Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:38:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_110823FTO_158805
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-25-017-213-001/136
(GHODKHINDI) 		1825017000NRG24110820230371138 11/08/2023 SUBHANGI N WAGMARE 1825017WL038782 SUBHANGI N WAGMARE 00048 BKID0000630 1365 1365 Processed 13/09/2023 N082300E1D441 SUBHANGI N WAGMARE ()
2 YAVATMAL MH-25-017-213-001/151
(GHODKHINDI) 		1825017000NRG24110820230371139 11/08/2023 GAJANAN R PARDHI 1825017WL038782 GAJANAN R PARDHI 00048 BKID0000630 1365 1365 Processed 13/09/2023 N082300E1D41E GAJANAN R PARDHI ()
3 YAVATMAL MH-25-017-213-002/100389
(GHODKHINDI) 		1825017000NRG24110820230371151 11/08/2023 RAJU LAXMAN TURI 1825017WL038784 RAJU LAXMAN TURI 00048 BKID0000630 1911 1911 Processed 13/09/2023 N082300E1D41F RAJU LAXMAN TURI ()
SubTotal 4641 4641
4 YAVATMAL MH-25-017-213-002/100422
(GHODKHINDI) 		1825017000NRG24110820230371142 11/08/2023 ANUSAYA ARUN RATHOD 1825017WL038782 ANUSAYA ARUN RATHOD 00051 MAHB0000047 1365 1365 Processed 13/09/2023 N082300E1D436 ANUSAYA ARUN RATHOD ()
SubTotal 1365 1365
5 YAVATMAL MH-25-017-213-001/105
(GHODKHINDI) 		1825017000NRG24110820230371148 11/08/2023 Shantabai Laxman Turi 1825017WL038784 Shantabai Laxman Turi 00051 MAHB0001136 1911 1911 Processed 13/09/2023 N082300E1D430 Shantabai Laxman Turi ()
SubTotal 1911 1911
6 YAVATMAL MH-25-017-209-001/725
(TIWSA) 		1825017000NRG24110820230371170 11/08/2023 BANDU 1825017WL038790 BANDU 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300E1D43F BANDU ()
7 YAVATMAL MH-25-017-209-001/725
(TIWSA) 		1825017000NRG24110820230371171 11/08/2023 LALITA 1825017WL038790 LALITA 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300E1D43E LALITA ()
SubTotal 3822 3822
8 YAVATMAL MH-25-017-203-001/351
(MANGRUL) 		1825017000NRG24110820230370591 11/08/2023 BABARAO D MESHRAM 1825017WL038654 BABARAO D MESHRAM 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D439 BABARAO D MESHRAM ()
9 YAVATMAL MH-25-017-203-001/68
(MANGRUL) 		1825017000NRG24110820230370588 11/08/2023 SULOCHANA PRATAP CHAVAN 1825017WL038652 SULOCHANA PRATAP CHAVAN 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D426 SULOCHANA PRATAP CHAVAN ()
10 YAVATMAL MH-25-017-211-001/138
(BELORA) 		1825017000NRG24110820230371076 11/08/2023 USHA DHYANESHWAR KACHRE 1825017WL038767 USHA DHYANESHWAR KACHRE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D425 USHA DHYANESHWAR KACHRE ()
11 YAVATMAL MH-25-017-211-001/675
(BELORA) 		1825017000NRG24110820230371114 11/08/2023 AJAY SANJAYRAO MUN 1825017WL038776 AJAY SANJAYRAO MUN 00176 IDIB000B757 1911 1911 Rejected 12/09/2023 N082300E1D423 A/c Blocked or Frozen
12 YAVATMAL MH-25-017-211-001/758
(BELORA) 		1825017000NRG24110820230371103 11/08/2023 SACHIN AMBADAS RAUT 1825017WL038773 SACHIN AMBADAS RAUT 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D427 SACHIN AMBADAS RAUT ()
13 YAVATMAL MH-25-017-211-001/80
(BELORA) 		1825017000NRG24110820230371371 11/08/2023 LAXMI GOVIND NEWARE 1825017WL038827 LAXMI GOVIND NEWARE 00176 IDIB000B757 819 819 Processed 13/09/2023 N082300E1D428 LAXMI GOVIND NEWARE ()
14 YAVATMAL MH-25-017-211-001/86
