Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_051223FTO_303227
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 PUSAD MH-25-011-068-001/73
(GAJIPUR) 		1825011000NRG24051220230499917 05/12/2023 Dnyaneshwar N Maske 1825011WL059600 Dnyaneshwar N Maske 00032 UTIB0002603 1911 1911 Processed 01/02/2024 N1223003A1B64 Dnyaneshwar N Maske ()
SubTotal 1911 1911
2 PUSAD MH-25-011-175-001/280
(PANDHURNA BU.) 		1825011000NRG24051220230500430 05/12/2023 SHIVAJI SHAMRAO GADADE 1825011WL059694 SHIVAJI SHAMRAO GADADE 00051 MAHB0000047 1911 1911 Processed 01/02/2024 N1223003A1B51 SHIVAJI SHAMRAO GADADE ()
SubTotal 1911 1911
3 PUSAD MH-25-011-175-001/338
(PANDHURNA BU.) 		1825011000NRG24051220230500432 05/12/2023 KISHOR LAXMAN DHAWASE 1825011WL059694 KISHOR LAXMAN DHAWASE 00051 MAHB0000109 1911 1911 Processed 01/02/2024 N1223003A1B52 KISHOR LAXMAN DHAWASE ()
SubTotal 1911 1911
4 PUSAD MH-25-011-604-002/1321
(NIMBHI) 		1825011000NRG24051220230499846 05/12/2023 Prakash Kanhu Bodakhe 1825011WL059587 Prakash Kanhu Bodakhe 00177 IOBA0002965 1911 1911 Processed 01/02/2024 N1223003A1B50 Prakash Kanhu Bodakhe ()
SubTotal 1911 1911
5 PUSAD MH-25-011-175-001/3683
(PANDHURNA BU.) 		1825011000NRG24051220230500437 05/12/2023 PANCHASHILA PANDIT WADHAVE 1825011WL059694 PANCHASHILA PANDIT WADHAVE 00415 SBIN0000459 1911 1911 Rejected 31/01/2024 N1223003A1B53 Account closed
6 PUSAD MH-25-011-604-001/2035
(NIMBHI) 		1825011000NRG24051220230499843 05/12/2023 Vinayak Suresh Jogdande 1825011WL059587 Vinayak Suresh Jogdande 00415 SBIN0000459 1911 1911 Processed 01/02/2024 N1223003A1B54 MR VINAYAK SURESH JOGDANDE ()
7 PUSAD MH-25-011-604-002/1321
(NIMBHI) 		1825011000NRG24051220230499848 05/12/2023 Akash Prakash Bodakhe 1825011WL059587 Akash Prakash Bodakhe 00415 SBIN0000459 1911 1911 Processed 01/02/2024 N1223003A1B56 MR AKASH PRAKASH BODAKHE ()
8 PUSAD MH-25-011-604-002/1321
(NIMBHI) 		1825011000NRG24051220230499847 05/12/2023 Laxmi Prakash Bodakhe 1825011WL059587 Laxmi Prakash Bodakhe 00415 SBIN0000459 1911 1911 Processed 01/02/2024 N1223003A1B55 MRS LAXIMI PRAKASH BODAKHE ()
SubTotal 7644 7644
9 PUSAD MH-25-011-049-001/108
(ISAPUR (DHARAN)) 		1825011000NRG24051220230499836 05/12/2023 Akash Ramesh Kambale 1825011WL059586 Akash Ramesh Kambale 00415 SBIN0002177 1911 1911 Processed 01/02/2024 N1223003A1B58 MASTER AKASH RAMESH KAMBLE MINOR ()
10 PUSAD MH-25-011-049-001/119
(ISAPUR (DHARAN)) 		1825011000NRG24051220230499837 05/12/2023 Ramesh Dattarao Khandare 1825011WL059586 Ramesh Dattarao Khandare 00415 SBIN0002177 1911 1911 Processed 01/02/2024 N1223003A1B57 MR RAMESH DATTA KHANDARE ()
SubTotal 3822 3822
11 PUSAD MH-25-011-175-001/269
(PANDHURNA BU.) 		1825011000NRG24051220230500427 05/12/2023 JYOTI SANJAY WADHAWE 1825011WL059694 JYOTI SANJAY WADHAWE 00415 SBIN0012009 1911 1911 Processed 01/02/2024 N1223003A1B5B MRS JYOTI SANJAY WADHAWE ()
12 PUSAD MH-25-011-175-001/269
(PANDHURNA BU.) 		1825011000NRG24051220230500426 05/12/2023 SANJAY MAROTIRAO WADHAWE 1825011WL059694 SANJAY MAROTIRAO WADHAWE 00415 SBIN0012009 1911 1911 Processed 01/02/2024 N1223003A1B5A MR SANJAY MAROTIRAO WADHAWE ()
13 PUSAD MH-25-011-189-001/1048
(HARSHI) 		1825011000NRG24051220230499444 05/12/2023 TUKARAM SURYABHAN TARFE 1825011WL059540 TUKARAM SURYABHAN TARFE 00415 SBIN0012009 1911 1911 Processed 01/02/2024 N1223003A1B59 MR TUKARAM SURYABHAN TARFE ()
SubTotal 5733 5733
14 PUSAD MH-25-011-175-001/166
