Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:34:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_070823FTO_150201
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 MAHAGAON MH-25-010-034-001/147
(TEMBHI) 		1825010000NRG24070820230363907 07/08/2023 Ganesh Shankar Shinde 1825010WL037579 Ganesh Shankar Shinde 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N08230092D42F Ganesh Shankar Shinde ()
2 MAHAGAON MH-25-010-034-001/365
(TEMBHI) 		1825010000NRG24070820230363909 07/08/2023 Chaya Shriram Shinde 1825010WL037579 Chaya Shriram Shinde 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N08230092D439 Chaya Shriram Shinde ()
3 MAHAGAON MH-25-010-034-001/911
(TEMBHI) 		1825010000NRG24070820230363935 07/08/2023 Ashwini Laxman Bhosale 1825010WL037585 Ashwini Laxman Bhosale 00089 CBIN0281535 1365 1365 Processed 13/09/2023 N08230092D43A Ashwini Laxman Bhosale ()
4 MAHAGAON MH-25-010-216-001/177
(RAHUR) 		1825010000NRG24070820230363764 07/08/2023 Gunwant Baliram Irlewad 1825010WL037548 Gunwant Baliram Irlewad 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N08230092D431 Gunwant Baliram Irlewad ()
5 MAHAGAON MH-25-010-216-001/177
(RAHUR) 		1825010000NRG24070820230363765 07/08/2023 Kusumbai Gunwata Irlewad 1825010WL037548 Kusumbai Gunwata Irlewad 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N08230092D43D Kusumbai Gunwata Irlewad ()
6 MAHAGAON MH-25-010-216-001/60
(RAHUR) 		1825010000NRG24070820230363541 07/08/2023 RATNAMALA SANTOSH BALWANTE 1825010WL037512 RATNAMALA SANTOSH BALWANTE 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N08230092D432 RATNAMALA SANTOSH BALWANTE ()
7 MAHAGAON MH-25-010-216-001/769
(RAHUR) 		1825010000NRG24070820230363766 07/08/2023 Nitin Gunaji Irlewad 1825010WL037548 Nitin Gunaji Irlewad 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N08230092D430 Nitin Gunaji Irlewad ()
8 MAHAGAON MH-25-010-216-001/769
(RAHUR) 		1825010000NRG24070820230363767 07/08/2023 Sharda Nitin Irlewad 1825010WL037548 Sharda Nitin Irlewad 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N08230092D43E Sharda Nitin Irlewad ()
SubTotal 14742 14742
9 MAHAGAON MH-25-010-020-001/139
(SARKINHI) 		1825010000NRG24070820230363758 07/08/2023 Shalini Murlidhar Gawande 1825010WL037546 Shalini Murlidhar Gawande 00089 CBIN0282049 1911 1911 Processed 13/09/2023 N08230092D438 Shalini Murlidhar Gawande ()
10 MAHAGAON MH-25-010-161-001/273
(HIWARI) 		1825010000NRG24070820230363368 07/08/2023 Sachin Shamrao Raut 1825010WL037470 Sachin Shamrao Raut 00089 CBIN0282049 1911 1911 Processed 13/09/2023 N08230092D43F Sachin Shamrao Raut ()
11 MAHAGAON MH-25-010-244-001/223
(WAKODI) 		1825010000NRG24070820230363408 07/08/2023 Gajanan Rambhau Ghatarkar 1825010WL037478 Gajanan Rambhau Ghatarkar 00089 CBIN0282049 1365 1365 Processed 13/09/2023 N08230092D436 Gajanan Rambhau Ghatarkar ()
12 MAHAGAON MH-25-010-244-001/363
(WAKODI) 		1825010000NRG24070820230363402 07/08/2023 Lalitabai Bharat Khadase 1825010WL037476 Lalitabai Bharat Khadase 00089 CBIN0282049 1365 1365 Processed 13/09/2023 N08230092D440 Lalitabai Bharat Khadase ()
13 MAHAGAON MH-25-010-244-001/735