(BELORA) 		1825017000NRG24110820230371096 11/08/2023 HUSEN BAPURAO MADPACHI 1825017WL038771 HUSEN BAPURAO MADPACHI 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D424 HUSEN BAPURAO MADPACHI ()
15 YAVATMAL MH-25-017-211-001/87
(BELORA) 		1825017000NRG24110820230371069 11/08/2023 SUMITRA T TEKAM 1825017WL038764 SUMITRA T TEKAM 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D43A SUMITRA T TEKAM ()
16 YAVATMAL MH-25-017-211-001/97
(BELORA) 		1825017000NRG24110820230371072 11/08/2023 MANDA KISAN UIKE 1825017WL038765 MANDA KISAN UIKE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D438 MANDA KISAN UIKE ()
17 YAVATMAL MH-25-017-403-002/11
(BORI GOSAVI) 		1825017000NRG24110820230371116 11/08/2023 mangesh chahande 1825017WL038777 mangesh chahande 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N082300E1D43D mangesh chahande ()
18 YAVATMAL MH-25-017-403-002/22
(BORI GOSAVI) 		1825017000NRG24110820230371120 11/08/2023 govinda kamble 1825017WL038778 govinda kamble 00176 IDIB000B757 546 546 Processed 13/09/2023 N082300E1D43C govinda kamble ()
19 YAVATMAL MH-25-017-403-002/22
(BORI GOSAVI) 		1825017000NRG24110820230371121 11/08/2023 Rekha kamble 1825017WL038778 Rekha kamble 00176 IDIB000B757 546 546 Processed 13/09/2023 N082300E1D43B Rekha kamble ()
SubTotal 19110 19110
20 YAVATMAL MH-25-017-211-001/314
(BELORA) 		1825017000NRG24110820230371104 11/08/2023 KUSUM D MADANE 1825017WL038774 KUSUM D MADANE 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300E1D429 KUSUM D MADANE ()
21 YAVATMAL MH-25-017-211-001/324
(BELORA) 		1825017000NRG24110820230371742 11/08/2023 ratan n dadabhadkar 1825017WL038895 ratan n dadabhadkar 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300E1D42A ratan n dadabhadkar ()
22 YAVATMAL MH-25-017-211-001/324
(BELORA) 		1825017000NRG24110820230371743 11/08/2023 tanu r dabhadkar 1825017WL038895 tanu r dabhadkar 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300E1D42B tanu r dabhadkar ()
23 YAVATMAL MH-25-017-211-001/336
(BELORA) 		1825017000NRG24110820230371788 11/08/2023 PRAGYA D BOYAR 1825017WL038907 PRAGYA D BOYAR 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300E1D42C PRAGYA D BOYAR ()
24 YAVATMAL MH-25-017-211-001/582
(BELORA) 		1825017000NRG24110820230371094 11/08/2023 PRADIP HUSENRAO MADPACHI 1825017WL038771 PRADIP HUSENRAO MADPACHI 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300E1D42D PRADIP HUSENRAO MADPACHI ()
25 YAVATMAL MH-25-017-211-001/603
(BELORA) 		1825017000NRG24110820230371088 11/08/2023 DILIP FATTESING GAUTAM 1825017WL038769 DILIP FATTESING GAUTAM 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300E1D42E DILIP FATTESING GAUTAM ()
SubTotal 11466 11466
26 YAVATMAL MH-25-017-411-001/106
(PARAVA) 		1825017000NRG24110820230371301 11/08/2023 ARUN 1825017WL038811 ARUN 00354 PUNB0047200 1911 1911 Processed 13/09/2023 N082300E1D431 ARUN ()
SubTotal 1911 1911
27 YAVATMAL MH-25-017-211-001/342
(BELORA) 		1825017000NRG24110820230371073 11/08/2023 Vandana S Tumasare 1825017WL038766 Vandana S Tumasare 00415 SBIN0000506 1911 1911 Processed 13/09/2023 N082300E1D435 MR VIKRANT SURESH TUMSARE ()
SubTotal 1911 1911
28 YAVATMAL MH-25-017-203-001/582
