Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_270723FTO_133490
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 YAVATMAL MH-25-017-200-002/8
(CHICHGHAT) 		1825017000NRG24270720230342246 27/07/2023 FULABAI GULAB YEHKAR 1825017WL034340 FULABAI GULAB YEHKAR 00045 BARB0VJYAVA 1911 1911 Processed 02/08/2023 N072302FAE92E FULABAI GULAB YEHKAR ()
2 YAVATMAL MH-25-017-326-001/47
(RAMVAKADI) 		1825017000NRG24270720230340874 27/07/2023 SUMAN SADASHIV MORE 1825017WL034093 SUMAN SADASHIV MORE 00045 BARB0VJYAVA 1911 1911 Processed 02/08/2023 N072302FAE92F SUMAN SADASHIV MORE ()
SubTotal 3822 3822
3 YAVATMAL MH-25-017-200-001/40
(CHICHGHAT) 		1825017000NRG24270720230342243 27/07/2023 Nirmala Shankar Pawar 1825017WL034340 Nirmala Shankar Pawar 00045 BARB0YEOTMA 1911 1911 Processed 02/08/2023 N072302FAE932 Nirmala Shankar Pawar ()
4 YAVATMAL MH-25-017-200-001/40
(CHICHGHAT) 		1825017000NRG24270720230342244 27/07/2023 Sunita Dilip Pawar 1825017WL034340 Sunita Dilip Pawar 00045 BARB0YEOTMA 1911 1911 Processed 02/08/2023 N072302FAE931 Sunita Dilip Pawar ()
5 YAVATMAL MH-25-017-200-002/3
(CHICHGHAT) 		1825017000NRG24270720230342245 27/07/2023 Doma Farida Ramgade 1825017WL034340 Doma Farida Ramgade 00045 BARB0YEOTMA 1911 1911 Processed 02/08/2023 N072302FAE930 Doma Farida Ramgade ()
6 YAVATMAL MH-25-017-395-001/146
(VITTHALWADI) 		1825017000NRG24270720230340977 27/07/2023 Pushpa Ankush Chapekar 1825017WL034114 Pushpa Ankush Chapekar 00045 BARB0YEOTMA 1911 1911 Rejected 02/08/2023 N072302FAE933 No Such Account
7 YAVATMAL MH-25-017-395-001/150
(VITTHALWADI) 		1825017000NRG24270720230340737 27/07/2023 Shobha Sadananad Manavatkar 1825017WL034059 Shobha Sadananad Manavatkar 00045 BARB0YEOTMA 1365 1365 Rejected 02/08/2023 N072302FAE934 No Such Account
SubTotal 9009 9009
8 YAVATMAL MH-25-017-326-001/19
(RAMVAKADI) 		1825017000NRG24270720230340876 27/07/2023 JHELABAI SHALIK WAGHMARE 1825017WL034094 JHELABAI SHALIK WAGHMARE 00048 BKID0000631 1911 1911 Processed 02/08/2023 N072302FAE936 JHELABAI SHALIK WAGHMARE ()
9 YAVATMAL MH-25-017-326-001/86
(RAMVAKADI) 		1825017000NRG24270720230340877 27/07/2023 FULABAI GANGARAM MESHRAM 1825017WL034094 FULABAI GANGARAM MESHRAM 00048 BKID0000631 1911 1911 Processed 02/08/2023 N072302FAE935 FULABAI GANGARAM MESHRAM ()
SubTotal 3822 3822
10 YAVATMAL MH-25-017-213-001/255
(GHODKHINDI) 		1825017000NRG24270720230340727 27/07/2023 gunvanta vithoba manjre 1825017WL034057 gunvanta vithoba manjre 00051 MAHB0001136 1911 1911 Processed 02/08/2023 N072302FAE94B gunvanta vithoba manjre ()
SubTotal 1911 1911
11 YAVATMAL MH-25-017-391-001/515
(AKOLA BAZAR) 		1825017000NRG24270720230341677 27/07/2023 shashikala sankar telnge 1825017WL034258 shashikala sankar telnge 00089 CBIN0281731 1911 1911 Processed 02/08/2023 N072302FAE93C shashikala sankar telnge ()
