Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_310823FTO_183094
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-25-017-209-001/80
(TIWSA) 		1825017000NRG24310820230396328 31/08/2023 parlhad naitam 1825017WL043222 parlhad naitam 00048 BKID0000630 1911 1911 Processed 21/09/2023 N08230265A334 parlhad naitam ()
SubTotal 1911 1911
2 YAVATMAL MH-25-017-272-002/2
(DHANORA(BODHGAVAN)) 		1825017000NRG24310820230395308 31/08/2023 ramchandra kumbhekar 1825017WL043085 ramchandra kumbhekar 00051 MAHB0001136 1911 1911 Processed 21/09/2023 N08230265A34A ramchandra kumbhekar ()
SubTotal 1911 1911
3 YAVATMAL MH-25-017-209-001/201
(TIWSA) 		1825017000NRG24310820230395746 31/08/2023 VILAS SHANKAR MIRASE 1825017WL043166 VILAS SHANKAR MIRASE 00089 CBIN0280684 1911 1911 Processed 21/09/2023 N08230265A33C VILAS SHANKAR MIRASE ()
4 YAVATMAL MH-25-017-209-001/208
(TIWSA) 		1825017000NRG24310820230396188 31/08/2023 KAWDUJI T BHAJGAVARE 1825017WL043212 KAWDUJI T BHAJGAVARE 00089 CBIN0280684 1911 1911 Processed 21/09/2023 N08230265A33D KAWDUJI T BHAJGAVARE ()
5 YAVATMAL MH-25-017-209-001/71
(TIWSA) 		1825017000NRG24310820230396189 31/08/2023 WAMANRAO BHURAJI PENDAM 1825017WL043212 WAMANRAO BHURAJI PENDAM 00089 CBIN0280684 1911 1911 Processed 21/09/2023 N08230265A33B WAMANRAO BHURAJI PENDAM ()
SubTotal 5733 5733
6 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24310820230395302 31/08/2023 AJAY MAHADEV MANJARE 1825017WL043083 AJAY MAHADEV MANJARE 00089 CBIN0281731 1911 1911 Processed 21/09/2023 N08230265A340 AJAY MAHADEV MANJARE ()
7 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24310820230395299 31/08/2023 MAHADEV NARAYAN MANJARE 1825017WL043083 MAHADEV NARAYAN MANJARE 00089 CBIN0281731 1911 1911 Processed 21/09/2023 N08230265A33E MAHADEV NARAYAN MANJARE ()
8 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24310820230395300 31/08/2023 SUNITA MAHADEV MANJARE 1825017WL043083 SUNITA MAHADEV MANJARE 00089 CBIN0281731 1911 1911 Processed 21/09/2023 N08230265A33F SUNITA MAHADEV MANJARE ()
SubTotal 5733 5733
9 YAVATMAL MH-25-017-330-001/518
(WATKHED) 		1825017000NRG24310820230395325 31/08/2023 DURGA ABHAY PARDHI 1825017WL043089 DURGA ABHAY PARDHI 00176 IDIB000B757 1911 1911 Processed 21/09/2023 N08230265A342 DURGA ABHAY PARDHI ()
10 YAVATMAL MH-25-017-393-001/737
(BHAM) 		1825017000NRG24310820230395516 31/08/2023 RAMABAI SHANKAR MODI 1825017WL043120 RAMABAI SHANKAR MODI 00176 IDIB000B757 1911 1911 Processed 21/09/2023 N08230265A341 RAMABAI SHANKAR MODI ()
SubTotal 3822 3822
11 YAVATMAL MH-25-017-204-001/186
(DORLI (DOLAMBA)) 		1825017000NRG24310820230395312 31/08/2023 ARUN D MUNESHWAR 1825017WL043087 ARUN D MUNESHWAR 00177 IOBA0000904 1911 1911 Processed 21/09/2023 N08230265A346 ARUN D MUNESHWAR ()
12 YAVATMAL MH-25-017-204-001/186
(DORLI (DOLAMBA)) 		1825017000NRG24310820230395313 31/08/2023 PALLAVI ARUN MUMESHWAR 1825017WL043087 PALLAVI ARUN MUMESHWAR 00177 IOBA0000904 1911 1911 Processed 21/09/2023 N08230265A345 PALLAVI ARUN MUMESHWAR ()
13 YAVATMAL MH-25-017-204-001/225
(DORLI (DOLAMBA)) 		1825017000NRG24310820230395985 31/08/2023 ANJALI 1825017WL043193 ANJALI 00177 IOBA0000904 1638 1638 Processed 21/09/2023 N08230265A344 ANJALI ()
