Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_281223FTO_341332
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 RALEGAON MH-25-004-044-001/75
(PIMPARI (DURG)) 		1825004000NRG24281220230532943 28/12/2023 Durga Vitthal Zade 1825004WL063417 Durga Vitthal Zade 00048 BKID0000638 1911 1911 Processed 09/03/2024 N122301C4DA25 Durga Vitthal Zade ()
2 RALEGAON MH-25-004-139-001/166
(RAMTIRTH) 		1825004000NRG24281220230532927 28/12/2023 BHAURAO MAHAJAN 1825004WL063414 BHAURAO MAHAJAN 00048 BKID0000638 1638 1638 Processed 09/03/2024 N122301C4DA23 BHAURAO MAHAJAN ()
3 RALEGAON MH-25-004-139-001/211
(RAMTIRTH) 		1825004000NRG24281220230532928 28/12/2023 Diwakar Narayan Yengade 1825004WL063414 Diwakar Narayan Yengade 00048 BKID0000638 1638 1638 Processed 09/03/2024 N122301C4DB50 Diwakar Narayan Yengade ()
4 RALEGAON MH-25-004-139-001/80
(RAMTIRTH) 		1825004000NRG24281220230532930 28/12/2023 Gyaneshwar Nagorao Latkar 1825004WL063414 Gyaneshwar Nagorao Latkar 00048 BKID0000638 1638 1638 Processed 09/03/2024 N122301C4DB4E Gyaneshwar Nagorao Latkar ()
5 RALEGAON MH-25-004-197-001/132
(ANTARGAON) 		1825004000NRG24281220230532910 28/12/2023 Anusaya Dayal Umare 1825004WL063411 Anusaya Dayal Umare 00048 BKID0000638 1638 1638 Processed 09/03/2024 N122301C4DB4F Anusaya Dayal Umare ()
6 RALEGAON MH-25-004-197-001/132
(ANTARGAON) 		1825004000NRG24281220230532909 28/12/2023 dayal umre 1825004WL063411 dayal umre 00048 BKID0000638 1638 1638 Processed 09/03/2024 N122301C4DA24 dayal umre ()
7 RALEGAON MH-25-004-197-001/55
(ANTARGAON) 		1825004000NRG24281220230532912 28/12/2023 Milind Arun Bharane 1825004WL063411 Milind Arun Bharane 00048 BKID0000638 1638 1638 Processed 09/03/2024 N122301C4DA26 Milind Arun Bharane ()
SubTotal 11739 11739
8 RALEGAON MH-25-004-026-001/196
(EKURLI) 		1825004000NRG24281220230533098 28/12/2023 Megha Wat 1825004WL063449 Megha Wat 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N122301C4DB4C Megha Wat ()
9 RALEGAON MH-25-004-026-001/196
(EKURLI) 		1825004000NRG24281220230533097 28/12/2023 pravin 1825004WL063449 pravin 00089 CBIN0281760 1638 1638 Processed 09/03/2024 N122301C4DB4D pravin ()
SubTotal 3276 3276
10 RALEGAON MH-25-004-195-001/624
(SARAI) 		1825004000NRG24281220230533202 28/12/2023 Pradip Pandurang Satpute 1825004WL063462 Pradip Pandurang Satpute 00089 CBIN0282811 1638 1638 Processed 09/03/2024 N122301C4DB4B Pradip Pandurang Satpute ()
11 RALEGAON MH-25-004-195-001/627
(SARAI) 		1825004000NRG24281220230533203 28/12/2023 Ankush Ashokrao Hivarkar 1825004WL063462 Ankush Ashokrao Hivarkar 00089 CBIN0282811 1638 1638 Processed 09/03/2024 N122301C4DB44 Ankush Ashokrao Hivarkar ()
SubTotal 3276 3276
12 RALEGAON MH-25-004-012-001/30
(NIDHA) 		1825004000NRG24281220230532940 28/12/2023 Ramesh Maroti Kulsange 1825004WL063416 Ramesh Maroti Kulsange 00415 SBIN0003896 1638 1638 Processed 09/03/2024 N122301C4DB4A MR RAMESH MAROTRAO KULSANGE ()
13 RALEGAON MH-25-004-020-001/265
(UNDARI) 		1825004000NRG24281220230532923 28/12/2023 Ishant Manoj Thute 1825004WL063413 Ishant Manoj Thute 00415 SBIN0003896 1638 1638 Processed 09/03/2024 N122301C4DB51 MASTER ISHANT MANOJ THUTE ()
14 RALEGAON MH-25-004-139-001/111
(RAMTIRTH) 		1825004000NRG24281220230532926 28/12/2023 ranjana v bhoyer 1825004WL063414 ranjana v bhoyer 00415 SBIN0003896 1638 1638 Processed 09/03/2024 N122301C4DB49 MRS RANJANA VINODRAO BHOYAR ()
15 RALEGAON MH-25-004-178-001/101
(KALAMNER) 		1825004000NRG24281220230532913 28/12/2023 Rajendra Ramchandra Raut 1825004WL063412 Rajendra Ramchandra Raut 00415 SBIN0003896 1365 1365 Processed 09/03/2024 N122301C4DB48 MR RAJENDRA RAMCHANDRA RAUT ()
SubTotal 6279 6279
16 RALEGAON MH-25-004-044-001/197
(PIMPARI (DURG)) 		1825004000NRG24281220230532942 28/12/2023 Kiran Chandankar 1825004WL063417 Kiran Chandankar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C4DB43 Kiran Chandankar ()
SubTotal 1911 1911
17 RALEGAON MH-25-004-178-001/103
(KALAMNER) 		1825004000NRG24281220230532914 28/12/2023 Kishor Khushal Vairagade 1825004WL063412 Kishor Khushal Vairagade 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N122301C4DB47 Kishor Khushal Vairagade ()
18 RALEGAON MH-25-004-178-001/117
(KALAMNER) 		1825004000NRG24281220230532915 28/12/2023 Karan Rajendra Salunke 1825004WL063412 Karan Rajendra Salunke 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N122301C4DB45 Karan Rajendra Salunke ()
19 RALEGAON MH-25-004-195-001/623
(SARAI) 		1825004000NRG24281220230533201 28/12/2023 Mahadev Dadaji Tijare 1825004WL063462 Mahadev Dadaji Tijare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301C4DB46 Mahadev Dadaji Tijare ()
SubTotal 4368 4368
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_281223FTO_341332 Bank of India BKID0000638 Ralegaon 11739
2 RALEGAON MH1825004999_281223FTO_341332 Central Bank Of India CBIN0281760 WADAKI 3276
3 RALEGAON MH1825004999_281223FTO_341332 Central Bank Of India CBIN0282811 WADHONE BAZAR 3276
4 RALEGAON MH1825004999_281223FTO_341332 State Bank of India SBIN0003896 RALEGAON 6279
5 RALEGAON MH1825004999_281223FTO_341332 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1911
6 RALEGAON MH1825004999_281223FTO_341332 India Post Payments Bank IPOS0000001 YAVATMAL 4368

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