Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_011223FTO_297471
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-25-004-041-001/216
(YEVATI) 		1825004000NRG24201120230484563 01/12/2023 Ashok Pndharinath Dhote 1825004WL0057598 Ashok Pndharinath Dhote 00048 BKID0009717 1911 1911 Processed 01/02/2024 N122300043500 Ashok Pndharinath Dhote ()
2 RALEGAON MH-25-004-041-001/216
(YEVATI) 		1825004000NRG24201120230484564 01/12/2023 Ashok Pndharinath Dhote 1825004WL0057598 Ashok Pndharinath Dhote 00048 BKID0009717 1911 1911 Processed 01/02/2024 N122300043501 Ashok Pndharinath Dhote ()
SubTotal 3822 3822
3 RALEGAON MH-25-004-105-001/1247
(DAHEGAON) 		1825004000NRG24221120230486136 01/12/2023 Pankaj Waman khandalkar 1825004WL0057910 Pankaj Waman khandalkar 00089 CBIN0281760 1638 1638 Rejected 31/01/2024 N122300043524 Account closed
4 RALEGAON MH-25-004-105-001/1247
(DAHEGAON) 		1825004000NRG24221120230486137 01/12/2023 Pankaj Waman khandalkar 1825004WL0057910 Pankaj Waman khandalkar 00089 CBIN0281760 1638 1638 Rejected 31/01/2024 N122300043523 Account closed
5 RALEGAON MH-25-004-105-001/177
(DAHEGAON) 		1825004000NRG24231120230487018 01/12/2023 Parvatabai Suryabhan Atram 1825004WL0058025 Parvatabai Suryabhan Atram 00089 CBIN0281760 1911 1911 Processed 01/02/2024 N122300043503 Parvatabai Suryabhan Atram ()
6 RALEGAON MH-25-004-105-001/177
(DAHEGAON) 		1825004000NRG24231120230487019 01/12/2023 Parvatabai Suryabhan Atram 1825004WL0058025 Parvatabai Suryabhan Atram 00089 CBIN0281760 1911 1911 Processed 01/02/2024 N122300043504 Parvatabai Suryabhan Atram ()
7 RALEGAON MH-25-004-105-001/177
(DAHEGAON) 		1825004000NRG24231120230487020 01/12/2023 Parvatabai Suryabhan Atram 1825004WL0058025 Parvatabai Suryabhan Atram 00089 CBIN0281760 1638 1638 Processed 01/02/2024 N122300043505 Parvatabai Suryabhan Atram ()
8 RALEGAON MH-25-004-173-001/254
(DHUMAK CHACHORA) 		1825004000NRG24221120230485733 01/12/2023 Nikesh Sudhakar Mandekar 1825004WL0057837 Nikesh Sudhakar Mandekar 00089 CBIN0281760 1911 1911 Processed 01/02/2024 N122300043502 Nikesh Sudhakar Mandekar ()
SubTotal 10647 10647
9 RALEGAON MH-25-004-078-001/7
(KARANJI (SONA)) 		1825004000NRG24221120230485727 01/12/2023 Jago Ramaji Shedmake 1825004WL0057836 Jago Ramaji Shedmake 00089 CBIN0282811 1911 1911 Rejected 31/01/2024 N122300043522 Account closed
10 RALEGAON MH-25-004-081-001/37
(CHIKHALI(VA)) 		1825004000NRG24201120230484975 01/12/2023 taibai thavari 1825004WL0057670 taibai thavari 00089 CBIN0282811 1911 1911 Processed 01/02/2024 N122300043506 taibai thavari ()
SubTotal 3822 3822
11 RALEGAON MH-25-004-010-001/258
(SAWANER) 		1825004000NRG24211120230485220 01/12/2023 Ranjana Ravindra Atram 1825004WL0057723 Ranjana Ravindra Atram 00176 IDIB000Z501 1911 1911 Processed 01/02/2024 N122300043508 Ranjana Ravindra Atram ()
12 RALEGAON MH-25-004-010-001/258
(SAWANER) 		1825004000NRG24211120230485221 01/12/2023 Ranjana Ravindra Atram 1825004WL0057723 Ranjana Ravindra Atram 00176 IDIB000Z501 1911 1911 Processed 01/02/2024 N122300043509 Ranjana Ravindra Atram ()
13 RALEGAON MH-25-004-010-001/258
(SAWANER) 		1825004000NRG24211120230485222 01/12/2023 Ranjana Ravindra Atram 1825004WL0057723 Ranjana Ravindra Atram 00176 IDIB000Z501 1911 1911 Processed 01/02/2024 N12230004350A Ranjana Ravindra Atram ()
