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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_180923APB_FTO_205197
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 DARWHA MH-25-013-003-002/399
(BHANDEGAON) 		1825013000NRG24180920230414038 18/09/2023 Shravan Mahadeo Chavhan 1825013WL046339 Shravan Mahadeo Chavhan 00048 BKID0000635 819 819 Processed 10/11/2023 A314230586714 SHRAVAN MAHADEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARWHA MH-25-013-017-001/57
(DEULGAON) 		1825013000NRG24180920230414017 18/09/2023 Suresh Kasandas Chavhan 1825013WL046334 Suresh Kasandas Chavhan 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230586693 SURESH KASANDAS CHAVHAN BANK OF INDIA(508505)
SubTotal 2730 2730
3 DARWHA MH-25-013-017-001/219
(DEULGAON) 		1825013000NRG24180920230414013 18/09/2023 Vithabai Ukandrao Dhurve 1825013WL046334 Vithabai Ukandrao Dhurve 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230586708 Mrs. VITHABAI UKANDRAO DHURVE CENTRAL BANK OF INDIA(607115)
4 DARWHA MH-25-013-017-001/353
(DEULGAON) 		1825013000NRG24180920230414014 18/09/2023 Krushna Suresh Chavhan 1825013WL046334 Krushna Suresh Chavhan 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230586703 KRUSHNA SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARWHA MH-25-013-017-001/370
(DEULGAON) 		1825013000NRG24180920230414015 18/09/2023 Kisan Dharma Rathod 1825013WL046334 Kisan Dharma Rathod 00089 CBIN0281976 819 819 Processed 10/11/2023 A314230586710 Mr. KISAN DHARMA RATHOD CENTRAL BANK OF INDIA(607115)
6 DARWHA MH-25-013-017-001/44
(DEULGAON) 		1825013000NRG24180920230414016 18/09/2023 Raju Harichand Rathod 1825013WL046334 Raju Harichand Rathod 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230586713 Mr. RAJU HARICHAND RATHOD CENTRAL BANK OF INDIA(607115)
7 DARWHA MH-25-013-041-001/329
(KINHIWALAGI) 		1825013000NRG24180920230414144 18/09/2023 Uttam Bhiva Sul 1825013WL046362 Uttam Bhiva Sul 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230586705 UTTAM BHIVA SUL KINIVALGI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 DARWHA MH-25-013-041-001/365
(KINHIWALAGI) 		1825013000NRG24180920230414146 18/09/2023 Soma Bhiba Sul 1825013WL046362 Soma Bhiba Sul 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230586701 Mr. SOMA BHIVA SUL CENTRAL BANK OF INDIA(607115)
9 DARWHA MH-25-013-041-001/468
(KINHIWALAGI) 		1825013000NRG24180920230414147 18/09/2023 Vikas Maroti Mahanar 1825013WL046362 Vikas Maroti Mahanar 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230586706 MASTER VIKAS MAROTI MAHANAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
10 DARWHA MH-25-013-034-001/119
(JAMBHORA) 		1825013000NRG24180920230413779 18/09/2023 Punam Haridas Shinde 1825013WL046292 Punam Haridas Shinde 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230586702 PUNAM HARIDAS SHINDE HDFC BANK LTD(607152)
11 DARWHA MH-25-013-034-001/146
(JAMBHORA) 		1825013000NRG24180920230413802 18/09/2023 Dadarao Sukhadeo Borkar 1825013WL046298 Dadarao Sukhadeo Borkar 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230586709 Shri DADARAO SUKHDEV BORKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
12 DARWHA MH-25-013-034-001/160
(JAMBHORA) 		1825013000NRG24180920230413780 18/09/2023 Shankar Vishwanath Tekam 1825013WL046292 Shankar Vishwanath Tekam 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230586712 MISS DIVYA SHANKAR TEKAM MINOR STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-034-001/259
