Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_041223FTO_300561
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-25-017-200-002/340
(CHICHGHAT) 		1825017000NRG24041220230496660 04/12/2023 Shankar Umare 1825017WL059189 Shankar Umare 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 N1223002702D6 Shankar Umare ()
SubTotal 1911 1911
2 YAVATMAL MH-25-017-200-002/608
(CHICHGHAT) 		1825017000NRG24041220230496657 04/12/2023 DEVIDAS PANDURANG LOHKARE 1825017WL059188 DEVIDAS PANDURANG LOHKARE 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 N1223002702D7 DEVIDAS PANDURANG LOHKARE ()
3 YAVATMAL MH-25-017-200-002/630
(CHICHGHAT) 		1825017000NRG24041220230496659 04/12/2023 PUNAM SANTOSH LOHKARE 1825017WL059188 PUNAM SANTOSH LOHKARE 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 N1223002702D8 PUNAM SANTOSH LOHKARE ()
SubTotal 3822 3822
4 YAVATMAL MH-25-017-415-001/612
(BHISANI) 		1825017000NRG24041220230498119 04/12/2023 Gajanan Ramdas Ramgade 1825017WL059350 Gajanan Ramdas Ramgade 00048 BKID0000630 1911 1911 Processed 01/02/2024 N1223002702D9 Gajanan Ramdas Ramgade ()
5 YAVATMAL MH-25-017-415-001/612
(BHISANI) 		1825017000NRG24041220230498120 04/12/2023 Kavita Gajanan Ramgade 1825017WL059350 Kavita Gajanan Ramgade 00048 BKID0000630 1911 1911 Processed 01/02/2024 N1223002702DB Kavita Gajanan Ramgade ()
6 YAVATMAL MH-25-017-415-002/744
(BHISANI) 		1825017000NRG24041220230498132 04/12/2023 bebi ashok tijare 1825017WL059353 bebi ashok tijare 00048 BKID0000630 1911 1911 Processed 01/02/2024 N1223002702DA bebi ashok tijare ()
SubTotal 5733 5733
7 YAVATMAL MH-25-017-458-002/353
(Dighori) 		1825017000NRG24041220230498148 04/12/2023 Sangita Rajurkar 1825017WL059357 Sangita Rajurkar 00089 CBIN0282050 1911 1911 Processed 01/02/2024 N1223002702DF Sangita Rajurkar ()
8 YAVATMAL MH-25-017-458-002/353
(Dighori) 		1825017000NRG24041220230498146 04/12/2023 Vishnu Rajurkar 1825017WL059357 Vishnu Rajurkar 00089 CBIN0282050 1911 1911 Processed 01/02/2024 N1223002702DE Vishnu Rajurkar ()
SubTotal 3822 3822
9 YAVATMAL MH-25-017-418-001/275
(LASINA) 		1825017000NRG24041220230498174 04/12/2023 MOTIRAM JEMLA RATHOD 1825017WL059364 MOTIRAM JEMLA RATHOD 00176 IDIB000Y503 1911 1911 Processed 01/02/2024 N1223002702E0 MOTIRAM JEMLA RATHOD ()
SubTotal 1911 1911
10 YAVATMAL MH-25-017-415-003/693
(BHISANI) 		1825017000NRG24041220230498133 04/12/2023 Swapnil Haribhau Ghule 1825017WL059353 Swapnil Haribhau Ghule 00415 SBIN0000506 1911 1911 Processed 01/02/2024 N1223002702E7 MR SWAPNIL HARIBHAU GHULE ()
11 YAVATMAL MH-25-017-418-001/207
(LASINA) 		1825017000NRG24041220230498172 04/12/2023 DILIP MOTIRAM RATHOD 1825017WL059364 DILIP MOTIRAM RATHOD 00415 SBIN0000506 1911 1911 Processed 01/02/2024 N1223002702E1 MR DILIP MOTIRAM RATHOD ()
SubTotal 3822 3822
12 YAVATMAL MH-25-017-418-001/293
(LASINA) 		1825017000NRG24041220230498176 04/12/2023 RATNKALA SITARAM ADE 1825017WL059365 RATNKALA SITARAM ADE 00415 SBIN0006332 1911 1911 Processed 01/02/2024 N1223002702E2 MISS RATHAKALA SITARAM ADE ()
SubTotal 1911 1911
13 YAVATMAL MH-25-017-200-002/630
(CHICHGHAT) 		1825017000NRG24041220230496658 04/12/2023 SANTOSH DEVIDAS LOHKARE 1825017WL059188 SANTOSH DEVIDAS LOHKARE 00415 SBIN0018643 1911 1911 Processed 01/02/2024 N1223002702E3 MR SANTOSH DEVIDAS LOHAKARE ()
SubTotal 1911 1911
14 YAVATMAL MH-25-017-418-001/275
(LASINA) 		1825017000NRG24041220230498175 04/12/2023 YAMUNA MOTIRAQM RATHOD 1825017WL059364 YAMUNA MOTIRAQM RATHOD 00468 UBIN0534307 1911 1911 Processed 01/02/2024 N1223002702E5 YAMUNA MOTIRAQM RATHOD ()
15 YAVATMAL MH-25-017-418-001/326
(LASINA) 		1825017000NRG24041220230498177 04/12/2023 LAKSHMAN KANIRAM RATHOD 1825017WL059365 LAKSHMAN KANIRAM RATHOD 00468 UBIN0534307 1911 1911 Processed 01/02/2024 N1223002702E4 LAKSHMAN KANIRAM RATHOD ()
SubTotal 3822 3822
16 YAVATMAL MH-25-017-415-001/698
(BHISANI) 		1825017000NRG24041220230498121 04/12/2023 Umesh Uttam Bhoyar 1825017WL059350 Umesh Uttam Bhoyar 00468 UBIN0806587 1911 1911 Processed 01/02/2024 N1223002702E6 Umesh Uttam Bhoyar ()
SubTotal 1911 1911
17 YAVATMAL MH-25-017-418-001/207
(LASINA) 		1825017000NRG24041220230498173 04/12/2023 Pushpa Rathod 1825017WL059364 Pushpa Rathod 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 N1223002702DD Account closed
18 YAVATMAL MH-25-017-418-001/326
(LASINA) 		1825017000NRG24041220230498178 04/12/2023 Dewki Rathod 1825017WL059365 Dewki Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N1223002702DC Dewki Rathod ()
SubTotal 3822 3822
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_041223FTO_300561 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1911
2 YAVATMAL MH1825017999_041223FTO_300561 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 3822
3 YAVATMAL MH1825017999_041223FTO_300561 Bank of India BKID0000630 YAVATMAL 5733
4 YAVATMAL MH1825017999_041223FTO_300561 Central Bank Of India CBIN0282050 LADKHED 3822
5 YAVATMAL MH1825017999_041223FTO_300561 Indian Bank IDIB000Y503 YEOTMAL 1911
6 YAVATMAL MH1825017999_041223FTO_300561 State Bank of India SBIN0000506 YAVATMAL 3822
7 YAVATMAL MH1825017999_041223FTO_300561 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1911
8 YAVATMAL MH1825017999_041223FTO_300561 State Bank of India SBIN0018643 LOHARA 1911
9 YAVATMAL MH1825017999_041223FTO_300561 Union Bank of India UBIN0534307 YEOTMAL 3822
10 YAVATMAL MH1825017999_041223FTO_300561 Union Bank of India UBIN0806587 YAVATMAL 1911
11 YAVATMAL MH1825017999_041223FTO_300561 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 3822

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