14 YAVATMAL MH-25-017-204-001/273
(DORLI (DOLAMBA)) 		1825017000NRG24310820230395316 31/08/2023 SONAL SANTOSH UGALMUGALE 1825017WL043087 SONAL SANTOSH UGALMUGALE 00177 IOBA0000904 1911 1911 Processed 21/09/2023 N08230265A343 SONAL SANTOSH UGALMUGALE ()
SubTotal 7371 7371
15 YAVATMAL MH-25-017-209-001/1035
(TIWSA) 		1825017000NRG24310820230396259 31/08/2023 NILKANTH KASHIRAM JADAHV 1825017WL043217 NILKANTH KASHIRAM JADAHV 00354 PUNB0047200 1911 1911 Processed 21/09/2023 N08230265A34B NILKANTH KASHIRAM JADAHV ()
16 YAVATMAL MH-25-017-209-001/500
(TIWSA) 		1825017000NRG24310820230395810 31/08/2023 RUKMA MOHAN JADHAO 1825017WL043175 RUKMA MOHAN JADHAO 00354 PUNB0047200 1911 1911 Processed 21/09/2023 N08230265A34C RUKMA MOHAN JADHAO ()
SubTotal 3822 3822
17 YAVATMAL MH-25-017-323-001/929
(YELABARA) 		1825017000NRG24310820230395990 31/08/2023 PURUSHOTTAM MORE 1825017WL043194 PURUSHOTTAM MORE 00415 SBIN0002153 1911 1911 Processed 21/09/2023 N08230265A34D MR PURUSHOTTAM PANJAB MORE ()
SubTotal 1911 1911
18 YAVATMAL MH-25-017-209-001/195
(TIWSA) 		1825017000NRG24310820230395741 31/08/2023 NARMADA MOTIRAM CHAVHAN 1825017WL043164 NARMADA MOTIRAM CHAVHAN 00415 SBIN0003897 1911 1911 Processed 21/09/2023 N08230265A34E MS NARMADA MOTISING CHAVHAN ()
19 YAVATMAL MH-25-017-209-001/195
(TIWSA) 		1825017000NRG24310820230395742 31/08/2023 VANDANA MOTIRAM CHAVHAN 1825017WL043164 VANDANA MOTIRAM CHAVHAN 00415 SBIN0003897 1911 1911 Processed 21/09/2023 N08230265A350 MRS VANDANA VIJAY RATHOD ()
20 YAVATMAL MH-25-017-209-001/417
(TIWSA) 		1825017000NRG24310820230395839 31/08/2023 YASHODA PRALHAD RATHOD 1825017WL043179 YASHODA PRALHAD RATHOD 00415 SBIN0003897 1911 1911 Processed 21/09/2023 N08230265A34F MS YASHODA PRALHAD RATHOD ()
SubTotal 5733 5733
21 YAVATMAL MH-25-017-204-001/186
(DORLI (DOLAMBA)) 		1825017000NRG24310820230395314 31/08/2023 KARAN ARUN MUNESHWAR 1825017WL043087 KARAN ARUN MUNESHWAR 00415 SBIN0006332 1911 1911 Processed 21/09/2023 N08230265A352 MR KARAN ARUN MUNESHWAR ()
22 YAVATMAL MH-25-017-209-001/792
(TIWSA) 		1825017000NRG24310820230395806 31/08/2023 RAHUL HIRASING CHAVAN 1825017WL043174 RAHUL HIRASING CHAVAN 00415 SBIN0006332 1911 1911 Processed 21/09/2023 N08230265A351 MR RAHUL HIRASINGH CHAVHAN ()
SubTotal 3822 3822
23 YAVATMAL MH-25-017-330-001/518
(WATKHED) 		1825017000NRG24310820230395324 31/08/2023 ABHAY MANOHAR PARDHI 1825017WL043089 ABHAY MANOHAR PARDHI 00415 SBIN0011428 1911 1911 Processed 21/09/2023 N08230265A353 MR ABHAY MANOHAR PARADHI ()
SubTotal 1911 1911
24 YAVATMAL MH-25-017-246-001/180
(BARAD) 		1825017000NRG24310820230395301 31/08/2023 VIJAY MAHADEV MAANJARE 1825017WL043083 VIJAY MAHADEV MAANJARE 00415 SBIN0012713 1911 1911 Processed 21/09/2023 N08230265A354 MR VIJAY MAHADEV MAAJARE ()
SubTotal 1911 1911
25 YAVATMAL MH-25-017-209-001/97
(TIWSA) 		1825017000NRG24310820230395745 31/08/2023 PRAVIN RAMRAO TEKAM 1825017WL043165 PRAVIN RAMRAO TEKAM 00480 BKID0WAINGB 1911 1911 Rejected 20/09/2023 N08230265A335 No Such Account
26 YAVATMAL MH-25-017-209-001/1089
(TIWSA) 		1825017000NRG24310820230395784 31/08/2023 SHRIKANT SUKHADEV UIKE 1825017WL043170 SHRIKANT SUKHADEV UIKE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A337 SHRIKANT SUKHADEV UIKE ()
