Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_040723FTO_100056
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-25-017-205-001/200
(DHAMANI) 		1825017000NRG24040720230259132 04/07/2023 BEBI 1825017WL024596 BEBI 00045 BARB0YEOTMA 1638 1638 Processed 11/07/2023 N0723007E0DD5 BEBI ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-205-001/195
(DHAMANI) 		1825017000NRG24040720230259131 04/07/2023 Anusaya R Ghosale 1825017WL024596 Anusaya R Ghosale 00048 BKID0000630 1638 1638 Processed 11/07/2023 N0723007E0DD4 Anusaya R Ghosale ()
3 YAVATMAL MH-25-017-205-001/34
(DHAMANI) 		1825017000NRG24040720230259134 04/07/2023 NRENDRA 1825017WL024596 NRENDRA 00048 BKID0000630 1638 1638 Processed 11/07/2023 N0723007E0DD3 NRENDRA ()
4 YAVATMAL MH-25-017-205-001/34
(DHAMANI) 		1825017000NRG24040720230259133 04/07/2023 sangita n parsekar 1825017WL024596 sangita n parsekar 00048 BKID0000630 1638 1638 Processed 11/07/2023 N0723007E0DB8 sangita n parsekar ()
SubTotal 4914 4914
5 YAVATMAL MH-25-017-252-001/355
(BARADTANDA) 		1825017000NRG24040720230259145 04/07/2023 GAJANAN BHAURAO PAWAR 1825017WL024597 GAJANAN BHAURAO PAWAR 00089 CBIN0280684 1638 1638 Processed 11/07/2023 N0723007E0DD1 GAJANAN BHAURAO PAWAR ()
6 YAVATMAL MH-25-017-259-001/1146
(HIWRI) 		1825017000NRG24040720230254019 04/07/2023 abhisek chandrasekhar gavande 1825017WL024153 abhisek chandrasekhar gavande 00089 CBIN0280684 1638 1638 Processed 11/07/2023 N0723007E0DBF abhisek chandrasekhar gavande ()
SubTotal 3276 3276
7 YAVATMAL MH-25-017-252-001/352
(BARADTANDA) 		1825017000NRG24040720230259143 04/07/2023 vijay pawar 1825017WL024597 vijay pawar 00089 CBIN0281731 1638 1638 Processed 11/07/2023 N0723007E0DC0 vijay pawar ()
8 YAVATMAL MH-25-017-252-001/44
(BARADTANDA) 		1825017000NRG24040720230259154 04/07/2023 RANJANA GAYKWAD 1825017WL024598 RANJANA GAYKWAD 00089 CBIN0281731 1638 1638 Processed 11/07/2023 N0723007E0DD0 RANJANA GAYKWAD ()
9 YAVATMAL MH-25-017-252-001/756
(BARADTANDA) 		1825017000NRG24040720230259156 04/07/2023 YOURAJ BHOPIDAS CHAVHAN 1825017WL024598 YOURAJ BHOPIDAS CHAVHAN 00089 CBIN0281731 1638 1638 Processed 11/07/2023 N0723007E0DC1 YOURAJ BHOPIDAS CHAVHAN ()
SubTotal 4914 4914
10 YAVATMAL MH-25-017-259-001/1146
(HIWRI) 		1825017000NRG24040720230254020 04/07/2023 arti abhisekha gavnde 1825017WL024153 arti abhisekha gavnde 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0DC3 arti abhisekha gavnde ()
11 YAVATMAL MH-25-017-259-001/440
(HIWRI) 		1825017000NRG24040720230254024 04/07/2023 sandip shankar sahare 1825017WL024153 sandip shankar sahare 00176 IDIB000B757 1638 1638 Processed 11/07/2023 N0723007E0DC2 sandip shankar sahare ()
SubTotal 3276 3276
12 YAVATMAL MH-25-017-337-001/133
