Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_270623FTO_88563
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-25-010-213-001/124
(PIMPALAGAON (E)) 		1825010000NRG24270620230218501 27/06/2023 Gautam Amruta Kambale 1825010WL020669 Gautam Amruta Kambale 00089 CBIN0281535 1911 1911 Processed 01/07/2023 N0623042ED39B Gautam Amruta Kambale ()
2 MAHAGAON MH-25-010-213-001/446
(PIMPALAGAON (E)) 		1825010000NRG24270620230218546 27/06/2023 Ravina Suresh Kakade 1825010WL020677 Ravina Suresh Kakade 00089 CBIN0281535 1911 1911 Processed 01/07/2023 N0623042ED37F Ravina Suresh Kakade ()
3 MAHAGAON MH-25-010-213-001/464
(PIMPALAGAON (E)) 		1825010000NRG24270620230218653 27/06/2023 Haridas Dulabaji Dhumane 1825010WL020685 Haridas Dulabaji Dhumane 00089 CBIN0281535 1911 1911 Processed 01/07/2023 N0623042ED37E Haridas Dulabaji Dhumane ()
4 MAHAGAON MH-25-010-213-001/474
(PIMPALAGAON (E)) 		1825010000NRG24270620230218915 27/06/2023 Pandit Datta Jadhao 1825010WL020703 Pandit Datta Jadhao 00089 CBIN0281535 1911 1911 Processed 01/07/2023 N0623042ED381 Pandit Datta Jadhao ()
5 MAHAGAON MH-25-010-213-001/507
(PIMPALAGAON (E)) 		1825010000NRG24270620230218509 27/06/2023 Shital Dasharath Khokle 1825010WL020671 Shital Dasharath Khokle 00089 CBIN0281535 1911 1911 Processed 01/07/2023 N0623042ED380 Shital Dasharath Khokle ()
SubTotal 9555 9555
6 MAHAGAON MH-25-010-126-001/358
(DONGARGAON) 		1825010000NRG24270620230221800 27/06/2023 Mina Balasaheb Deshmukh 1825010WL020995 Mina Balasaheb Deshmukh 00089 CBIN0282049 1656 1656 Processed 01/07/2023 N0623042ED382 Mina Balasaheb Deshmukh ()
7 MAHAGAON MH-25-010-126-001/903
(DONGARGAON) 		1825010000NRG24270620230221922 27/06/2023 Mamta Manoj Dekhmukh 1825010WL021005 Mamta Manoj Dekhmukh 00089 CBIN0282049 1638 1638 Processed 01/07/2023 N0623042ED383 Mamta Manoj Dekhmukh ()
8 MAHAGAON MH-25-010-162-001/1057
(GUNJ) 		1825010000NRG24270620230221509 27/06/2023 Santosh Narayan Darode 1825010WL020967 Santosh Narayan Darode 00089 CBIN0282049 1656 1656 Processed 01/07/2023 N0623042ED39A Santosh Narayan Darode ()
SubTotal 4950 4950
9 MAHAGAON MH-25-010-135-001/55
(MALKAPOOR) 		1825010000NRG24270620230217736 27/06/2023 Archana Gajanan Bharkar 1825010WL020594 Archana Gajanan Bharkar 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED387 MRS ARCHANA GAJANAN BHARKAR ()
10 MAHAGAON MH-25-010-212-001/106
(KARANJKHED) 		1825010000NRG24270620230216847 27/06/2023 Lalita Keshav Rahate 1825010WL020509 Lalita Keshav Rahate 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED399 MRS LALITA KESHAV RAHATE ()
11 MAHAGAON MH-25-010-212-001/138
(KARANJKHED) 		1825010000NRG24270620230216836 27/06/2023 Premila Gajanan Thakare 1825010WL020507 Premila Gajanan Thakare 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED384 MRS PREMILA GAJANAN THAKARE ()
12 MAHAGAON MH-25-010-212-001/208
(KARANJKHED) 		1825010000NRG24270620230216824 27/06/2023 Gajanan Bapurao Patange 1825010WL020504 Gajanan Bapurao Patange 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED385 MR GAJANAN BAPURAO PATANGE ()
13 MAHAGAON MH-25-010-212-001/210