SubTotal 1911 1911
12 YAVATMAL MH-25-017-399-001/462
(BECHKHEDA) 		1825017000NRG24270720230341814 27/07/2023 MAROTI UKANDA PANDE 1825017WL034276 MAROTI UKANDA PANDE 00176 IDIB000B757 1911 1911 Processed 02/08/2023 N072302FAE93D MAROTI UKANDA PANDE ()
SubTotal 1911 1911
13 YAVATMAL MH-25-017-268-001/142
(WADGAON PO.) 		1825017000NRG24270720230340856 27/07/2023 MAYUR S TIKHAT 1825017WL034089 MAYUR S TIKHAT 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE943 MAYUR S TIKHAT ()
14 YAVATMAL MH-25-017-268-001/198
(WADGAON PO.) 		1825017000NRG24270720230341071 27/07/2023 Shravan Laxman Todsam 1825017WL034136 Shravan Laxman Todsam 00176 IDIB000R568 1911 1911 Rejected 02/08/2023 N072302FAE949 No Such Account
15 YAVATMAL MH-25-017-268-001/225
(WADGAON PO.) 		1825017000NRG24270720230340837 27/07/2023 Sangita L Khirsagar 1825017WL034083 Sangita L Khirsagar 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE940 Sangita L Khirsagar ()
16 YAVATMAL MH-25-017-268-001/229
(WADGAON PO.) 		1825017000NRG24270720230340913 27/07/2023 Pushpa V Pimplakar 1825017WL034103 Pushpa V Pimplakar 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE95F Pushpa V Pimplakar ()
17 YAVATMAL MH-25-017-268-001/289
(WADGAON PO.) 		1825017000NRG24270720230340934 27/07/2023 Ravi Narayan Kumare 1825017WL034107 Ravi Narayan Kumare 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE94A Ravi Narayan Kumare ()
18 YAVATMAL MH-25-017-268-001/294
(WADGAON PO.) 		1825017000NRG24270720230340821 27/07/2023 Vasant Surybhan Gadmade 1825017WL034079 Vasant Surybhan Gadmade 00176 IDIB000R568 1092 1092 Processed 02/08/2023 N072302FAE93E Vasant Surybhan Gadmade ()
19 YAVATMAL MH-25-017-268-001/547
(WADGAON PO.) 		1825017000NRG24270720230340853 27/07/2023 gajanan 1825017WL034088 gajanan 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE944 gajanan ()
20 YAVATMAL MH-25-017-268-001/566
(WADGAON PO.) 		1825017000NRG24270720230340916 27/07/2023 VIJAY MADHUKAROA DHAPKE 1825017WL034103 VIJAY MADHUKAROA DHAPKE 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE960 VIJAY MADHUKAROA DHAPKE ()
21 YAVATMAL MH-25-017-268-001/568
(WADGAON PO.) 		1825017000NRG24270720230341055 27/07/2023 SHAMRAO PINTU KHYRKAR 1825017WL034132 SHAMRAO PINTU KHYRKAR 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE945 SHAMRAO PINTU KHYRKAR ()
22 YAVATMAL MH-25-017-268-001/577
(WADGAON PO.) 		1825017000NRG24270720230340944 27/07/2023 Nirmala Uttam Bodhale 1825017WL034109 Nirmala Uttam Bodhale 00176 IDIB000R568 1638 1638 Processed 02/08/2023 N072302FAE93F Nirmala Uttam Bodhale ()
23 YAVATMAL MH-25-017-268-001/640
(WADGAON PO.) 		1825017000NRG24270720230340865 27/07/2023 Santosh Khushal Marskolhe 1825017WL034091 Santosh Khushal Marskolhe 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE942 Santosh Khushal Marskolhe ()
