Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_210823FTO_169075
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-25-013-009-001/2714005243
(BOTH) 		1825013000NRG24210820230381901 21/08/2023 Santosh Ukandrao Zalke 1825013WL040679 Santosh Ukandrao Zalke 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1593 Santosh Ukandrao Zalke ()
2 DARWHA MH-25-013-009-001/3714005432
(BOTH) 		1825013000NRG24210820230381906 21/08/2023 Pravin Hanumanta Ladake 1825013WL040680 Pravin Hanumanta Ladake 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1576 Pravin Hanumanta Ladake ()
3 DARWHA MH-25-013-038-001/11
(KARAJGAON) 		1825013000NRG24210820230381913 21/08/2023 Vanita 1825013WL040683 Vanita 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1574 Vanita ()
4 DARWHA MH-25-013-038-001/128
(KARAJGAON) 		1825013000NRG24210820230381957 21/08/2023 Pundalik 1825013WL040696 Pundalik 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F156F Pundalik ()
5 DARWHA MH-25-013-038-001/140
(KARAJGAON) 		1825013000NRG24210820230381984 21/08/2023 anusaya 1825013WL040703 anusaya 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1570 anusaya ()
6 DARWHA MH-25-013-038-001/157
(KARAJGAON) 		1825013000NRG24210820230381973 21/08/2023 shalini 1825013WL040701 shalini 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1575 shalini ()
7 DARWHA MH-25-013-038-001/160
(KARAJGAON) 		1825013000NRG24210820230381965 21/08/2023 Shobha 1825013WL040699 Shobha 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1573 Shobha ()
8 DARWHA MH-25-013-038-001/259
(KARAJGAON) 		1825013000NRG24210820230381918 21/08/2023 Harikisan 1825013WL040685 Harikisan 00048 BKID0000635 1365 1365 Processed 15/09/2023 N0823019F1572 Harikisan ()
9 DARWHA MH-25-013-038-001/271-A
(KARAJGAON) 		1825013000NRG24210820230381960 21/08/2023 Sumitra 1825013WL040697 Sumitra 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1571 Sumitra ()
10 DARWHA MH-25-013-038-001/284
(KARAJGAON) 		1825013000NRG24210820230381925 21/08/2023 Baliram puurya chavhan 1825013WL040687 Baliram puurya chavhan 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1597 Baliram puurya chavhan ()
11 DARWHA MH-25-013-038-001/284
(KARAJGAON) 		1825013000NRG24210820230381926 21/08/2023 bebibai Baliram chavhan 1825013WL040687 bebibai Baliram chavhan 00048 BKID0000635 546 546 Processed 15/09/2023 N0823019F156E bebibai Baliram chavhan ()
12 DARWHA MH-25-013-038-001/362
(KARAJGAON) 		1825013000NRG24210820230382019 21/08/2023 Kokila Devidas Manwar 1825013WL040711 Kokila Devidas Manwar 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1595 Kokila Devidas Manwar ()
13 DARWHA MH-25-013-038-001/57
(KARAJGAON) 		1825013000NRG24210820230381952 21/08/2023 Wanita Ramprasad Chavhan 1825013WL040694 Wanita Ramprasad Chavhan 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1594 Wanita Ramprasad Chavhan ()
14 DARWHA MH-25-013-038-001/71
(KARAJGAON) 		1825013000NRG24210820230381911 21/08/2023 gulab 1825013WL040682 gulab 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1598 gulab ()
15 DARWHA MH-25-013-038-001/91
(KARAJGAON) 		1825013000NRG24210820230381919 21/08/2023 Manjula 1825013WL040685 Manjula 00048 BKID0000635 1911 1911 Processed 15/09/2023 N0823019F1596 Manjula ()
SubTotal 26754 26754
16 DARWHA MH-25-013-011-001/226
(BRAHMANATH) 		1825013000NRG24210820230382578 21/08/2023 Vinod Tulshiram Chavhan 1825013WL040815 Vinod Tulshiram Chavhan 00089 CBIN0281976 1365 1365 Processed 15/09/2023 N0823019F1591 Vinod Tulshiram Chavhan ()
17 DARWHA MH-25-013-031-002/411