(JAMBHORA) 		1825013000NRG24180920230413781 18/09/2023 Bhimrao Gampat Tumram 1825013WL046292 Bhimrao Gampat Tumram 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230586696 MR BHIMRAO GANPATRAO TUMRAM STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24180920230413803 18/09/2023 Chandrashekhar Pandurang Chaudhari 1825013WL046298 Chandrashekhar Pandurang Chaudhari 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230586711 CHANDRASHEKAR PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24180920230413805 18/09/2023 Darshana Chandrashekhar Chaudhari 1825013WL046298 Darshana Chandrashekhar Chaudhari 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230586697 MISS DARSHANA CHANDRASHEKHAR CHAUDHARI M STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24180920230413782 18/09/2023 Namrata chandrashekhar Chaudhari 1825013WL046292 Namrata chandrashekhar Chaudhari 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230586695 MISS NAMRATA CHANDRASHEKHAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 9555 9555
17 DARWHA MH-25-013-003-002/290
(BHANDEGAON) 		1825013000NRG24180920230414032 18/09/2023 sayrabi 1825013WL046337 sayrabi 00415 SBIN0008334 1365 1365 Processed 10/11/2023 A314230586698 MRS TAYARI BI ANSAR SHAIKH STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-003-002/290
(BHANDEGAON) 		1825013000NRG24180920230414031 18/09/2023 shekh ansar 1825013WL046337 shekh ansar 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230586699 MR SHEKH ANSAR SHEKH BABAN STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-003-002/292
(BHANDEGAON) 		1825013000NRG24180920230414033 18/09/2023 Ali Shah Yusub Shaha 1825013WL046337 Ali Shah Yusub Shaha 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230586700 MR ALI SHAH YUSUF SHAH STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-003-002/694
(BHANDEGAON) 		1825013000NRG24180920230414039 18/09/2023 Kavita Shravan Chavhan 1825013WL046339 Kavita Shravan Chavhan 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230586704 KAVITA SHRAVAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARWHA MH-25-013-003-002/754
(BHANDEGAON) 		1825013000NRG24180920230414043 18/09/2023 Gayatri Shridhar Jadhao 1825013WL046340 Gayatri Shridhar Jadhao 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230586694 MRS GAYATRI SHRIDHAR JADHAO STATE BANK OF INDIA(508548)
SubTotal 9009 9009
22 DARWHA MH-25-013-003-002/364
(BHANDEGAON) 		1825013000NRG24180920230414041 18/09/2023 bebi 1825013WL046340 bebi 00415 SBIN0021736 1911 1911 Processed 10/11/2023 A314230586707 BEBIBAI LALCHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARWHA MH-25-013-003-002/364
(BHANDEGAON) 		1825013000NRG24180920230414040 18/09/2023 lalchand 1825013WL046340 lalchand 00415 SBIN0021736 1911 1911 Processed 10/11/2023 A314230586715 LALCHAND LAKSHMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
24 DARWHA MH-25-013-003-002/364
(BHANDEGAON) 		1825013000NRG24180920230414042 18/09/2023 Akash Lalchand Chavhan 1825013WL046340 Akash Lalchand Chavhan 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230586692 AKASH LALCHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 41223 41223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_180923APB_FTO_205197 Bank of India BKID0000635 DARWAH 2730
2 DARWHA MH1825013999_180923APB_FTO_205197 Central Bank Of India CBIN0281976 DARWAH 11466
3 DARWHA MH1825013999_180923APB_FTO_205197 Central Bank Of India CBIN0282050 LADKHED 3822
4 DARWHA MH1825013999_180923APB_FTO_205197 State Bank of India SBIN0003897 BORI ARAB 9555
5 DARWHA MH1825013999_180923APB_FTO_205197 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 9009
6 DARWHA MH1825013999_180923APB_FTO_205197 State Bank of India SBIN0021736 DARWHA 3822
7 DARWHA MH1825013999_180923APB_FTO_205197 India Post Payments Bank IPOS0000001 YAVATMAL 819

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