24 YAVATMAL MH-25-017-326-001/152
(RAMVAKADI) 		1825017000NRG24270720230342068 27/07/2023 Santosh Udebhan Kasar 1825017WL034314 Santosh Udebhan Kasar 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE947 Santosh Udebhan Kasar ()
25 YAVATMAL MH-25-017-326-001/155
(RAMVAKADI) 		1825017000NRG24270720230340883 27/07/2023 LAXMI PRAMOD MESHRAM 1825017WL034096 LAXMI PRAMOD MESHRAM 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE946 LAXMI PRAMOD MESHRAM ()
26 YAVATMAL MH-25-017-326-001/179
(RAMVAKADI) 		1825017000NRG24270720230340890 27/07/2023 DILIP ANANDRAO KASAR 1825017WL034098 DILIP ANANDRAO KASAR 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE948 DILIP ANANDRAO KASAR ()
27 YAVATMAL MH-25-017-326-002/25
(RAMVAKADI) 		1825017000NRG24270720230340879 27/07/2023 Puspa A. dandaje 1825017WL034095 Puspa A. dandaje 00176 IDIB000R568 1911 1911 Processed 02/08/2023 N072302FAE941 Puspa A. dandaje ()
SubTotal 27573 27573
28 YAVATMAL MH-25-017-326-001/2
(RAMVAKADI) 		1825017000NRG24270720230340873 27/07/2023 gajanan g. waghmare 1825017WL034093 gajanan g. waghmare 00415 SBIN0000506 1911 1911 Processed 02/08/2023 N072302FAE94D MRS TANI GULAB WAGHAMARE ()
29 YAVATMAL MH-25-017-463-001/80
(SHIVANI) 		1825017000NRG24270720230341386 27/07/2023 MAHADEO KISAN THAKARE 1825017WL034194 MAHADEO KISAN THAKARE 00415 SBIN0000506 1911 1911 Processed 02/08/2023 N072302FAE94C MR MAHADEV KISAN THAKARE ()
SubTotal 3822 3822
30 YAVATMAL MH-25-017-268-001/229
(WADGAON PO.) 		1825017000NRG24270720230340860 27/07/2023 Laxman V Pimpalkar 1825017WL034090 Laxman V Pimpalkar 00415 SBIN0002153 1911 1911 Processed 02/08/2023 N072302FAE94F MR LAXMAN WAMAN PIMPALKAR ()
31 YAVATMAL MH-25-017-326-001/108
(RAMVAKADI) 		1825017000NRG24270720230342066 27/07/2023 VANDANA RAMA WAGHMARE 1825017WL034313 VANDANA RAMA WAGHMARE 00415 SBIN0002153 1911 1911 Processed 02/08/2023 N072302FAE953 MRS VANDANA RAMA WAGHMARE ()
32 YAVATMAL MH-25-017-326-001/158
(RAMVAKADI) 		1825017000NRG24270720230340884 27/07/2023 RAJU SUDHAKAR KASAR 1825017WL034096 RAJU SUDHAKAR KASAR 00415 SBIN0002153 1911 1911 Processed 02/08/2023 N072302FAE94E MR RAJU SUDHAKAR KASAR ()
33 YAVATMAL MH-25-017-326-001/21
(RAMVAKADI) 		1825017000NRG24270720230342069 27/07/2023 shama maroti meshram 1825017WL034314 shama maroti meshram 00415 SBIN0002153 1911 1911 Processed 02/08/2023 N072302FAE950 MR SHAMRAO MAROTI MESHRAM ()
34 YAVATMAL MH-25-017-326-001/89
(RAMVAKADI) 		1825017000NRG24270720230340893 27/07/2023 ratnmala v. ramgade 1825017WL034098 ratnmala v. ramgade 00415 SBIN0002153 1911 1911 Processed 02/08/2023 N072302FAE952 MR VILAS GULAB RAMGADE ()
35 YAVATMAL MH-25-017-326-001/89
(RAMVAKADI) 		1825017000NRG24270720230340892 27/07/2023 vilas g. ramgade 1825017WL034098 vilas g. ramgade 00415 SBIN0002153 1911 1911 Processed 02/08/2023 N072302FAE951 MR VILAS GULAB RAMGADE ()
