Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_261023FTO_256526
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-25-004-093-001/179
(PARSODA) 		1825004000NRG24261020230460033 26/10/2023 Sanket Muneshwar 1825004WL053880 Sanket Muneshwar 00048 BKID0009717 1638 1638 Processed 10/11/2023 N102301A344EF Sanket Muneshwar ()
2 RALEGAON MH-25-004-093-001/271
(PARSODA) 		1825004000NRG24261020230460034 26/10/2023 ashok muneshwar 1825004WL053880 ashok muneshwar 00048 BKID0009717 1638 1638 Processed 10/11/2023 N102301A344EE ashok muneshwar ()
SubTotal 3276 3276
3 RALEGAON MH-25-004-174-001/10
(TEJANI) 		1825004000NRG24261020230459802 26/10/2023 bhaskar meshram 1825004WL053842 bhaskar meshram 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F6 bhaskar meshram ()
4 RALEGAON MH-25-004-174-001/10
(TEJANI) 		1825004000NRG24261020230459803 26/10/2023 rukhama meshram 1825004WL053842 rukhama meshram 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F7 rukhama meshram ()
5 RALEGAON MH-25-004-174-001/168
(TEJANI) 		1825004000NRG24261020230459968 26/10/2023 Anudan Pawar 1825004WL053865 Anudan Pawar 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F2 Anudan Pawar ()
6 RALEGAON MH-25-004-174-001/168
(TEJANI) 		1825004000NRG24261020230460090 26/10/2023 Anudan Pawar 1825004WL053886 Anudan Pawar 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F3 Anudan Pawar ()
7 RALEGAON MH-25-004-174-001/177
(TEJANI) 		1825004000NRG24261020230459972 26/10/2023 Umesh Mangal Pawar 1825004WL053866 Umesh Mangal Pawar 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F8 Umesh Mangal Pawar ()
8 RALEGAON MH-25-004-174-001/194
(TEJANI) 		1825004000NRG24261020230460092 26/10/2023 mahesh dhanorkar 1825004WL053886 mahesh dhanorkar 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F5 mahesh dhanorkar ()
9 RALEGAON MH-25-004-174-001/194
(TEJANI) 		1825004000NRG24261020230459970 26/10/2023 mahesh dhanorkar 1825004WL053865 mahesh dhanorkar 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F4 mahesh dhanorkar ()
10 RALEGAON MH-25-004-174-001/27
(TEJANI) 		1825004000NRG24261020230459974 26/10/2023 Surekha Shankar Raut 1825004WL053866 Surekha Shankar Raut 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A34501 Surekha Shankar Raut ()
11 RALEGAON MH-25-004-174-001/29
(TEJANI) 		1825004000NRG24261020230459804 26/10/2023 vikas meshram 1825004WL053842 vikas meshram 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N102301A344F1 vikas meshram ()
SubTotal 17199 17199
12 RALEGAON MH-25-004-174-001/188
(TEJANI) 		1825004000NRG24261020230459969 26/10/2023 Amol Meshram 1825004WL053865 Amol Meshram 00415 SBIN0003896 1911 1911 Processed 10/11/2023 N102301A344FC MR AMOL VITHAL MESHRAM ()
13 RALEGAON MH-25-004-174-001/188
(TEJANI) 		1825004000NRG24261020230460091 26/10/2023 Amol Meshram 1825004WL053886 Amol Meshram 00415 SBIN0003896 1911 1911 Processed 10/11/2023 N102301A344FB MR AMOL VITHAL MESHRAM ()
14 RALEGAON MH-25-004-174-001/56
(TEJANI) 		1825004000NRG24261020230459971 26/10/2023 santosh ade 1825004WL053865 santosh ade 00415 SBIN0003896 1911 1911 Processed 10/11/2023 N102301A344FA MISS AKANKSHA SANTOSH ADE MINOR ()
15 RALEGAON MH-25-004-174-001/56
(TEJANI) 		1825004000NRG24261020230460093 26/10/2023 santosh ade 1825004WL053886 santosh ade 00415 SBIN0003896 1911 1911 Processed 10/11/2023 N102301A344F9 MISS AKANKSHA SANTOSH ADE MINOR ()
SubTotal 7644 7644
16 RALEGAON MH-25-004-174-001/179
(TEJANI) 		1825004000NRG24261020230459975 26/10/2023 Sidharth Khaire 1825004WL053867 Sidharth Khaire 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301A344FF MR SIDDHARTH URAKUDA KHAIRE ()
17 RALEGAON MH-25-004-174-001/179
(TEJANI) 		1825004000NRG24261020230459976 26/10/2023 Sushma Khaire 1825004WL053867 Sushma Khaire 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301A344FD MRS SUSHAMA SIDDHARATH KHAIRE ()
18 RALEGAON MH-25-004-174-001/27
(TEJANI) 		1825004000NRG24261020230459973 26/10/2023 Shankar Tanbaji Raut 1825004WL053866 Shankar Tanbaji Raut 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301A344FE MR SHANKAR TANABAJI RAUT ()
19 RALEGAON MH-25-004-174-001/35
(TEJANI) 		1825004000NRG24261020230459805 26/10/2023 janabai meshram 1825004WL053842 janabai meshram 00415 SBIN0008331 1911 1911 Processed 10/11/2023 N102301A34500 MRS PRABHATAI MAROTIRAO MESHRAM ()
SubTotal 7644 7644
20 RALEGAON MH-25-004-080-001/109
(GUJARI) 		1825004000NRG24261020230459995 26/10/2023 Subhash Bijaram Kumre 1825004WL053872 Subhash Bijaram Kumre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301A34502 Subhash Bijaram Kumre ()
21 RALEGAON MH-25-004-080-001/25
(GUJARI) 		1825004000NRG24261020230459997 26/10/2023 kisana madavi 1825004WL053872 kisana madavi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301A344F0 kisana madavi ()
SubTotal 3822 3822
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_261023FTO_256526 Bank of India BKID0009717 POHANA 3276
2 RALEGAON MH1825004999_261023FTO_256526 Central Bank Of India CBIN0281533 MOHADA 17199
3 RALEGAON MH1825004999_261023FTO_256526 State Bank of India SBIN0003896 RALEGAON 7644
4 RALEGAON MH1825004999_261023FTO_256526 State Bank of India SBIN0008331 SAWARKHED 7644
5 RALEGAON MH1825004999_261023FTO_256526 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 3822

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