(PANDHURNA BU.) 		1825011000NRG24051220230500419 05/12/2023 Sanjay Vamanrao Gudadhe 1825011WL059694 Sanjay Vamanrao Gudadhe 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B60 Sanjay Vamanrao Gudadhe ()
15 PUSAD MH-25-011-175-001/244
(PANDHURNA BU.) 		1825011000NRG24051220230500425 05/12/2023 Abhishek Kailas Kopanr 1825011WL059694 Abhishek Kailas Kopanr 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B63 Abhishek Kailas Kopanr ()
16 PUSAD MH-25-011-175-001/244
(PANDHURNA BU.) 		1825011000NRG24051220230500424 05/12/2023 Durga Kailas Kopanar 1825011WL059694 Durga Kailas Kopanar 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B61 Durga Kailas Kopanar ()
17 PUSAD MH-25-011-175-001/282
(PANDHURNA BU.) 		1825011000NRG24051220230500431 05/12/2023 JANABAI CHAMPATRAO POLE 1825011WL059694 JANABAI CHAMPATRAO POLE 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B5C JANABAI CHAMPATRAO POLE ()
18 PUSAD MH-25-011-175-001/421
(PANDHURNA BU.) 		1825011000NRG24051220230500438 05/12/2023 SHAKUNTALA LAXMAN KOPANAR 1825011WL059694 SHAKUNTALA LAXMAN KOPANAR 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B62 SHAKUNTALA LAXMAN KOPANAR ()
19 PUSAD MH-25-011-604-001/1542
(NIMBHI) 		1825011000NRG24051220230499842 05/12/2023 Bhushan Jaywant Jogdande 1825011WL059587 Bhushan Jaywant Jogdande 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B5D Bhushan Jaywant Jogdande ()
20 PUSAD MH-25-011-604-001/2035
(NIMBHI) 		1825011000NRG24051220230499844 05/12/2023 Jyoti Vinayak Jogdande 1825011WL059587 Jyoti Vinayak Jogdande 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B5F Jyoti Vinayak Jogdande ()
21 PUSAD MH-25-011-604-002/2011
(NIMBHI) 		1825011000NRG24051220230499849 05/12/2023 Rupesh Sureshdeo Jogdande 1825011WL059587 Rupesh Sureshdeo Jogdande 00468 UBIN0543870 1911 1911 Processed 01/02/2024 N1223003A1B5E Rupesh Sureshdeo Jogdande ()
SubTotal 15288 15288
22 PUSAD MH-25-011-189-001/1048
(HARSHI) 		1825011000NRG24051220230499445 05/12/2023 MUKTA TUKARAM TARFE 1825011WL059540 MUKTA TUKARAM TARFE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N1223003A1B4F MUKTA TUKARAM TARFE ()
23 PUSAD MH-25-011-189-001/823
(HARSHI) 		1825011000NRG24051220230499447 05/12/2023 Manda Ramesh More 1825011WL059540 Manda Ramesh More 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N1223003A1B4E Manda Ramesh More ()
24 PUSAD MH-25-011-189-001/823
(HARSHI) 		1825011000NRG24051220230499446 05/12/2023 Ramesh Bhimrao More 1825011WL059540 Ramesh Bhimrao More 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N1223003A1B4D Ramesh Bhimrao More ()
SubTotal 5733 5733
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_051223FTO_303227 AXIS BANK UTIB0002603 PUSAD 1911
2 PUSAD MH1825011999_051223FTO_303227 Bank of Maharastra MAHB0000047 YAVATMAL 1911
3 PUSAD MH1825011999_051223FTO_303227 Bank of Maharastra MAHB0000109 DOMBIVLI EAST, DIST THANE 1911
4 PUSAD MH1825011999_051223FTO_303227 Indian Overseas Bank IOBA0002965 Pusad 1911
5 PUSAD MH1825011999_051223FTO_303227 State Bank of India SBIN0000459 PUSAD 7644
6 PUSAD MH1825011999_051223FTO_303227 State Bank of India SBIN0002177 SHEMBAL PIMPRI 3822
7 PUSAD MH1825011999_051223FTO_303227 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 5733
8 PUSAD MH1825011999_051223FTO_303227 Union Bank of India UBIN0543870 BELURA PUSAD 15288
9 PUSAD MH1825011999_051223FTO_303227 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 5733

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