Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_231023FTO_251191
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 MAREGAON MH-25-018-090-001/69
(SAVANGI) 		1825018000NRG24231020230455762 23/10/2023 jagdish bhidkar 1825018WL053222 jagdish bhidkar 00048 BKID0009708 1638 1638 Processed 10/11/2023 N1023017301E5 jagdish bhidkar ()
SubTotal 1638 1638
2 MAREGAON MH-25-018-003-001/619
(KUMBHA) 		1825018000NRG24231020230455735 23/10/2023 Nita S Nagbhidakar 1825018WL053217 Nita S Nagbhidakar 00089 CBIN0281599 1638 1638 Processed 10/11/2023 N1023017301E6 Nita S Nagbhidakar ()
3 MAREGAON MH-25-018-006-001/106
(BOTONI (CHI)) 		1825018000NRG24231020230455726 23/10/2023 namdev soyam 1825018WL053216 namdev soyam 00089 CBIN0281599 1638 1638 Processed 10/11/2023 N1023017301E1 namdev soyam ()
4 MAREGAON MH-25-018-006-001/1212
(BOTONI (CHI)) 		1825018000NRG24231020230455729 23/10/2023 laxman husen kodape 1825018WL053216 laxman husen kodape 00089 CBIN0281599 1638 1638 Processed 10/11/2023 N1023017301E3 laxman husen kodape ()
5 MAREGAON MH-25-018-006-001/223
(BOTONI (CHI)) 		1825018000NRG24231020230455732 23/10/2023 Goutam 1825018WL053216 Goutam 00089 CBIN0281599 1638 1638 Processed 10/11/2023 N1023017301E4 Goutam ()
6 MAREGAON MH-25-018-090-001/259
(SAVANGI) 		1825018000NRG24231020230455755 23/10/2023 punam tekam 1825018WL053222 punam tekam 00089 CBIN0281599 1638 1638 Processed 10/11/2023 N1023017301DF punam tekam ()
7 MAREGAON MH-25-018-090-001/266
(SAVANGI) 		1825018000NRG24231020230455756 23/10/2023 mamata chavardol 1825018WL053222 mamata chavardol 00089 CBIN0281599 1638 1638 Processed 10/11/2023 N1023017301E2 mamata chavardol ()
8 MAREGAON MH-25-018-103-001/137
(NARASALA) 		1825018000NRG24231020230455738 23/10/2023 LALITA MUKINDA KUMARE 1825018WL053218 LALITA MUKINDA KUMARE 00089 CBIN0281599 1638 1638 Processed 10/11/2023 N1023017301E0 LALITA MUKINDA KUMARE ()
SubTotal 11466 11466
9 MAREGAON MH-25-018-090-001/4
(SAVANGI) 		1825018000NRG24231020230455757 23/10/2023 TARA TENPE 1825018WL053222 TARA TENPE 00089 CBIN0281760 1638 1638 Processed 10/11/2023 N1023017301DE TARA TENPE ()
SubTotal 1638 1638
10 MAREGAON MH-25-018-006-001/1015
(BOTONI (CHI)) 		1825018000NRG24231020230455725 23/10/2023 darshana dhurve 1825018WL053216 darshana dhurve 00415 SBIN0011150 1638 1638 Processed 10/11/2023 N1023017301DC MS DARSHANA SHAMRAO KERAM ()
SubTotal 1638 1638
11 MAREGAON MH-25-018-010-001/245
(NAVARGAON) 		1825018000NRG24231020230455751 23/10/2023 MAHADEV SONURLE 1825018WL053221 MAHADEV SONURLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023017301DA MAHADEV SONURLE ()
12 MAREGAON MH-25-018-090-001/49
(SAVANGI) 		1825018000NRG24231020230455759 23/10/2023 Purushottam K Chaudhari 1825018WL053222 Purushottam K Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023017301DB Purushottam K Chaudhari ()
SubTotal 3276 3276
13 MAREGAON MH-25-018-006-001/106
(BOTONI (CHI)) 		1825018000NRG24231020230455727 23/10/2023 jyotsana namdev soyam 1825018WL053216 jyotsana namdev soyam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023017301DD jyotsana namdev soyam ()
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_231023FTO_251191 Bank of India BKID0009708 JAM 1638
2 MAREGAON MH1825018999_231023FTO_251191 Central Bank Of India CBIN0281599 MAREGAON 11466
3 MAREGAON MH1825018999_231023FTO_251191 Central Bank Of India CBIN0281760 WADAKI 1638
4 MAREGAON MH1825018999_231023FTO_251191 State Bank of India SBIN0011150 MAREGAON 1638
5 MAREGAON MH1825018999_231023FTO_251191 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 3276
6 MAREGAON MH1825018999_231023FTO_251191 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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