(KARANJKHED) 		1825010000NRG24270620230216786 27/06/2023 Vinod Digambar Tekam 1825010WL020493 Vinod Digambar Tekam 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED388 MR VINOD DIGAMBAR TEKAM ()
14 MAHAGAON MH-25-010-212-001/447
(KARANJKHED) 		1825010000NRG24270620230216834 27/06/2023 Vandana Rajesh Asole 1825010WL020506 Vandana Rajesh Asole 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED397 MRS VANDANA RAJU ASOLE ()
15 MAHAGAON MH-25-010-212-001/449
(KARANJKHED) 		1825010000NRG24270620230216825 27/06/2023 Ashvini Atul Patange 1825010WL020504 Ashvini Atul Patange 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED398 MRS ASHVINI ATUL PATANGE ()
16 MAHAGAON MH-25-010-212-001/452
(KARANJKHED) 		1825010000NRG24270620230216798 27/06/2023 Sangita Gangaram Tilewad 1825010WL020497 Sangita Gangaram Tilewad 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED386 MRS SANGITA GANGARAM TILEWAD ()
17 MAHAGAON MH-25-010-213-001/260
(PIMPALAGAON (E)) 		1825010000NRG24270620230218532 27/06/2023 NILESH HIMMATRAO KHOKLE 1825010WL020674 NILESH HIMMATRAO KHOKLE 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED396 MR NILESH HIMMATARAO KHOKALE ()
18 MAHAGAON MH-25-010-245-001/776
(KASOLA) 		1825010000NRG24270620230218122 27/06/2023 Alka Vaghaji Shikare 1825010WL020635 Alka Vaghaji Shikare 00415 SBIN0003900 1911 1911 Processed 01/07/2023 N0623042ED389 MRS ALKA WAGAJI SHIKARE ()
SubTotal 19110 19110
19 MAHAGAON MH-25-010-088-001/255
(DAHISAVLI) 		1825010000NRG24270620230217412 27/06/2023 Santosh Dattatrya Ayalrpurkar 1825010WL020577 Santosh Dattatrya Ayalrpurkar 00415 SBIN0004877 1911 1911 Processed 01/07/2023 N0623042ED38A MR SANTOSH DATTATRAYA AAYLARPURKAR ()
SubTotal 1911 1911
20 MAHAGAON MH-25-010-087-001/150
(VADAD(MU.)) 		1825010000NRG24270620230221203 27/06/2023 Atamaram Nathu Mukade 1825010WL020919 Atamaram Nathu Mukade 00468 UBIN0543853 1911 1911 Processed 01/07/2023 N0623042ED38B Atamaram Nathu Mukade ()
SubTotal 1911 1911
21 MAHAGAON MH-25-010-011-001/66
(GHONSARA) 		1825010000NRG24270620230219420 27/06/2023 Lav Datta Chavhan 1825010WL020751 Lav Datta Chavhan 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED38E Lav Datta Chavhan ()
22 MAHAGAON MH-25-010-075-001/470
(PEDHI (E)) 		1825010000NRG24270620230216955 27/06/2023 pralhad devrao kharate 1825010WL020524 pralhad devrao kharate 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED38C pralhad devrao kharate ()
23 MAHAGAON MH-25-010-075-001/489
(PEDHI (E)) 		1825010000NRG24270620230216952 27/06/2023 Sudhakar Kondbaji Fofase 1825010WL020523 Sudhakar Kondbaji Fofase 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED38D Sudhakar Kondbaji Fofase ()
24 MAHAGAON MH-25-010-162-001/220
(GUNJ) 		1825010000NRG24270620230221311 27/06/2023 Changonabai Babu Pawar 1825010WL020938 Changonabai Babu Pawar 00468 UBIN0543888 1668 1668 Processed 01/07/2023 N0623042ED391 Changonabai Babu Pawar ()
25 MAHAGAON MH-25-010-162-001/304
(GUNJ) 		1825010000NRG24270620230221315 27/06/2023 Sunita Devidas Chavhan 1825010WL020938 Sunita Devidas Chavhan 00468 UBIN0543888 1668 1668 Processed 01/07/2023 N0623042ED390 Sunita Devidas Chavhan ()
26 MAHAGAON MH-25-010-162-001/863