(HATANI) 		1825013000NRG24210820230382558 21/08/2023 Vishwajit Kishor Bhoyar 1825013WL040812 Vishwajit Kishor Bhoyar 00089 CBIN0281976 1911 1911 Processed 15/09/2023 N0823019F1577 Vishwajit Kishor Bhoyar ()
18 DARWHA MH-25-013-038-001/346
(KARAJGAON) 		1825013000NRG24210820230381992 21/08/2023 Sindhubai Pandurang Chavhan 1825013WL040703 Sindhubai Pandurang Chavhan 00089 CBIN0281976 1911 1911 Processed 15/09/2023 N0823019F1592 Sindhubai Pandurang Chavhan ()
SubTotal 5187 5187
19 DARWHA MH-25-013-009-001/3714005330
(BOTH) 		1825013000NRG24210820230381905 21/08/2023 Manohar Dilip Ladake 1825013WL040680 Manohar Dilip Ladake 00415 SBIN0000356 1911 1911 Processed 15/09/2023 N0823019F158E MR MANOHAR DILIP LADAKE ()
20 DARWHA MH-25-013-031-002/384
(HATANI) 		1825013000NRG24210820230382557 21/08/2023 Priyabai Kishor Bhoyar 1825013WL040812 Priyabai Kishor Bhoyar 00415 SBIN0000356 1911 1911 Processed 15/09/2023 N0823019F157B MRS PRIYA KISHOR BHOYAR ()
21 DARWHA MH-25-013-042-001/331
(KHURAD KH.) 		1825013000NRG24210820230382051 21/08/2023 Gajanan Arun Hajare 1825013WL040721 Gajanan Arun Hajare 00415 SBIN0000356 1911 1911 Processed 15/09/2023 N0823019F1590 GAJANAN ARUN HAJARE ()
22 DARWHA MH-25-013-042-001/374
(KHURAD KH.) 		1825013000NRG24210820230382057 21/08/2023 Raju Kalnuji Ughade 1825013WL040723 Raju Kalnuji Ughade 00415 SBIN0000356 1911 1911 Processed 15/09/2023 N0823019F158F MR RAJU KALNAJI UGHADE ()
23 DARWHA MH-25-013-042-003/268
(KHURAD KH.) 		1825013000NRG24210820230382059 21/08/2023 Ambi Devilal Rathod 1825013WL040724 Ambi Devilal Rathod 00415 SBIN0000356 1911 1911 Processed 15/09/2023 N0823019F157A MRS AMBI DEVILAL RATHOD ()
24 DARWHA MH-25-013-042-003/306
(KHURAD KH.) 		1825013000NRG24210820230382061 21/08/2023 Bhika Vishnu Chavhan 1825013WL040724 Bhika Vishnu Chavhan 00415 SBIN0000356 1911 1911 Processed 15/09/2023 N0823019F1579 MR BHIKA VISHNU CHAVHAN ()
SubTotal 11466 11466
25 DARWHA MH-25-013-038-001/43
(KARAJGAON) 		1825013000NRG24210820230382008 21/08/2023 Devidas Bandu Chavhan 1825013WL040708 Devidas Bandu Chavhan 00415 SBIN0008334 1911 1911 Processed 15/09/2023 N0823019F158D MR DEVIDAS BANDU CHAVAN ()
26 DARWHA MH-25-013-038-001/534
(KARAJGAON) 		1825013000NRG24210820230381934 21/08/2023 Gita Ramesh Rathod 1825013WL040689 Gita Ramesh Rathod 00415 SBIN0008334 1911 1911 Processed 15/09/2023 N0823019F157C MISS GITA RAMESH RATHOD ()
SubTotal 3822 3822
27 DARWHA MH-25-013-038-001/10
(KARAJGAON) 		1825013000NRG24210820230382024 21/08/2023 Devanand Parashram Rathod 1825013WL040713 Devanand Parashram Rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F158A MR DEVANAN PARASRAM RATHOD ()
28 DARWHA MH-25-013-038-001/10
(KARAJGAON) 		1825013000NRG24210820230382025 21/08/2023 Usha Devanand Rathod 1825013WL040713 Usha Devanand Rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1589 MR DEVANAN PARASRAM RATHOD ()
29 DARWHA MH-25-013-038-001/119
(KARAJGAON) 		1825013000NRG24210820230381907 21/08/2023 Savita Babusing Jadhao 1825013WL040681 Savita Babusing Jadhao 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F157F MRS SAVITA BABUSING JADHAO ()
30 DARWHA MH-25-013-038-001/225
(KARAJGAON) 		1825013000NRG24210820230381927 21/08/2023 Dinesh Ramkrushana Raut 1825013WL040688 Dinesh Ramkrushana Raut 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F158C MR DINESH RAMKRUSHNA RAUT ()
31 DARWHA MH-25-013-038-001/266
(KARAJGAON) 		1825013000NRG24210820230381966 21/08/2023 kashiram deu rathod 1825013WL040699 kashiram deu rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1580 MR KASHIRAM DEVU RATHOD ()
32 DARWHA MH-25-013-038-001/30
