/261
(MANGRUL) 		1825017000NRG24050720230264407 05/07/2023 Amol M Warthi 1825017WL025200 Amol M Warthi 00176 IDIB000B757 1638 1638 Processed 28/07/2023 N0723020A9DDD Amol M Warthi ()
17 YAVATMAL MH-25-017-342-001/666
(WAI) 		1825017000NRG24050720230266107 05/07/2023 PRADIP GAJANAN MUDHANE 1825017WL025375 PRADIP GAJANAN MUDHANE 00176 IDIB000B757 1638 1638 Processed 28/07/2023 N0723020A9DC4 PRADIP GAJANAN MUDHANE ()
SubTotal 6552 6552
18 YAVATMAL MH-25-017-269-001/1103
(SAVARGARH) 		1825017414NRG24050720230265504 05/07/2023 MUMTAJ KHANAM AZIM KHAN PATHAN 1825017WL025307 MUMTAJ KHANAM AZIM KHAN PATHAN 00176 IDIB000R568 1638 1638 Processed 28/07/2023 N0723020A9DCC MUMTAJ KHANAM AZIM KHAN PATHAN ()
19 YAVATMAL MH-25-017-413-001/816
(WARZADI) 		1825017000NRG24050720230265675 05/07/2023 ULHAS DNYANESHWAR KAKADE 1825017WL025322 ULHAS DNYANESHWAR KAKADE 00176 IDIB000R568 1638 1638 Rejected 28/07/2023 N0723020A9DC5 A/c Blocked or Frozen
20 YAVATMAL MH-25-017-425-001/303
(RAM NAGAR) 		1825017414NRG24050720230265490 05/07/2023 VANITA 1825017WL025305 VANITA 00176 IDIB000R568 1638 1638 Processed 28/07/2023 N0723020A9DDC VANITA ()
21 YAVATMAL MH-25-017-425-001/394
(RAM NAGAR) 		1825017414NRG24050720230265491 05/07/2023 MANOJ M JADHAO 1825017WL025305 MANOJ M JADHAO 00176 IDIB000R568 1638 1638 Processed 28/07/2023 N0723020A9DC6 MANOJ M JADHAO ()
22 YAVATMAL MH-25-017-450-001/131
(KOLAMBI) 		1825017000NRG24050720230265392 05/07/2023 LILA BHAURAV DHURVE 1825017WL025296 LILA BHAURAV DHURVE 00176 IDIB000R568 1911 1911 Processed 28/07/2023 N0723020A9DCB LILA BHAURAV DHURVE ()
23 YAVATMAL MH-25-017-450-001/192
(KOLAMBI) 		1825017000NRG24050720230265372 05/07/2023 RAMESH CHAMPAT NARNAVARE 1825017WL025291 RAMESH CHAMPAT NARNAVARE 00176 IDIB000R568 1911 1911 Processed 28/07/2023 N0723020A9DCD RAMESH CHAMPAT NARNAVARE ()
24 YAVATMAL MH-25-017-450-001/192
(KOLAMBI) 		1825017000NRG24050720230265373 05/07/2023 Satyabhaga Ramesh Narnavare 1825017WL025291 Satyabhaga Ramesh Narnavare 00176 IDIB000R568 1911 1911 Processed 28/07/2023 N0723020A9DC8 Satyabhaga Ramesh Narnavare ()
25 YAVATMAL MH-25-017-450-001/248
(KOLAMBI) 		1825017000NRG24050720230265399 05/07/2023 USHA SAMBHA WANDHARE 1825017WL025297 USHA SAMBHA WANDHARE 00176 IDIB000R568 1911 1911 Processed 28/07/2023 N0723020A9DCA USHA SAMBHA WANDHARE ()
26 YAVATMAL MH-25-017-450-001/303
(KOLAMBI) 		1825017000NRG24050720230265389 05/07/2023 KISHOR DATTU BOREKAR 1825017WL025295 KISHOR DATTU BOREKAR 00176 IDIB000R568 1911 1911 Processed 28/07/2023 N0723020A9DC7 KISHOR DATTU BOREKAR ()
27 YAVATMAL MH-25-017-450-001/95
(KOLAMBI) 		1825017000NRG24050720230265377 05/07/2023 DILIP PUNJARAM KUMARE 1825017WL025292 DILIP PUNJARAM KUMARE 00176 IDIB000R568 1911 1911 Processed 28/07/2023 N0723020A9DC9 DILIP PUNJARAM KUMARE ()
SubTotal 18018 18018
28 YAVATMAL MH-25-017-342-001/102