SubTotal 11466 11466
36 YAVATMAL MH-25-017-326-001/165
(RAMVAKADI) 		1825017000NRG24270720230340885 27/07/2023 LILABAI SITARAM MESHRAM 1825017WL034096 LILABAI SITARAM MESHRAM 00415 SBIN0011520 1911 1911 Processed 02/08/2023 N072302FAE955 MRS LILABAI SITARAM MESHRAM ()
37 YAVATMAL MH-25-017-326-001/26
(RAMVAKADI) 		1825017000NRG24270720230342067 27/07/2023 ASHOK MAHADEO WAGHMARE 1825017WL034313 ASHOK MAHADEO WAGHMARE 00415 SBIN0011520 1911 1911 Processed 02/08/2023 N072302FAE954 MR ASHOK MAHADEO WAGHMARE ()
38 YAVATMAL MH-25-017-326-002/129
(RAMVAKADI) 		1825017000NRG24270720230340886 27/07/2023 BEBI NELASING ADE 1825017WL034097 BEBI NELASING ADE 00415 SBIN0011520 1911 1911 Processed 02/08/2023 N072302FAE957 MRS BEBI NELASING ADE ()
39 YAVATMAL MH-25-017-326-002/134
(RAMVAKADI) 		1825017000NRG24270720230340887 27/07/2023 KALPANA PREM PAWAR 1825017WL034097 KALPANA PREM PAWAR 00415 SBIN0011520 1911 1911 Processed 02/08/2023 N072302FAE956 MRS KALPANA PREM PAWAR ()
40 YAVATMAL MH-25-017-395-001/135
(VITTHALWADI) 		1825017000NRG24270720230340735 27/07/2023 KUNAL SADANAND MANWATKAR 1825017WL034059 KUNAL SADANAND MANWATKAR 00415 SBIN0011520 1365 1365 Processed 02/08/2023 N072302FAE95E MR KUNAL SADANAND MANWATKAR ()
SubTotal 9009 9009
41 YAVATMAL MH-25-017-391-001/957
(AKOLA BAZAR) 		1825017000NRG24270720230341680 27/07/2023 rahul madhukar waghmare 1825017WL034259 rahul madhukar waghmare 00415 SBIN0012713 1911 1911 Processed 02/08/2023 N072302FAE958 MR RAHUL MADHUKAR WAGHMARE MRS VARSHA RA ()
42 YAVATMAL MH-25-017-391-001/957
(AKOLA BAZAR) 		1825017000NRG24270720230341681 27/07/2023 varsha rahul waghmare 1825017WL034259 varsha rahul waghmare 00415 SBIN0012713 1911 1911 Processed 02/08/2023 N072302FAE959 MR RAHUL MADHUKAR WAGHMARE MRS VARSHA RA ()
SubTotal 3822 3822
43 YAVATMAL MH-25-017-463-001/192
(SHIVANI) 		1825017000NRG24270720230341385 27/07/2023 SANDIP JAGESHWAR THAKARE 1825017WL034194 SANDIP JAGESHWAR THAKARE 00468 UBIN0534307 1911 1911 Processed 02/08/2023 N072302FAE95A SANDIP JAGESHWAR THAKARE ()
SubTotal 1911 1911
44 YAVATMAL MH-25-017-199-001/187
(NAKAPARDI) 		1825017000NRG24270720230340710 27/07/2023 ashok H. Vaidya 1825017WL034056 ashok H. Vaidya 00468 UBIN0806587 1638 1638 Processed 02/08/2023 N072302FAE95D ashok H. Vaidya ()
45 YAVATMAL MH-25-017-199-001/207
(NAKAPARDI) 		1825017000NRG24270720230340715 27/07/2023 meera madavi 1825017WL034056 meera madavi 00468 UBIN0806587 1638 1638 Processed 02/08/2023 N072302FAE95B meera madavi ()
46 YAVATMAL MH-25-017-395-001/150
(VITTHALWADI) 		1825017000NRG24270720230340736 27/07/2023 Sadananad Vishnu Manavatkar 1825017WL034059 Sadananad Vishnu Manavatkar 00468 UBIN0806587 1365 1365 Rejected 02/08/2023 N072302FAE95C No Such Account