(WAKODI) 		1825010000NRG24070820230363397 07/08/2023 Anil Laxman Khandare 1825010WL037475 Anil Laxman Khandare 00089 CBIN0282049 1911 1911 Processed 13/09/2023 N08230092D441 Anil Laxman Khandare ()
14 MAHAGAON MH-25-010-244-001/933
(WAKODI) 		1825010000NRG24070820230363411 07/08/2023 Avadhut Gyanba Pate 1825010WL037479 Avadhut Gyanba Pate 00089 CBIN0282049 1911 1911 Processed 13/09/2023 N08230092D43B Avadhut Gyanba Pate ()
SubTotal 10374 10374
15 MAHAGAON MH-25-010-060-001/147
(SHIRPUR) 		1825010000NRG24070820230363431 07/08/2023 Vandana Tulshiram Chikate 1825010WL037485 Vandana Tulshiram Chikate 00152 HDFC0002804 1911 1911 Processed 13/09/2023 N08230092D442 Vandana Tulshiram Chikate ()
SubTotal 1911 1911
16 MAHAGAON MH-25-010-153-001/198
(CHILLI) 		1825010000NRG24070820230364217 07/08/2023 pratibha ramesh motevad 1825010WL037625 pratibha ramesh motevad 00415 SBIN0001468 1911 1911 Processed 13/09/2023 N08230092D435 MR PRATIBHA RAMESH MOTEWAD ()
SubTotal 1911 1911
17 MAHAGAON MH-25-010-034-001/326
(TEMBHI) 		1825010000NRG24070820230363949 07/08/2023 Ratnamala Sahebrao Shevalkar 1825010WL037589 Ratnamala Sahebrao Shevalkar 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D434 SAHEBRAO TUPAPI SHEWALKAR ()
18 MAHAGAON MH-25-010-034-001/720
(TEMBHI) 		1825010000NRG24070820230363940 07/08/2023 Maya Dilip Gangatre 1825010WL037587 Maya Dilip Gangatre 00415 SBIN0003900 1365 1365 Processed 13/09/2023 N08230092D44A MISS MAYA DILIP GANGATRE ()
19 MAHAGAON MH-25-010-042-001/1779
(KALI (DAU)) 		1825010000NRG24070820230363792 07/08/2023 Datta Vitthal Payaghan 1825010WL037557 Datta Vitthal Payaghan 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D44C MR DATTA VITTHAL PAYGHAN ()
20 MAHAGAON MH-25-010-042-001/1937
(KALI (DAU)) 		1825010000NRG24070820230363793 07/08/2023 Praful Kailas Hanwate 1825010WL037557 Praful Kailas Hanwate 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D43C MR PRAFUL KAILASH HANWATE ()
21 MAHAGAON MH-25-010-042-001/2178
(KALI (DAU)) 		1825010000NRG24070820230363796 07/08/2023 Raju Ananda More 1825010WL037558 Raju Ananda More 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D449 MR RAJU ANANDA MORE ()
22 MAHAGAON MH-25-010-060-001/134
(SHIRPUR) 		1825010000NRG24070820230363435 07/08/2023 Sanjay Kerba Dogre 1825010WL037486 Sanjay Kerba Dogre 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D433 MR SANJAY KERABA DONGARE ()
23 MAHAGAON MH-25-010-077-001/123
(IJANI) 		1825010000NRG24070820230363521 07/08/2023 Parubai Dagdu Darode 1825010WL037505 Parubai Dagdu Darode 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D451 MISS PARUBAI DAGDU DARODE ()
24 MAHAGAON MH-25-010-077-001/298
(IJANI) 		1825010000NRG24070820230363470 07/08/2023 CHAYA L HAKE 1825010WL037494 CHAYA L HAKE 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D446 MRS CHAYABAI LAXMAN HAKE ()
25 MAHAGAON MH-25-010-077-001/460
(IJANI) 		1825010000NRG24070820230363446 07/08/2023 ganga shnkar ghavas 1825010WL037489 ganga shnkar ghavas 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D443 MRS GANGA SHANKAR GHAVAS ()
26 MAHAGAON MH-25-010-077-001/57
(IJANI) 		1825010000NRG24070820230363440 07/08/2023 Raju Namdev Harne 1825010WL037487 Raju Namdev Harne 00415 SBIN0003900 1911 1911 Rejected 12/09/2023 N08230092D453 Account closed
