Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_131223FTO_317272
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-25-004-139-001/166
(RAMTIRTH) 		1825004000NRG24131220230511181 13/12/2023 BHAURAO MAHAJAN 1825004WL060959 BHAURAO MAHAJAN 00048 BKID0000638 1638 1638 Processed 01/03/2024 N122300BB0361 BHAURAO MAHAJAN ()
2 RALEGAON MH-25-004-139-001/211
(RAMTIRTH) 		1825004000NRG24131220230511182 13/12/2023 Diwakar Narayan Yengade 1825004WL060959 Diwakar Narayan Yengade 00048 BKID0000638 1638 1638 Processed 01/03/2024 N122300BB036D Diwakar Narayan Yengade ()
3 RALEGAON MH-25-004-139-001/80
(RAMTIRTH) 		1825004000NRG24131220230511184 13/12/2023 Gyaneshwar Nagorao Latkar 1825004WL060959 Gyaneshwar Nagorao Latkar 00048 BKID0000638 1638 1638 Processed 01/03/2024 N122300BB036E Gyaneshwar Nagorao Latkar ()
4 RALEGAON MH-25-004-151-001/9
(VALADHUR) 		1825004000NRG24131220230511193 13/12/2023 gjanan uike 1825004WL060961 gjanan uike 00048 BKID0000638 1092 1092 Processed 01/03/2024 N122300BB036C gjanan uike ()
SubTotal 6006 6006
5 RALEGAON MH-25-004-028-001/1
(PIMPARI (SA.)) 		1825004000NRG24131220230511152 13/12/2023 raju naitam 1825004WL060956 raju naitam 00089 CBIN0281760 1911 1911 Processed 01/03/2024 N122300BB0366 raju naitam ()
6 RALEGAON MH-25-004-028-001/293
(PIMPARI (SA.)) 		1825004000NRG24131220230511153 13/12/2023 Raju Maroti Madavi 1825004WL060956 Raju Maroti Madavi 00089 CBIN0281760 1911 1911 Processed 01/03/2024 N122300BB0363 Raju Maroti Madavi ()
7 RALEGAON MH-25-004-028-002/140
(PIMPARI (SA.)) 		1825004000NRG24131220230511154 13/12/2023 Geeta Gulab Meshram 1825004WL060956 Geeta Gulab Meshram 00089 CBIN0281760 1911 1911 Processed 01/03/2024 N122300BB036B Geeta Gulab Meshram ()
8 RALEGAON MH-25-004-028-002/91
(PIMPARI (SA.)) 		1825004000NRG24131220230511155 13/12/2023 vithhal madavi 1825004WL060956 vithhal madavi 00089 CBIN0281760 1911 1911 Processed 01/03/2024 N122300BB0365 vithhal madavi ()
9 RALEGAON MH-25-004-149-001/139
(AATHMURDI) 		1825004000NRG24131220230511175 13/12/2023 Waghu Tukaram Waghadhare 1825004WL060958 Waghu Tukaram Waghadhare 00089 CBIN0281760 1911 1911 Processed 01/03/2024 N122300BB0362 Waghu Tukaram Waghadhare ()
10 RALEGAON MH-25-004-149-001/5
(AATHMURDI) 		1825004000NRG24131220230511178 13/12/2023 Vijay Chaitram Waghdhare 1825004WL060958 Vijay Chaitram Waghdhare 00089 CBIN0281760 1911 1911 Processed 01/03/2024 N122300BB0364 Vijay Chaitram Waghdhare ()
SubTotal 11466 11466
11 RALEGAON MH-25-004-020-001/265
(UNDARI) 		1825004000NRG24131220230511198 13/12/2023 Ishant Manoj Thute 1825004WL060962 Ishant Manoj Thute 00415 SBIN0003896 1638 1638 Processed 01/03/2024 N122300BB0368 MASTER ISHANT MANOJ THUTE ()
12 RALEGAON MH-25-004-139-001/111
(RAMTIRTH) 		1825004000NRG24131220230511180 13/12/2023 ranjana v bhoyer 1825004WL060959 ranjana v bhoyer 00415 SBIN0003896 1638 1638 Processed 01/03/2024 N122300BB0369 MRS RANJANA VINODRAO BHOYAR ()
13 RALEGAON MH-25-004-151-001/41
(VALADHUR) 		1825004000NRG24131220230511192 13/12/2023 umesh kodape 1825004WL060961 umesh kodape 00415 SBIN0003896 1092 1092 Processed 01/03/2024 N122300BB036A MR DINESH GANPATRAO KODAPE ()
SubTotal 4368 4368
14 RALEGAON MH-25-004-151-001/312
(VALADHUR) 		1825004000NRG24131220230511190 13/12/2023 Ravi Nanaji Kove 1825004WL060961 Ravi Nanaji Kove 00691 IPOS0000001 1092 1092 Processed 01/03/2024 N122300BB0367 Ravi Nanaji Kove ()
SubTotal 1092 1092
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_131223FTO_317272 Bank of India BKID0000638 Ralegaon 6006
2 RALEGAON MH1825004999_131223FTO_317272 Central Bank Of India CBIN0281760 WADAKI 11466
3 RALEGAON MH1825004999_131223FTO_317272 State Bank of India SBIN0003896 RALEGAON 4368
4 RALEGAON MH1825004999_131223FTO_317272 India Post Payments Bank IPOS0000001 YAVATMAL 1092

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