(WAI) 		1825017000NRG24050720230266103 05/07/2023 DHNYANESHWAR CHAMPATRAO CHIKRAM 1825017WL025375 DHNYANESHWAR CHAMPATRAO CHIKRAM 00177 IOBA0000904 1638 1638 Processed 28/07/2023 N0723020A9DDB DHNYANESHWAR CHAMPATRAO CHIKRAM ()
29 YAVATMAL MH-25-017-342-001/331
(WAI) 		1825017000NRG24050720230266117 05/07/2023 chetan suresh todkade 1825017WL025376 chetan suresh todkade 00177 IOBA0000904 1638 1638 Processed 28/07/2023 N0723020A9DCF chetan suresh todkade ()
30 YAVATMAL MH-25-017-342-001/667
(WAI) 		1825017000NRG24050720230266124 05/07/2023 vimal domaji mudhane 1825017WL025376 vimal domaji mudhane 00177 IOBA0000904 1638 1638 Rejected 28/07/2023 N0723020A9DCE Account closed
SubTotal 4914 4914
31 YAVATMAL MH-25-017-263-001/408
(LONI) 		1825017000NRG24050720230265435 05/07/2023 SANTOSH BABARAO MAGHADE 1825017WL025300 SANTOSH BABARAO MAGHADE 00415 SBIN0000506 1911 1911 Processed 28/07/2023 N0723020A9DD5 MR SANTOSH BABARAO MAGHADE ()
SubTotal 1911 1911
32 YAVATMAL MH-25-017-450-001/518
(KOLAMBI) 		1825017000NRG24050720230265394 05/07/2023 PUJA NITESH SONVANE 1825017WL025296 PUJA NITESH SONVANE 00415 SBIN0012713 1911 1911 Processed 28/07/2023 N0723020A9DD6 MRS PUJA NITESH SONVANE ()
SubTotal 1911 1911
33 YAVATMAL MH-25-017-269-001/1094
(SAVARGARH) 		1825017414NRG24050720230265502 05/07/2023 sumayya Ibrahim Pathan 1825017WL025307 sumayya Ibrahim Pathan 00415 SBIN0017870 1638 1638 Processed 28/07/2023 N0723020A9DD8 MRS SUMAYYABI IBRAHIM PATHAN ()
34 YAVATMAL MH-25-017-269-001/569
(SAVARGARH) 		1825017414NRG24050720230265518 05/07/2023 khalidabee shaikh ayyub 1825017WL025308 khalidabee shaikh ayyub 00415 SBIN0017870 1638 1638 Processed 28/07/2023 N0723020A9DD7 MRS KHALEDABEE SHEIKHAYYUB ()
SubTotal 3276 3276
35 YAVATMAL MH-25-017-400-001/344
(MURZADI (CHINCH)) 		1825017414NRG24050720230265467 05/07/2023 Tanabai D Bhoyer 1825017WL025303 Tanabai D Bhoyer 00468 UBIN0534307 1638 1638 Processed 28/07/2023 N0723020A9DD9 Tanabai D Bhoyer ()
SubTotal 1638 1638
36 YAVATMAL MH-25-017-263-001/443
(LONI) 		1825017000NRG24050720230265442 05/07/2023 Vasant Mahadeo Hagare 1825017WL025300 Vasant Mahadeo Hagare 00468 UBIN0806587 1911 1911 Processed 28/07/2023 N0723020A9DDA Vasant Mahadeo Hagare ()
SubTotal 1911 1911
37 YAVATMAL MH-25-017-263-001/409
(LONI) 		1825017000NRG24050720230265438 05/07/2023 PRATIKSHA GANESH KONDARE 1825017WL025300 PRATIKSHA GANESH KONDARE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723020A9DBB PRATIKSHA GANESH KONDARE ()
38 YAVATMAL MH-25-017-289-001/345
(YAVATI) 		1825017000NRG24050720230265830 05/07/2023 Sangita V Warade 1825017WL025338 Sangita V Warade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723020A9DBC Sangita V Warade ()
39 YAVATMAL MH-25-017-342-001/42
(WAI) 		1825017000NRG24050720230266121 05/07/2023 Gajanan A Mudhane 1825017WL025376 Gajanan A Mudhane 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723020A9DC0 Gajanan A Mudhane ()
40 YAVATMAL MH-25-017-459-001/1044