(TAMBURANI) 		1825017000NRG24040720230259092 04/07/2023 bebibai rohidas rathod 1825017WL024586 bebibai rohidas rathod 00415 SBIN0000506 1638 1638 Processed 11/07/2023 N0723007E0DCE MRS BEBIBAI ROHIDAS RATHOD ()
13 YAVATMAL MH-25-017-343-001/106
(KHANGAON) 		1825017000NRG24040720230254031 04/07/2023 laksmi sonvane 1825017WL024155 laksmi sonvane 00415 SBIN0000506 1911 1911 Processed 11/07/2023 N0723007E0DCF MR MAROTI BHAURAO SONVANE ()
14 YAVATMAL MH-25-017-343-001/19
(KHANGAON) 		1825017000NRG24040720230254030 04/07/2023 ARPIT DILIP SHENDE 1825017WL024154 ARPIT DILIP SHENDE 00415 SBIN0000506 1365 1365 Processed 11/07/2023 N0723007E0DC9 MASTER ARPIT DILIP SHENDE ()
15 YAVATMAL MH-25-017-459-001/1002
(KINHI) 		1825017000NRG24040720230253995 04/07/2023 DIPAK GULAB NAGMOTE 1825017WL024149 DIPAK GULAB NAGMOTE 00415 SBIN0000506 1911 1911 Processed 11/07/2023 N0723007E0DC4 MR DIPAK GULABRAO NAGMOTE ()
16 YAVATMAL MH-25-017-459-001/1002
(KINHI) 		1825017000NRG24040720230253996 04/07/2023 VAISHALI GULAB NAGMOTE 1825017WL024149 VAISHALI GULAB NAGMOTE 00415 SBIN0000506 1911 1911 Processed 11/07/2023 N0723007E0DC5 MISS VAISHALI GULABRAO NAGMOTE ()
17 YAVATMAL MH-25-017-459-001/1083
(KINHI) 		1825017000NRG24040720230253991 04/07/2023 USHA VITTHAL KARHE 1825017WL024148 USHA VITTHAL KARHE 00415 SBIN0000506 1911 1911 Processed 11/07/2023 N0723007E0DC6 MRS USHA VITTHAL KARHE ()
18 YAVATMAL MH-25-017-459-001/27
(KINHI) 		1825017000NRG24040720230253978 04/07/2023 RENUKA SHANKAR LONKAR 1825017WL024144 RENUKA SHANKAR LONKAR 00415 SBIN0000506 1911 1911 Processed 11/07/2023 N0723007E0DC8 MRS RENUKA SHANKAR LONKAR ()
19 YAVATMAL MH-25-017-459-001/997
(KINHI) 		1825017000NRG24040720230253983 04/07/2023 VENU GAJANAN CHICHKAR 1825017WL024145 VENU GAJANAN CHICHKAR 00415 SBIN0000506 1911 1911 Processed 11/07/2023 N0723007E0DC7 MRS VENU GAJANAN CHICHKAR ()
SubTotal 14469 14469
20 YAVATMAL MH-25-017-252-001/234
(BARADTANDA) 		1825017000NRG24040720230259151 04/07/2023 ANIL MOHAN RATHDO 1825017WL024598 ANIL MOHAN RATHDO 00415 SBIN0012713 1638 1638 Processed 11/07/2023 N0723007E0DCD MR ANIL MOHAN RATHOD ()
21 YAVATMAL MH-25-017-252-001/385
(BARADTANDA) 		1825017000NRG24040720230259148 04/07/2023 JOGRAM BHASU CHAVAN 1825017WL024597 JOGRAM BHASU CHAVAN 00415 SBIN0012713 1638 1638 Processed 11/07/2023 N0723007E0DCC MR JOGRAM BHASU CHAVHAN ()
22 YAVATMAL MH-25-017-252-001/909
(BARADTANDA) 		1825017000NRG24040720230259162 04/07/2023 SALMA ANIL RATHOD 1825017WL024598 SALMA ANIL RATHOD 00415 SBIN0012713 1638 1638 Processed 11/07/2023 N0723007E0DCA MISS SALMA ANIL RATHOD ()
SubTotal 4914 4914
23 YAVATMAL MH-25-017-459-001/1083
(KINHI) 		1825017000NRG24040720230253990 04/07/2023 VITTHAL TUKARAM KARHE 1825017WL024148 VITTHAL TUKARAM KARHE 00415 SBIN0018643 1911 1911 Processed 11/07/2023 N0723007E0DCB MR VITTHAL KARHE ()
SubTotal 1911 1911
24 YAVATMAL MH-25-017-337-002/297