27 MAHAGAON MH-25-010-077-001/6615
(IJANI) 		1825010000NRG24070820230363534 07/08/2023 Surekha Baban Ranmale 1825010WL037508 Surekha Baban Ranmale 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D448 MRS SUREKHA BABAN RANMALE ()
28 MAHAGAON MH-25-010-161-001/231
(HIWARI) 		1825010000NRG24070820230363363 07/08/2023 Ranjana Sunil Andhale 1825010WL037469 Ranjana Sunil Andhale 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D452 MRS RANJANA SUNIL ANDHALE ()
29 MAHAGAON MH-25-010-212-001/41
(KARANJKHED) 		1825010000NRG24070820230364222 07/08/2023 Kaushalya Savai Rathod 1825010WL037626 Kaushalya Savai Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N08230092D437 MRS KAUSHALYABAI SAVAI RATHOD ()
SubTotal 24297 24297
30 MAHAGAON MH-25-010-077-001/123
(IJANI) 		1825010000NRG24070820230363520 07/08/2023 Shankar Dagadu Darode 1825010WL037505 Shankar Dagadu Darode 00415 SBIN0004877 1911 1911 Processed 13/09/2023 N08230092D454 MR SHANKAR DAGADU DARODE ()
31 MAHAGAON MH-25-010-077-001/322
(IJANI) 		1825010000NRG24070820230363442 07/08/2023 Arvind Parasram Kakade 1825010WL037488 Arvind Parasram Kakade 00415 SBIN0004877 1911 1911 Processed 13/09/2023 N08230092D447 MR ARVIND PARASRAM KAKDE ()
SubTotal 3822 3822
32 MAHAGAON MH-25-010-229-002/584
(DHARMOHA) 		1825010000NRG24070820230363348 07/08/2023 Namdev Chintaman Kurkute 1825010WL037465 Namdev Chintaman Kurkute 00468 UBIN0543853 1911 1911 Processed 13/09/2023 N08230092D455 Namdev Chintaman Kurkute ()
SubTotal 1911 1911
33 MAHAGAON MH-25-010-042-001/1203
(KALI (DAU)) 		1825010000NRG24070820230363788 07/08/2023 RAMESH HARALAL JADHAV 1825010WL037556 RAMESH HARALAL JADHAV 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D450 RAMESH HARALAL JADHAV ()
34 MAHAGAON MH-25-010-042-001/1344
(KALI (DAU)) 		1825010000NRG24070820230363782 07/08/2023 SUMAN SADASHIV MIRASHE 1825010WL037554 SUMAN SADASHIV MIRASHE 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D44D SUMAN SADASHIV MIRASHE ()
35 MAHAGAON MH-25-010-042-001/2188
(KALI (DAU)) 		1825010000NRG24070820230363807 07/08/2023 Bharat Govardhan Bhone 1825010WL037561 Bharat Govardhan Bhone 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D445 Bharat Govardhan Bhone ()
36 MAHAGAON MH-25-010-042-001/336-A
(KALI (DAU)) 		1825010000NRG24070820230363797 07/08/2023 Mangala Ramrao More 1825010WL037558 Mangala Ramrao More 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D44B Mangala Ramrao More ()
37 MAHAGAON MH-25-010-042-001/36
(KALI (DAU)) 		1825010000NRG24070820230363804 07/08/2023 shashikala pralhad manture 1825010WL037560 shashikala pralhad manture 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D444 shashikala pralhad manture ()
38 MAHAGAON MH-25-010-042-001/622
(KALI (DAU)) 		1825010000NRG24070820230363775 07/08/2023 Vipul Bhagavan Ranveer 1825010WL037551 Vipul Bhagavan Ranveer 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D44E Vipul Bhagavan Ranveer ()
39 MAHAGAON MH-25-010-042-001/798
(KALI (DAU)) 		1825010000NRG24070820230363810 07/08/2023 SHOBHA TUKARAM ASOLE 1825010WL037562 SHOBHA TUKARAM ASOLE 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D44F SHOBHA TUKARAM ASOLE ()
40 MAHAGAON MH-25-010-060-001/147
