Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_151223FTO_321727
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-25-011-298-001/1111
(BORI (KHU)) 		1825011000NRG24151220230512381 15/12/2023 Gautam Madhao Manvar 1825011WL061080 Gautam Madhao Manvar 00048 BKID0000632 1911 1911 Processed 09/03/2024 N122300E35482 Gautam Madhao Manvar ()
2 PUSAD MH-25-011-298-001/1201
(BORI (KHU)) 		1825011000NRG24151220230512126 15/12/2023 KASHINATH CHOKHAJI MANWAR 1825011WL061042 KASHINATH CHOKHAJI MANWAR 00048 BKID0000632 1911 1911 Processed 09/03/2024 N122300E35483 KASHINATH CHOKHAJI MANWAR ()
3 PUSAD MH-25-011-298-001/157
(BORI (KHU)) 		1825011000NRG24151220230512382 15/12/2023 Kaushalya Madhav Manwar 1825011WL061080 Kaushalya Madhav Manwar 00048 BKID0000632 1911 1911 Processed 09/03/2024 N122300E35481 Kaushalya Madhav Manwar ()
SubTotal 5733 5733
4 PUSAD MH-25-011-325-002/378
(BORGADI) 		1825011000NRG24151220230512365 15/12/2023 Shobha Suresh Vinkare 1825011WL061078 Shobha Suresh Vinkare 00089 CBIN0280686 1911 1911 Processed 09/03/2024 N122300E35494 Shobha Suresh Vinkare ()
5 PUSAD MH-25-011-325-002/378
(BORGADI) 		1825011000NRG24151220230512364 15/12/2023 Suresh Gangaram Vinkare 1825011WL061078 Suresh Gangaram Vinkare 00089 CBIN0280686 1911 1911 Processed 09/03/2024 N122300E35495 Suresh Gangaram Vinkare ()
SubTotal 3822 3822
6 PUSAD MH-25-011-267-001/286
(HUDI (BU.)) 		1825011000NRG24151220230514679 15/12/2023 Kailas Uttam Kolhe 1825011WL061339 Kailas Uttam Kolhe 00177 IOBA0002965 1911 1911 Processed 09/03/2024 N122300E3548C Kailas Uttam Kolhe ()
7 PUSAD MH-25-011-267-001/436
(HUDI (BU.)) 		1825011000NRG24151220230514681 15/12/2023 SAMADHAN UTTAM KOLHE 1825011WL061339 SAMADHAN UTTAM KOLHE 00177 IOBA0002965 1911 1911 Processed 09/03/2024 N122300E3548D SAMADHAN UTTAM KOLHE ()
SubTotal 3822 3822
8 PUSAD MH-25-011-048-001/863
(BANSI) 		1825011000NRG24151220230513187 15/12/2023 Shravan Subhash Dawale 1825011WL061168 Shravan Subhash Dawale 00415 SBIN0000459 819 819 Processed 09/03/2024 N122300E35493 MR SHRAVAN SUBHASH DAWALE ()
9 PUSAD MH-25-011-325-003/452
(BORGADI) 		1825011000NRG24151220230512367 15/12/2023 Santosh Vitthal Kambale 1825011WL061078 Santosh Vitthal Kambale 00415 SBIN0000459 1911 1911 Processed 09/03/2024 N122300E3548E MR SANTOSH VITTHALRAO KAMBLE ()
SubTotal 2730 2730
10 PUSAD MH-25-011-048-001/911
(BANSI) 		1825011000NRG24151220230513190 15/12/2023 Sunil Sheshrao Mohakar 1825011WL061168 Sunil Sheshrao Mohakar 00468 UBIN0543870 1911 1911 Processed 09/03/2024 N122300E35492 Sunil Sheshrao Mohakar ()
11 PUSAD MH-25-011-138-001/78
(SHIVANI) 		1825011000NRG24151220230513248 15/12/2023 Santosh Manikrav Maske 1825011WL061176 Santosh Manikrav Maske 00468 UBIN0543870 1911 1911 Processed 09/03/2024 N122300E3548F Santosh Manikrav Maske ()
12 PUSAD MH-25-011-267-001/436
(HUDI (BU.)) 		1825011000NRG24151220230514682 15/12/2023 PALLAVI SAMADHAN KOLHE 1825011WL061339 PALLAVI SAMADHAN KOLHE 00468 UBIN0543870 1911 1911 Processed 09/03/2024 N122300E35490 PALLAVI SAMADHAN KOLHE ()
13 PUSAD MH-25-011-325-002/675
(BORGADI) 		1825011000NRG24151220230512366 15/12/2023 Laxmibai Yadav Vanjare 1825011WL061078 Laxmibai Yadav Vanjare 00468 UBIN0543870 1911 1911 Processed 09/03/2024 N122300E35491 Laxmibai Yadav Vanjare ()
