Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_310823FTO_183398
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-25-017-271-001/152
(JAMB) 		1825017000NRG24310820230396682 31/08/2023 RAJU V MAGADE 1825017WL043275 RAJU V MAGADE 00048 BKID0000631 1911 1911 Processed 21/09/2023 N08230265A26C RAJU V MAGADE ()
SubTotal 1911 1911
2 YAVATMAL MH-25-017-271-001/451
(JAMB) 		1825017000NRG24310820230396631 31/08/2023 Shashikala R.Talande 1825017WL043270 Shashikala R.Talande 00089 CBIN0280684 1911 1911 Processed 21/09/2023 N08230265A25D Shashikala R.Talande ()
SubTotal 1911 1911
3 YAVATMAL MH-25-017-450-001/388
(KOLAMBI) 		1825017000NRG24310820230396476 31/08/2023 bhimrao dharma dhrve 1825017WL043248 bhimrao dharma dhrve 00176 IDIB000R568 1911 1911 Processed 21/09/2023 N08230265A25F bhimrao dharma dhrve ()
4 YAVATMAL MH-25-017-450-001/578
(KOLAMBI) 		1825017000NRG24310820230396478 31/08/2023 ramkrushna bhimrao lambat 1825017WL043248 ramkrushna bhimrao lambat 00176 IDIB000R568 1911 1911 Processed 21/09/2023 N08230265A260 ramkrushna bhimrao lambat ()
5 YAVATMAL MH-25-017-450-001/608
(KOLAMBI) 		1825017000NRG24310820230396479 31/08/2023 sindhu mahadev kotnake 1825017WL043248 sindhu mahadev kotnake 00176 IDIB000R568 1911 1911 Processed 21/09/2023 N08230265A25E sindhu mahadev kotnake ()
SubTotal 5733 5733
6 YAVATMAL MH-25-017-271-001/451
(JAMB) 		1825017000NRG24310820230396632 31/08/2023 RAVINDRA R TALANDE 1825017WL043270 RAVINDRA R TALANDE 00415 SBIN0000506 1911 1911 Processed 21/09/2023 N08230265A26B MR RAVINDRA RAMKRUSHNA TALANDE ()
7 YAVATMAL MH-25-017-450-001/461
(KOLAMBI) 		1825017000NRG24310820230396477 31/08/2023 Durga Anil Madavi 1825017WL043248 Durga Anil Madavi 00415 SBIN0000506 1911 1911 Processed 21/09/2023 N08230265A261 MRS DURGA ANIL MADAVI ()
SubTotal 3822 3822
8 YAVATMAL MH-25-017-323-001/23
(YELABARA) 		1825017000NRG24310820230396643 31/08/2023 Sriram k Meshram 1825017WL043271 Sriram k Meshram 00415 SBIN0002153 1911 1911 Processed 21/09/2023 N08230265A26A MR SHREERAM KISAN MESHRAM ()
9 YAVATMAL MH-25-017-349-001/882
(DAHELI) 		1825017000NRG24310820230396628 31/08/2023 jyotsna meshram 1825017WL043269 jyotsna meshram 00415 SBIN0002153 1911 1911 Processed 21/09/2023 N08230265A263 MRS JYOTSANA VINOD MESHRAM ()
10 YAVATMAL MH-25-017-349-002/853
(DAHELI) 		1825017000NRG24310820230396629 31/08/2023 Sanjay Gedam 1825017WL043269 Sanjay Gedam 00415 SBIN0002153 1911 1911 Processed 21/09/2023 N08230265A262 MR SANJAY BAPURAO GEDAM ()
SubTotal 5733 5733
11 YAVATMAL MH-25-017-271-001/1563
(JAMB) 		1825017000NRG24310820230396683 31/08/2023 Sankar Dilip Umate 1825017WL043275 Sankar Dilip Umate 00415 SBIN0011428 1911 1911 Rejected 20/09/2023 N08230265A264 No Such Account
SubTotal 1911 1911
12 YAVATMAL MH-25-017-245-001/40
(SALOD) 		1825017000NRG24310820230396597 31/08/2023 datta Neware 1825017WL043261 datta Neware 00415 SBIN0012713 1911 1911 Processed 21/09/2023 N08230265A266 MR DNYANESHWAR SHRAWAN THAKARE ()
13 YAVATMAL MH-25-017-245-002/187
(SALOD) 		1825017000NRG24310820230396619 31/08/2023 Yusufkha bashirkha pathan 1825017WL043267 Yusufkha bashirkha pathan 00415 SBIN0012713 1911 1911 Processed 21/09/2023 N08230265A265 MR YUSUF KHAN ()
14 YAVATMAL MH-25-017-245-002/311
(SALOD) 		1825017000NRG24310820230396515 31/08/2023 SANGITA WAGHADE 1825017WL043254 SANGITA WAGHADE 00415 SBIN0012713 1911 1911 Processed 21/09/2023 N08230265A269 MR HANUMAN WAGHADE ()
15 YAVATMAL MH-25-017-245-002/364
(SALOD) 		1825017000NRG24310820230396591 31/08/2023 DHANANJAY SHRIRAM RAUT 1825017WL043260 DHANANJAY SHRIRAM RAUT 00415 SBIN0012713 1911 1911 Processed 21/09/2023 N08230265A267 MR DHANJAY SHRIRAM RAUT ()
16 YAVATMAL MH-25-017-454-001/1669
(KAMADTHWADA) 		1825017000NRG24310820230396660 31/08/2023 VIJAY KISAN CHAWAN 1825017WL043272 VIJAY KISAN CHAWAN 00415 SBIN0012713 1911 1911 Processed 21/09/2023 N08230265A268 MR VIJAY KISAN CHAVHAN ()
SubTotal 9555 9555
17 YAVATMAL MH-25-017-245-001/670
(SALOD) 		1825017000NRG24310820230396611 31/08/2023 Gajanan Mahadev Ghargade 1825017WL043264 Gajanan Mahadev Ghargade 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A25B Gajanan Mahadev Ghargade ()
18 YAVATMAL MH-25-017-245-002/122
(SALOD) 		1825017000NRG24310820230396618 31/08/2023 Lata 1825017WL043267 Lata 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A25A Lata ()
19 YAVATMAL MH-25-017-323-001/180
(YELABARA) 		1825017000NRG24310820230396639 31/08/2023 Laxman Divnya Meshram 1825017WL043271 Laxman Divnya Meshram 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A25C Laxman Divnya Meshram ()
SubTotal 5733 5733
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_310823FTO_183398 Bank of India BKID0000631 DARDA NAGAR 1911
2 YAVATMAL MH1825017999_310823FTO_183398 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
3 YAVATMAL MH1825017999_310823FTO_183398 Indian Bank IDIB000R568 RAMNAGAR YAVALI 5733
4 YAVATMAL MH1825017999_310823FTO_183398 State Bank of India SBIN0000506 YAVATMAL 3822
5 YAVATMAL MH1825017999_310823FTO_183398 State Bank of India SBIN0002153 GHATANJI 5733
6 YAVATMAL MH1825017999_310823FTO_183398 State Bank of India SBIN0011428 WADGAON ROAD 1911
7 YAVATMAL MH1825017999_310823FTO_183398 State Bank of India SBIN0012713 AKOLA BAZAR 9555
8 YAVATMAL MH1825017999_310823FTO_183398 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 3822
9 YAVATMAL MH1825017999_310823FTO_183398 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1911

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