(SHIRPUR) 		1825010000NRG24070820230363432 07/08/2023 Santosh Tulshiram Chikate 1825010WL037485 Santosh Tulshiram Chikate 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D45B Santosh Tulshiram Chikate ()
41 MAHAGAON MH-25-010-060-001/147
(SHIRPUR) 		1825010000NRG24070820230363430 07/08/2023 Sunita tulshiram Chikate 1825010WL037485 Sunita tulshiram Chikate 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D458 Sunita tulshiram Chikate ()
42 MAHAGAON MH-25-010-161-001/240
(HIWARI) 		1825010000NRG24070820230363367 07/08/2023 Bhavana Santosh Raut 1825010WL037470 Bhavana Santosh Raut 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D457 Bhavana Santosh Raut ()
43 MAHAGAON MH-25-010-161-001/240
(HIWARI) 		1825010000NRG24070820230363366 07/08/2023 Santosh Shamarao Raut 1825010WL037470 Santosh Shamarao Raut 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D456 Santosh Shamarao Raut ()
44 MAHAGAON MH-25-010-161-001/273
(HIWARI) 		1825010000NRG24070820230363369 07/08/2023 Rupali Sachin Raut 1825010WL037470 Rupali Sachin Raut 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D45A Rupali Sachin Raut ()
45 MAHAGAON MH-25-010-244-001/230
(WAKODI) 		1825010000NRG24070820230363395 07/08/2023 Santosh Laxman Khandare 1825010WL037475 Santosh Laxman Khandare 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N08230092D459 Santosh Laxman Khandare ()
SubTotal 24843 24843
46 MAHAGAON MH-25-010-077-001/6626
(IJANI) 		1825010000NRG24070820230363522 07/08/2023 Avadhut Tukaram Tanmane 1825010WL037505 Avadhut Tukaram Tanmane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230092D42C Avadhut Tukaram Tanmane ()
47 MAHAGAON MH-25-010-077-001/6626
(IJANI) 		1825010000NRG24070820230363523 07/08/2023 Varsha Avadhut Tanmane 1825010WL037505 Varsha Avadhut Tanmane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230092D42E Varsha Avadhut Tanmane ()
48 MAHAGAON MH-25-010-195-001/1023
(HIVARA (S)) 		1825010000NRG24070820230363827 07/08/2023 Bebi Pralhad Pawar 1825010WL037566 Bebi Pralhad Pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230092D42B Bebi Pralhad Pawar ()
49 MAHAGAON MH-25-010-195-001/937
(HIVARA (S)) 		1825010000NRG24070820230363828 07/08/2023 Jyoti Sanjay Rathod 1825010WL037566 Jyoti Sanjay Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230092D42D Jyoti Sanjay Rathod ()
SubTotal 7644 7644
Total 91455 91455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_070823FTO_150201 Central Bank Of India CBIN0281535 FULSAWANGI 14742
2 MAHAGAON MH1825010999_070823FTO_150201 Central Bank Of India CBIN0282049 SAWANA 10374
3 MAHAGAON MH1825010999_070823FTO_150201 HDFC Bank HDFC0002804 PUSAD 1911
4 MAHAGAON MH1825010999_070823FTO_150201 State Bank of India SBIN0001468 UMARKHED 1911
5 MAHAGAON MH1825010999_070823FTO_150201 State Bank of India SBIN0003900 MAHAGAON 24297
6 MAHAGAON MH1825010999_070823FTO_150201 State Bank of India SBIN0004877 MAHUR 3822
7 MAHAGAON MH1825010999_070823FTO_150201 Union Bank of India UBIN0543853 MUDANA 1911
8 MAHAGAON MH1825010999_070823FTO_150201 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 24843
9 MAHAGAON MH1825010999_070823FTO_150201 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 7644

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