SubTotal 7644 7644
14 PUSAD MH-25-011-048-001/31
(BANSI) 		1825011000NRG24151220230513209 15/12/2023 Baldeo Madhao Sasane 1825011WL061170 Baldeo Madhao Sasane 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35489 Baldeo Madhao Sasane ()
15 PUSAD MH-25-011-048-001/604
(BANSI) 		1825011000NRG24151220230513211 15/12/2023 Jayashri Prabhakar Kambale 1825011WL061170 Jayashri Prabhakar Kambale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E3548A Jayashri Prabhakar Kambale ()
16 PUSAD MH-25-011-048-001/604
(BANSI) 		1825011000NRG24151220230513210 15/12/2023 Prabhakar Uttam Kambale 1825011WL061170 Prabhakar Uttam Kambale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35496 Prabhakar Uttam Kambale ()
17 PUSAD MH-25-011-048-001/892
(BANSI) 		1825011000NRG24151220230513213 15/12/2023 Santosh Kisan Natkar 1825011WL061170 Santosh Kisan Natkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35487 Santosh Kisan Natkar ()
18 PUSAD MH-25-011-048-001/911
(BANSI) 		1825011000NRG24151220230513191 15/12/2023 Anju Sunil Mohakar 1825011WL061168 Anju Sunil Mohakar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35485 Anju Sunil Mohakar ()
19 PUSAD MH-25-011-048-001/916
(BANSI) 		1825011000NRG24151220230513192 15/12/2023 Akash Govinda Aaglave 1825011WL061168 Akash Govinda Aaglave 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35486 Akash Govinda Aaglave ()
20 PUSAD MH-25-011-048-001/97
(BANSI) 		1825011000NRG24151220230513194 15/12/2023 Govind Yadav Aaglave 1825011WL061168 Govind Yadav Aaglave 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35488 Govind Yadav Aaglave ()
21 PUSAD MH-25-011-048-001/97
(BANSI) 		1825011000NRG24151220230513193 15/12/2023 Panchfula Govinda Aaglave 1825011WL061168 Panchfula Govinda Aaglave 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35497 Panchfula Govinda Aaglave ()
22 PUSAD MH-25-011-189-001/823
(HARSHI) 		1825011000NRG24151220230513217 15/12/2023 Manda Ramesh More 1825011WL061171 Manda Ramesh More 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E35484 Manda Ramesh More ()
23 PUSAD MH-25-011-298-001/157
(BORI (KHU)) 		1825011000NRG24151220230512384 15/12/2023 Kalpana Siddharth Manwar 1825011WL061080 Kalpana Siddharth Manwar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E3548B Kalpana Siddharth Manwar ()
SubTotal 19110 19110
Total 42861 42861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_151223FTO_321727 Bank of India BKID0000632 PUSAD 5733
2 PUSAD MH1825011999_151223FTO_321727 Central Bank Of India CBIN0280686 PUSAD 3822
3 PUSAD MH1825011999_151223FTO_321727 Indian Overseas Bank IOBA0002965 Pusad 3822
4 PUSAD MH1825011999_151223FTO_321727 State Bank of India SBIN0000459 PUSAD 2730
5 PUSAD MH1825011999_151223FTO_321727 Union Bank of India UBIN0543870 BELURA PUSAD 7644
6 PUSAD MH1825011999_151223FTO_321727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 15288
7 PUSAD MH1825011999_151223FTO_321727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 1911
8 PUSAD MH1825011999_151223FTO_321727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 1911

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