14 RALEGAON MH-25-004-183-001/161
(APATI) 		1825004000NRG24211120230485492 01/12/2023 Govindarao Mahadev Nehare 1825004WL0057789 Govindarao Mahadev Nehare 00176 IDIB000Z501 1638 1638 Processed 01/02/2024 N122300043507 Govindarao Mahadev Nehare ()
SubTotal 7371 7371
15 RALEGAON MH-25-004-007-001/147
(WARADH) 		1825004000NRG24211120230485359 01/12/2023 Anil Chandrabhan Ajikar 1825004WL0057751 Anil Chandrabhan Ajikar 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N122300043515 MR ANIL CHANDRABHAN ANJIKAR ()
16 RALEGAON MH-25-004-007-001/147
(WARADH) 		1825004000NRG24211120230485360 01/12/2023 Anil Chandrabhan Ajikar 1825004WL0057751 Anil Chandrabhan Ajikar 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N122300043516 MR ANIL CHANDRABHAN ANJIKAR ()
17 RALEGAON MH-25-004-007-001/147
(WARADH) 		1825004000NRG24201120230484568 01/12/2023 Chandrabhan Govinda Anjikar 1825004WL0057599 Chandrabhan Govinda Anjikar 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N12230004350C MR CHANDRABHAN GOVIND ANJIKAR ()
18 RALEGAON MH-25-004-007-001/147
(WARADH) 		1825004000NRG24201120230484569 01/12/2023 Chandrabhan Govinda Anjikar 1825004WL0057599 Chandrabhan Govinda Anjikar 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N12230004350D MR CHANDRABHAN GOVIND ANJIKAR ()
19 RALEGAON MH-25-004-007-001/292
(WARADH) 		1825004000NRG24201120230484570 01/12/2023 Ramkrushna Ayaji Atram 1825004WL0057599 Ramkrushna Ayaji Atram 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N12230004350F MRS YOGITA RAMKRUSHNA ATRAM ()
20 RALEGAON MH-25-004-007-001/292
(WARADH) 		1825004000NRG24201120230484571 01/12/2023 Ramkrushna Ayaji Atram 1825004WL0057599 Ramkrushna Ayaji Atram 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N122300043510 MRS YOGITA RAMKRUSHNA ATRAM ()
21 RALEGAON MH-25-004-007-001/292
(WARADH) 		1825004000NRG24201120230484572 01/12/2023 Ramkrushna Ayaji Atram 1825004WL0057599 Ramkrushna Ayaji Atram 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N122300043511 MRS YOGITA RAMKRUSHNA ATRAM ()
22 RALEGAON MH-25-004-007-001/292
(WARADH) 		1825004000NRG24201120230484574 01/12/2023 Ramkrushna Ayaji Atram 1825004WL0057599 Ramkrushna Ayaji Atram 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N122300043513 MRS YOGITA RAMKRUSHNA ATRAM ()
23 RALEGAON MH-25-004-007-001/292
(WARADH) 		1825004000NRG24201120230484575 01/12/2023 Yogita Ramkrushna Atram 1825004WL0057599 Yogita Ramkrushna Atram 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N122300043514 MRS YOGITA RAMKRUSHNA ATRAM ()
24 RALEGAON MH-25-004-007-001/292
(WARADH) 		1825004000NRG24201120230484573 01/12/2023 Yogita Ramkrushna Atram 1825004WL0057599 Yogita Ramkrushna Atram 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N122300043512 MRS YOGITA RAMKRUSHNA ATRAM ()
25 RALEGAON MH-25-004-013-001/135
(KHEMKUND) 		1825004000NRG24221120230485725 01/12/2023 Govardhan Rajeshwar Meshram 1825004WL0057835 Govardhan Rajeshwar Meshram 00415 SBIN0008331 1638 1638 Rejected 31/01/2024 N122300043518 Account closed
26 RALEGAON MH-25-004-013-001/135
(KHEMKUND) 		1825004000NRG24221120230485726 01/12/2023 Govardhan Rajeshwar Meshram 1825004WL0057835 Govardhan Rajeshwar Meshram 00415 SBIN0008331 1638 1638 Rejected 31/01/2024 N122300043517 Account closed
