Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_051223FTO_302304
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-25-004-089-001/110
(VANOJA) 		1825004000NRG24051220230499438 05/12/2023 Laxmi Yeti 1825004WL059538 Laxmi Yeti 00048 BKID0000638 1092 1092 Processed 01/02/2024 N1223003CA1EC Laxmi Yeti ()
2 RALEGAON MH-25-004-089-001/110
(VANOJA) 		1825004000NRG24051220230499439 05/12/2023 savita 1825004WL059538 savita 00048 BKID0000638 1092 1092 Processed 01/02/2024 N1223003CA1EB savita ()
SubTotal 2184 2184
3 RALEGAON MH-25-004-149-001/139
(AATHMURDI) 		1825004000NRG24051220230499519 05/12/2023 Waghu Tukaram Waghadhare 1825004WL059544 Waghu Tukaram Waghadhare 00089 CBIN0281760 1911 1911 Processed 01/02/2024 N1223003CA1E5 Waghu Tukaram Waghadhare ()
4 RALEGAON MH-25-004-149-001/5
(AATHMURDI) 		1825004000NRG24051220230499525 05/12/2023 Vijay Chaitram Waghdhare 1825004WL059544 Vijay Chaitram Waghdhare 00089 CBIN0281760 1911 1911 Processed 01/02/2024 N1223003CA1E6 Vijay Chaitram Waghdhare ()
SubTotal 3822 3822
5 RALEGAON MH-25-004-123-002/106
(VATHODA) 		1825004000NRG24051220230499450 05/12/2023 Nikhil Borekar 1825004WL059541 Nikhil Borekar 00089 CBIN0282811 1365 1365 Processed 01/02/2024 N1223003CA1F1 Nikhil Borekar ()
6 RALEGAON MH-25-004-149-001/247
(AATHMURDI) 		1825004000NRG24051220230499542 05/12/2023 dnyeshwar bhurkute 1825004WL059550 dnyeshwar bhurkute 00089 CBIN0282811 1911 1911 Processed 01/02/2024 N1223003CA1E7 dnyeshwar bhurkute ()
SubTotal 3276 3276
7 RALEGAON MH-25-004-141-001/796
(RAVERI) 		1825004000NRG24051220230499437 05/12/2023 rukesh pal 1825004WL059537 rukesh pal 00415 SBIN0003896 1638 1638 Processed 01/02/2024 N1223003CA1E8 MR RUKESH NARESH PAL ()
SubTotal 1638 1638
8 RALEGAON MH-25-004-082-001/161
(PALASKUND) 		1825004000NRG24051220230499710 05/12/2023 Achal Bharat Todsam 1825004WL059567 Achal Bharat Todsam 00415 SBIN0008331 1638 1638 Processed 01/02/2024 N1223003CA1ED MRS ACHAL BHARAT TODASAM ()
9 RALEGAON MH-25-004-082-001/162
(PALASKUND) 		1825004000NRG24051220230499711 05/12/2023 Yashoda Dnyaneshwar Sidam 1825004WL059567 Yashoda Dnyaneshwar Sidam 00415 SBIN0008331 1638 1638 Processed 01/02/2024 N1223003CA1EE MRS YASHODA DNYANESHWAR SIDAM ()
10 RALEGAON MH-25-004-082-001/470
(PALASKUND) 		1825004000NRG24051220230499714 05/12/2023 Gulab Vitthalrao Sidam 1825004WL059567 Gulab Vitthalrao Sidam 00415 SBIN0008331 1638 1638 Processed 01/02/2024 N1223003CA1EF MR GULAB VITTHALRAO SIDAM ()
11 RALEGAON MH-25-004-082-001/470
(PALASKUND) 		1825004000NRG24051220230499715 05/12/2023 Nanda Gulab Sidam 1825004WL059567 Nanda Gulab Sidam 00415 SBIN0008331 1638 1638 Processed 01/02/2024 N1223003CA1F0 MRS NANDA GULAB SIDAM ()
12 RALEGAON MH-25-004-082-001/516
(PALASKUND) 		1825004000NRG24051220230499716 05/12/2023 Bhagwan Narayan Kodape 1825004WL059567 Bhagwan Narayan Kodape 00415 SBIN0008331 1638 1638 Processed 01/02/2024 N1223003CA1EA MR BHAGAWAN NARAYAN KODAPE ()
13 RALEGAON MH-25-004-082-001/517
(PALASKUND) 		1825004000NRG24051220230499717 05/12/2023 sonabai Narayan Kodape 1825004WL059567 sonabai Narayan Kodape 00415 SBIN0008331 1638 1638 Processed 01/02/2024 N1223003CA1E9 MRS SONABAI NARAYAN KODAPE ()
SubTotal 9828 9828
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_051223FTO_302304 Bank of India BKID0000638 Ralegaon 2184
2 RALEGAON MH1825004999_051223FTO_302304 Central Bank Of India CBIN0281760 WADAKI 3822
3 RALEGAON MH1825004999_051223FTO_302304 Central Bank Of India CBIN0282811 WADHONE BAZAR 3276
4 RALEGAON MH1825004999_051223FTO_302304 State Bank of India SBIN0003896 RALEGAON 1638
5 RALEGAON MH1825004999_051223FTO_302304 State Bank of India SBIN0008331 SAWARKHED 9828

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