(TAMBURANI) 		1825017000NRG24040720230259100 04/07/2023 ankush kisan ade 1825017WL024586 ankush kisan ade 00468 UBIN0534307 1638 1638 Processed 11/07/2023 N0723007E0DD6 ankush kisan ade ()
SubTotal 1638 1638
25 YAVATMAL MH-25-017-459-001/1052
(KINHI) 		1825017000NRG24040720230253977 04/07/2023 INDU MAROTI MADANKAR 1825017WL024144 INDU MAROTI MADANKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DBD INDU MAROTI MADANKAR ()
26 YAVATMAL MH-25-017-459-001/1052
(KINHI) 		1825017000NRG24040720230253976 04/07/2023 MAROTI HUSEN MADANKAR 1825017WL024144 MAROTI HUSEN MADANKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DBC MAROTI HUSEN MADANKAR ()
27 YAVATMAL MH-25-017-459-001/1084
(KINHI) 		1825017000NRG24040720230253984 04/07/2023 KASHINATH SURYBHAN LUNGASE 1825017WL024146 KASHINATH SURYBHAN LUNGASE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DBA KASHINATH SURYBHAN LUNGASE ()
28 YAVATMAL MH-25-017-459-001/247
(KINHI) 		1825017000NRG24040720230253985 04/07/2023 Nagorao Virgama 1825017WL024146 Nagorao Virgama 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DB9 Nagorao Virgama ()
29 YAVATMAL MH-25-017-459-001/5
(KINHI) 		1825017000NRG24040720230253992 04/07/2023 Ramdas Wathode 1825017WL024148 Ramdas Wathode 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DBE Ramdas Wathode ()
30 YAVATMAL MH-25-017-459-001/887
(KINHI) 		1825017000NRG24040720230253979 04/07/2023 Anjana Dabhekar 1825017WL024144 Anjana Dabhekar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DD2 Anjana Dabhekar ()
31 YAVATMAL MH-25-017-459-001/997
(KINHI) 		1825017000NRG24040720230253982 04/07/2023 GAJANAN NANU CHICHKAR 1825017WL024145 GAJANAN NANU CHICHKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 N0723007E0DBB GAJANAN NANU CHICHKAR ()
SubTotal 13377 13377
Total 54327 54327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_040723FTO_100056 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1638
2 YAVATMAL MH1825017999_040723FTO_100056 Bank of India BKID0000630 YAVATMAL 4914
3 YAVATMAL MH1825017999_040723FTO_100056 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3276
4 YAVATMAL MH1825017999_040723FTO_100056 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 4914
5 YAVATMAL MH1825017999_040723FTO_100056 Indian Bank IDIB000B757 BHAMB RAJA 3276
6 YAVATMAL MH1825017999_040723FTO_100056 State Bank of India SBIN0000506 YAVATMAL 14469
7 YAVATMAL MH1825017999_040723FTO_100056 State Bank of India SBIN0012713 AKOLA BAZAR 4914
8 YAVATMAL MH1825017999_040723FTO_100056 State Bank of India SBIN0018643 LOHARA 1911
9 YAVATMAL MH1825017999_040723FTO_100056 Union Bank of India UBIN0534307 YEOTMAL 1638
10 YAVATMAL MH1825017999_040723FTO_100056 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 13377

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