(MANGRUL) 		1825017000NRG24110820230370590 11/08/2023 PAYAL SATYAVAN MADAVI 1825017WL038653 PAYAL SATYAVAN MADAVI 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N082300E1D433 MRS PAYAL SATYAVAN MADAVI ()
29 YAVATMAL MH-25-017-203-001/582
(MANGRUL) 		1825017000NRG24110820230370589 11/08/2023 SATYAVAN BANDU MADAVI 1825017WL038653 SATYAVAN BANDU MADAVI 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N082300E1D432 MR SATYAVAN BANDU MADAVI ()
SubTotal 3822 3822
30 YAVATMAL MH-25-017-269-001/1094
(SAVARGARH) 		1825017000NRG24110820230370692 11/08/2023 sumayya Ibrahim Pathan 1825017WL038668 sumayya Ibrahim Pathan 00415 SBIN0017870 1638 1638 Processed 13/09/2023 N082300E1D434 MRS SUMAYYABI IBRAHIM PATHAN ()
SubTotal 1638 1638
31 YAVATMAL MH-25-017-209-001/193
(TIWSA) 		1825017000NRG24110820230371169 11/08/2023 SUDAM MAHADEO DEVKATE 1825017WL038790 SUDAM MAHADEO DEVKATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300E1D420 SUDAM MAHADEO DEVKATE ()
32 YAVATMAL MH-25-017-209-001/751
(TIWSA) 		1825017000NRG24110820230371173 11/08/2023 NAMITA SANTOSH CHAVHAN 1825017WL038790 NAMITA SANTOSH CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300E1D440 NAMITA SANTOSH CHAVHAN ()
33 YAVATMAL MH-25-017-213-001/189
(GHODKHINDI) 		1825017000NRG24110820230371150 11/08/2023 Devidas fupare 1825017WL038784 Devidas fupare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300E1D421 Devidas fupare ()
34 YAVATMAL MH-25-017-290-001/98
(MAL MASAOLA) 		1825017000NRG24110820230371162 11/08/2023 USHA VASANTA NAVALE 1825017WL038787 USHA VASANTA NAVALE 00540 BKID0WAINGB 546 546 Processed 13/09/2023 N082300E1D422 USHA VASANTA NAVALE ()
SubTotal 6279 6279
35 YAVATMAL MH-25-017-213-001/100443
(GHODKHINDI) 		1825017000NRG24110820230371293 11/08/2023 narayan ramkrush hagre 1825017WL038808 narayan ramkrush hagre 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300E1D42F narayan ramkrush hagre ()
36 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24110820230370697 11/08/2023 Shahebaj Ibrahim Khan Pathan 1825017WL038668 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300E1D437 Shahebaj Ibrahim Khan Pathan ()
SubTotal 3549 3549
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_110823FTO_158805 Bank of India BKID0000630 YAVATMAL 4641
2 YAVATMAL MH1825017999_110823FTO_158805 Bank of Maharastra MAHB0000047 YAVATMAL 1365
3 YAVATMAL MH1825017999_110823FTO_158805 Bank of Maharastra MAHB0001136 UMARSARA 1911
4 YAVATMAL MH1825017999_110823FTO_158805 Central Bank Of India CBIN0282050 LADKHED 3822
5 YAVATMAL MH1825017999_110823FTO_158805 Indian Bank IDIB000B757 BHAMB RAJA 19110
6 YAVATMAL MH1825017999_110823FTO_158805 Indian Overseas Bank IOBA0000904 YAVATMAL 11466
7 YAVATMAL MH1825017999_110823FTO_158805 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1911
8 YAVATMAL MH1825017999_110823FTO_158805 State Bank of India SBIN0000506 YAVATMAL 1911
9 YAVATMAL MH1825017999_110823FTO_158805 State Bank of India SBIN0008337 JAWALA 3822
10 YAVATMAL MH1825017999_110823FTO_158805 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
11 YAVATMAL MH1825017999_110823FTO_158805 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 6279
12 YAVATMAL MH1825017999_110823FTO_158805 India Post Payments Bank IPOS0000001 YAVATMAL 3549

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