SubTotal 4641 4641
47 YAVATMAL MH-25-017-199-001/520
(NAKAPARDI) 		1825017000NRG24270720230340723 27/07/2023 MAHENDRA UTTAM BHAWARE 1825017WL034056 MAHENDRA UTTAM BHAWARE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302FAE937 MAHENDRA UTTAM BHAWARE ()
48 YAVATMAL MH-25-017-199-001/62
(NAKAPARDI) 		1825017000NRG24270720230340724 27/07/2023 Raghunath B Neware 1825017WL034056 Raghunath B Neware 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302FAE939 Raghunath B Neware ()
49 YAVATMAL MH-25-017-268-001/280
(WADGAON PO.) 		1825017000NRG24270720230340907 27/07/2023 NARAYAN ZINGU PARCHAKE 1825017WL034102 NARAYAN ZINGU PARCHAKE 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 N072302FAE93B NARAYAN ZINGU PARCHAKE ()
50 YAVATMAL MH-25-017-326-001/19
(RAMVAKADI) 		1825017000NRG24270720230340875 27/07/2023 UKANDA SHALU WAGHAMARE 1825017WL034094 UKANDA SHALU WAGHAMARE 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 N072302FAE938 UKANDA SHALU WAGHAMARE ()
51 YAVATMAL MH-25-017-397-001/101
(KHARAD) 		1825017000NRG24270720230340902 27/07/2023 Purushottam R Rajurkar 1825017WL034100 Purushottam R Rajurkar 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 N072302FAE93A Purushottam R Rajurkar ()
SubTotal 9009 9009
Total 93639 93639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_270723FTO_133490 Bank of Baroda BARB0VJYAVA YAVATMAL 3822
2 YAVATMAL MH1825017999_270723FTO_133490 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 9009
3 YAVATMAL MH1825017999_270723FTO_133490 Bank of India BKID0000631 DARDA NAGAR 3822
4 YAVATMAL MH1825017999_270723FTO_133490 Bank of Maharastra MAHB0001136 UMARSARA 1911
5 YAVATMAL MH1825017999_270723FTO_133490 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1911
6 YAVATMAL MH1825017999_270723FTO_133490 Indian Bank IDIB000B757 BHAMB RAJA 1911
7 YAVATMAL MH1825017999_270723FTO_133490 Indian Bank IDIB000R568 RAMNAGAR YAVALI 27573
8 YAVATMAL MH1825017999_270723FTO_133490 State Bank of India SBIN0000506 YAVATMAL 3822
9 YAVATMAL MH1825017999_270723FTO_133490 State Bank of India SBIN0002153 GHATANJI 11466
10 YAVATMAL MH1825017999_270723FTO_133490 State Bank of India SBIN0011520 UMARASARA 9009
11 YAVATMAL MH1825017999_270723FTO_133490 State Bank of India SBIN0012713 AKOLA BAZAR 3822
12 YAVATMAL MH1825017999_270723FTO_133490 Union Bank of India UBIN0534307 YEOTMAL 1911
13 YAVATMAL MH1825017999_270723FTO_133490 Union Bank of India UBIN0806587 YAVATMAL 4641
14 YAVATMAL MH1825017999_270723FTO_133490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 1638
15 YAVATMAL MH1825017999_270723FTO_133490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1911
16 YAVATMAL MH1825017999_270723FTO_133490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 5460

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