27 YAVATMAL MH-25-017-209-001/196
(TIWSA) 		1825017000NRG24310820230395841 31/08/2023 laxmi mahadev rathod 1825017WL043180 laxmi mahadev rathod 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A338 laxmi mahadev rathod ()
28 YAVATMAL MH-25-017-209-001/277
(TIWSA) 		1825017000NRG24310820230396342 31/08/2023 NAMDEO WANIRAM RATHOD 1825017WL043224 NAMDEO WANIRAM RATHOD 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A339 NAMDEO WANIRAM RATHOD ()
29 YAVATMAL MH-25-017-209-001/539
(TIWSA) 		1825017000NRG24310820230395811 31/08/2023 Babukant M. Rathod 1825017WL043175 Babukant M. Rathod 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A336 Babukant M. Rathod ()
30 YAVATMAL MH-25-017-209-001/992
(TIWSA) 		1825017000NRG24310820230395807 31/08/2023 Gayabai Shantaram Ingale 1825017WL043174 Gayabai Shantaram Ingale 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230265A33A Gayabai Shantaram Ingale ()
SubTotal 11466 11466
31 YAVATMAL MH-25-017-209-001/102
(TIWSA) 		1825017000NRG24310820230395803 31/08/2023 MADHUKAR CHINTAMAN KUMRE 1825017WL043173 MADHUKAR CHINTAMAN KUMRE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 N08230265A349 MADHUKAR CHINTAMAN KUMRE ()
32 YAVATMAL MH-25-017-209-001/102
(TIWSA) 		1825017000NRG24310820230395802 31/08/2023 SUDHAKAR CHINTAMAN KUMRE 1825017WL043173 SUDHAKAR CHINTAMAN KUMRE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 N08230265A348 SUDHAKAR CHINTAMAN KUMRE ()
33 YAVATMAL MH-25-017-209-001/797
(TIWSA) 		1825017000NRG24310820230395782 31/08/2023 SARLA VINOD PENDRAM 1825017WL043169 SARLA VINOD PENDRAM 00691 IPOS0000001 1911 1911 Processed 21/09/2023 N08230265A347 SARLA VINOD PENDRAM ()
SubTotal 5733 5733
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_310823FTO_183094 Bank of India BKID0000630 YAVATMAL 1911
2 YAVATMAL MH1825017999_310823FTO_183094 Bank of Maharastra MAHB0001136 UMARSARA 1911
3 YAVATMAL MH1825017999_310823FTO_183094 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 5733
4 YAVATMAL MH1825017999_310823FTO_183094 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5733
5 YAVATMAL MH1825017999_310823FTO_183094 Indian Bank IDIB000B757 BHAMB RAJA 3822
6 YAVATMAL MH1825017999_310823FTO_183094 Indian Overseas Bank IOBA0000904 YAVATMAL 7371
7 YAVATMAL MH1825017999_310823FTO_183094 Punjab National Bank PUNB0047200 YEOTMAL(MH) 3822
8 YAVATMAL MH1825017999_310823FTO_183094 State Bank of India SBIN0002153 GHATANJI 1911
9 YAVATMAL MH1825017999_310823FTO_183094 State Bank of India SBIN0003897 BORI ARAB 5733
10 YAVATMAL MH1825017999_310823FTO_183094 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 3822
11 YAVATMAL MH1825017999_310823FTO_183094 State Bank of India SBIN0011428 WADGAON ROAD 1911
12 YAVATMAL MH1825017999_310823FTO_183094 State Bank of India SBIN0012713 AKOLA BAZAR 1911
13 YAVATMAL MH1825017999_310823FTO_183094 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Datta chouk Yavatmal 1911
14 YAVATMAL MH1825017999_310823FTO_183094 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 9555
15 YAVATMAL MH1825017999_310823FTO_183094 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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