27 RALEGAON MH-25-004-079-001/176
(SARATI) 		1825004000NRG24241120230487170 01/12/2023 Shrikrushna Shankar Kakade 1825004WL0058061 Shrikrushna Shankar Kakade 00415 SBIN0008331 1911 1911 Processed 01/02/2024 N12230004350E MR SHRIKRISHNA SHANKAR KAKADE ()
SubTotal 24297 24297
28 RALEGAON MH-25-004-001-001/550
(CHAHAND) 		1825004000NRG24301120230491404 01/12/2023 Sujata Dayalu Thamke 1825004WL0058548 Sujata Dayalu Thamke 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230004350B Sujata Dayalu Thamke ()
29 RALEGAON MH-25-004-178-001/103
(KALAMNER) 		1825004000NRG24201120230484336 01/12/2023 Kishor Khushal Vairagade 1825004WL0057546 Kishor Khushal Vairagade 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230004351C Kishor Khushal Vairagade ()
30 RALEGAON MH-25-004-178-001/103
(KALAMNER) 		1825004000NRG24201120230484337 01/12/2023 Kishor Khushal Vairagade 1825004WL0057546 Kishor Khushal Vairagade 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230004351B Kishor Khushal Vairagade ()
31 RALEGAON MH-25-004-178-001/103
(KALAMNER) 		1825004000NRG24201120230484338 01/12/2023 Kishor Khushal Vairagade 1825004WL0057546 Kishor Khushal Vairagade 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230004351D Kishor Khushal Vairagade ()
32 RALEGAON MH-25-004-178-001/103
(KALAMNER) 		1825004000NRG24201120230484339 01/12/2023 Kishor Khushal Vairagade 1825004WL0057546 Kishor Khushal Vairagade 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230004351A Kishor Khushal Vairagade ()
33 RALEGAON MH-25-004-178-001/103
(KALAMNER) 		1825004000NRG24201120230484340 01/12/2023 Kishor Khushal Vairagade 1825004WL0057546 Kishor Khushal Vairagade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300043519 Kishor Khushal Vairagade ()
34 RALEGAON MH-25-004-178-001/201
(KALAMNER) 		1825004000NRG24201120230484341 01/12/2023 Anil rama patil 1825004WL0057546 Anil rama patil 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300043520 Anil rama patil ()
35 RALEGAON MH-25-004-178-001/201
(KALAMNER) 		1825004000NRG24201120230484342 01/12/2023 Anil rama patil 1825004WL0057546 Anil rama patil 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230004351F Anil rama patil ()
36 RALEGAON MH-25-004-178-001/201
(KALAMNER) 		1825004000NRG24201120230484343 01/12/2023 Anil rama patil 1825004WL0057546 Anil rama patil 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N122300043521 Anil rama patil ()
37 RALEGAON MH-25-004-178-001/201
(KALAMNER) 		1825004000NRG24201120230484344 01/12/2023 Anil rama patil 1825004WL0057546 Anil rama patil 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230004351E Anil rama patil ()
SubTotal 15288 15288
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_011223FTO_297471 Bank of India BKID0009717 POHANA 3822
2 RALEGAON MH1825004999_011223FTO_297471 Central Bank Of India CBIN0281760 WADAKI 10647
3 RALEGAON MH1825004999_011223FTO_297471 Central Bank Of India CBIN0282811 WADHONE BAZAR 3822
4 RALEGAON MH1825004999_011223FTO_297471 Indian Bank IDIB000Z501 ZADGAON 7371
5 RALEGAON MH1825004999_011223FTO_297471 State Bank of India SBIN0008331 SAWARKHED 24297
6 RALEGAON MH1825004999_011223FTO_297471 India Post Payments Bank IPOS0000001 YAVATMAL 15288

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