(KARAJGAON) 		1825013000NRG24210820230382000 21/08/2023 pandurang maroti hirave 1825013WL040706 pandurang maroti hirave 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F157D MR PANDURANG MAROTRAV MAROTRAV HIRVE ()
33 DARWHA MH-25-013-038-001/30
(KARAJGAON) 		1825013000NRG24210820230382001 21/08/2023 vacchala pandurang hirve 1825013WL040706 vacchala pandurang hirve 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F157E MR PANDURANG MAROTRAV MAROTRAV HIRVE ()
34 DARWHA MH-25-013-038-001/381
(KARAJGAON) 		1825013000NRG24210820230382042 21/08/2023 Kavita Rukhmagat Hirave 1825013WL040718 Kavita Rukhmagat Hirave 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1585 MR RUKHAMANGAT VITTHAL HIRAVE ()
35 DARWHA MH-25-013-038-001/42
(KARAJGAON) 		1825013000NRG24210820230381968 21/08/2023 silabai harikisan rathod 1825013WL040700 silabai harikisan rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1587 MRS SILABAI HARIKISAN RATHOD ()
36 DARWHA MH-25-013-038-001/43
(KARAJGAON) 		1825013000NRG24210820230382009 21/08/2023 Mala Devrao Chavhan 1825013WL040708 Mala Devrao Chavhan 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1581 MRS MALA DEVRAO CHAVHAN ()
37 DARWHA MH-25-013-038-001/441
(KARAJGAON) 		1825013000NRG24210820230381995 21/08/2023 Sangita Pravin Rathod 1825013WL040704 Sangita Pravin Rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1582 MR SANGITA PRAVIN RATHOD ()
38 DARWHA MH-25-013-038-001/466
(KARAJGAON) 		1825013000NRG24210820230381917 21/08/2023 Chhaya Kailas Rathod 1825013WL040684 Chhaya Kailas Rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1584 MR KAILASH DEVIDAS RATHOD ()
39 DARWHA MH-25-013-038-001/481
(KARAJGAON) 		1825013000NRG24210820230381923 21/08/2023 Mithnu Dhanlal Chavhan 1825013WL040686 Mithnu Dhanlal Chavhan 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F158B MRS AARTI MITHUN CHAVHAN ()
40 DARWHA MH-25-013-038-001/536
(KARAJGAON) 		1825013000NRG24210820230381964 21/08/2023 Smita Rajesh Ade 1825013WL040698 Smita Rajesh Ade 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1583 MR RAJESH DEVIDAS AADE ()
41 DARWHA MH-25-013-038-001/552
(KARAJGAON) 		1825013000NRG24210820230381915 21/08/2023 Ranjana Vinod Jadhav 1825013WL040683 Ranjana Vinod Jadhav 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1586 MR VINOD MOTIRAM JADHAV ()
42 DARWHA MH-25-013-038-001/604
(KARAJGAON) 		1825013000NRG24210820230381967 21/08/2023 Renuka Rajesh Rathod 1825013WL040699 Renuka Rajesh Rathod 00415 SBIN0008335 1911 1911 Processed 15/09/2023 N0823019F1588 MRS RENUKA RAJESH RATHOD ()
SubTotal 30576 30576
43 DARWHA MH-25-013-038-001/330
(KARAJGAON) 		1825013000NRG24210820230381948 21/08/2023 Manda Mitiram Jadhao 1825013WL040693 Manda Mitiram Jadhao 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823019F1578 Manda Mitiram Jadhao ()
SubTotal 1911 1911
Total 79716 79716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_210823FTO_169075 Bank of India BKID0000635 DARWAH 22932
2 DARWHA MH1825013999_210823FTO_169075 Bank of India BKID0000635 Darwha 3822
3 DARWHA MH1825013999_210823FTO_169075 Central Bank Of India CBIN0281976 DARWAH 5187
4 DARWHA MH1825013999_210823FTO_169075 State Bank of India SBIN0000356 DARWHA 11466
5 DARWHA MH1825013999_210823FTO_169075 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 3822
6 DARWHA MH1825013999_210823FTO_169075 State Bank of India SBIN0008335 DHAMANGAON DEO 30576
7 DARWHA MH1825013999_210823FTO_169075 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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