(KINHI) 		1825017000NRG24050720230265289 05/07/2023 ARVIND CHAKRU CHAHAGADE 1825017WL025280 ARVIND CHAKRU CHAHAGADE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723020A9DBF ARVIND CHAKRU CHAHAGADE ()
41 YAVATMAL MH-25-017-459-001/171
(KINHI) 		1825017000NRG24050720230265328 05/07/2023 INDU SHESHRAO VARNKAR 1825017WL025286 INDU SHESHRAO VARNKAR 00540 BKID0WAINGB 1911 1911 Rejected 28/07/2023 N0723020A9DBD No Such Account
42 YAVATMAL MH-25-017-459-001/903
(KINHI) 		1825017000NRG24050720230265290 05/07/2023 Shrikrushna Masaram 1825017WL025280 Shrikrushna Masaram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723020A9DBE Shrikrushna Masaram ()
SubTotal 10920 10920
43 YAVATMAL MH-25-017-269-001/5580
(SAVARGARH) 		1825017414NRG24050720230265516 05/07/2023 JAINUNNISA SHAIKH MOBINE 1825017WL025308 JAINUNNISA SHAIKH MOBINE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723020A9DD1 JAINUNNISA SHAIKH MOBINE ()
44 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017414NRG24050720230265509 05/07/2023 Shahebaj Ibrahim Khan Pathan 1825017WL025307 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723020A9DD0 Shahebaj Ibrahim Khan Pathan ()
SubTotal 3276 3276
Total 77805 77805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_050723FTO_102059 Bank of India BKID0000630 YAVATMAL 5733
2 YAVATMAL MH1825017999_050723FTO_102059 Bank of Maharastra MAHB0000047 YAVATMAL 1638
3 YAVATMAL MH1825017999_050723FTO_102059 Bank of Maharastra MAHB0001136 UMARSARA 3549
4 YAVATMAL MH1825017999_050723FTO_102059 Canara Bank CNRB0002639 YAVATMAL 1638
5 YAVATMAL MH1825017999_050723FTO_102059 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5187
6 YAVATMAL MH1825017999_050723FTO_102059 Central Bank Of India CBIN0284422 Dardanagar 3822
7 YAVATMAL MH1825017999_050723FTO_102059 IDBI BANK IBKL0000508 YEOTMAL 1911
8 YAVATMAL MH1825017999_050723FTO_102059 Indian Bank IDIB000B757 BHAMB RAJA 6552
9 YAVATMAL MH1825017999_050723FTO_102059 Indian Bank IDIB000R568 RAMNAGAR YAVALI 18018
10 YAVATMAL MH1825017999_050723FTO_102059 Indian Overseas Bank IOBA0000904 YAVATMAL 4914
11 YAVATMAL MH1825017999_050723FTO_102059 State Bank of India SBIN0000506 YAVATMAL 1911
12 YAVATMAL MH1825017999_050723FTO_102059 State Bank of India SBIN0012713 AKOLA BAZAR 1911
13 YAVATMAL MH1825017999_050723FTO_102059 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 3276
14 YAVATMAL MH1825017999_050723FTO_102059 Union Bank of India UBIN0534307 YEOTMAL 1638
15 YAVATMAL MH1825017999_050723FTO_102059 Union Bank of India UBIN0806587 YAVATMAL 1911
16 YAVATMAL MH1825017999_050723FTO_102059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638
17 YAVATMAL MH1825017999_050723FTO_102059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 9282
18 YAVATMAL MH1825017999_050723FTO_102059 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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