(GUNJ) 		1825010000NRG24270620230221341 27/06/2023 Manda Balvant Metkar 1825010WL020941 Manda Balvant Metkar 00468 UBIN0543888 1656 1656 Processed 01/07/2023 N0623042ED392 Manda Balvant Metkar ()
27 MAHAGAON MH-25-010-245-001/478
(KASOLA) 		1825010000NRG24270620230218275 27/06/2023 panabai pradip rathod 1825010WL020645 panabai pradip rathod 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED39E panabai pradip rathod ()
28 MAHAGAON MH-25-010-245-001/506
(KASOLA) 		1825010000NRG24270620230218339 27/06/2023 ASHABAI SUDHAKAR DAKHORE 1825010WL020652 ASHABAI SUDHAKAR DAKHORE 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED395 ASHABAI SUDHAKAR DAKHORE ()
29 MAHAGAON MH-25-010-245-001/582
(KASOLA) 		1825010000NRG24270620230217900 27/06/2023 Shaktikapur Ramrao Lobalkar 1825010WL020611 Shaktikapur Ramrao Lobalkar 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED393 Shaktikapur Ramrao Lobalkar ()
30 MAHAGAON MH-25-010-245-001/6
(KASOLA) 		1825010000NRG24270620230218407 27/06/2023 Unkeshwar Haribhau Paikrao 1825010WL020656 Unkeshwar Haribhau Paikrao 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED394 Unkeshwar Haribhau Paikrao ()
31 MAHAGAON MH-25-010-245-001/718
(KASOLA) 		1825010000NRG24270620230218284 27/06/2023 Mukta Anil Phopse 1825010WL020648 Mukta Anil Phopse 00468 UBIN0543888 1911 1911 Processed 01/07/2023 N0623042ED38F Mukta Anil Phopse ()
SubTotal 20280 20280
32 MAHAGAON MH-25-010-088-001/15
(DAHISAVLI) 		1825010000NRG24270620230217285 27/06/2023 Vandana Prakash Pachange 1825010WL020564 Vandana Prakash Pachange 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 N0623042ED37C Vandana Prakash Pachange ()
33 MAHAGAON MH-25-010-088-001/22
(DAHISAVLI) 		1825010000NRG24270620230217140 27/06/2023 Rekhabai Datta Pachane 1825010WL020549 Rekhabai Datta Pachane 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 N0623042ED37D Rekhabai Datta Pachane ()
34 MAHAGAON MH-25-010-088-001/568
(DAHISAVLI) 		1825010000NRG24270620230217162 27/06/2023 Kaushalyabai Natthuji Khadase 1825010WL020553 Kaushalyabai Natthuji Khadase 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 N0623042ED39D Kaushalyabai Natthuji Khadase ()
35 MAHAGAON MH-25-010-088-001/620
(DAHISAVLI) 		1825010000NRG24270620230217369 27/06/2023 Dipak Bhaurao Wankhede 1825010WL020570 Dipak Bhaurao Wankhede 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 N0623042ED39C Dipak Bhaurao Wankhede ()
SubTotal 7644 7644
Total 65361 65361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_270623FTO_88563 Central Bank Of India CBIN0281535 FULSAWANGI 9555
2 MAHAGAON MH1825010999_270623FTO_88563 Central Bank Of India CBIN0282049 SAWANA 4950
3 MAHAGAON MH1825010999_270623FTO_88563 State Bank of India SBIN0003900 MAHAGAON 19110
4 MAHAGAON MH1825010999_270623FTO_88563 State Bank of India SBIN0004877 MAHUR 1911
5 MAHAGAON MH1825010999_270623FTO_88563 Union Bank of India UBIN0543853 MUDANA 1911
6 MAHAGAON MH1825010999_270623FTO_88563 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 20280
7 MAHAGAON MH1825010999_270623FTO_88563 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 7644

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