Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_020823FTO_141088
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) 		1825013000NRG24020820230354105 02/08/2023 Santosh Ukandrao Zalke 1825013WL036036 Santosh Ukandrao Zalke 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FF00 Santosh Ukandrao Zalke ()
2 DARWHA MH-25-013-009-001/2714005268
(BOTH) 		1825013000NRG24020820230354098 02/08/2023 Sonu Vilasrao Jadhao 1825013WL036033 Sonu Vilasrao Jadhao 00048 BKID0000635 1365 1365 Processed 13/09/2023 N08230015FF02 Sonu Vilasrao Jadhao ()
3 DARWHA MH-25-013-009-001/3714005329
(BOTH) 		1825013000NRG24020820230354090 02/08/2023 Renuka Gajanan Sakharkar 1825013WL036031 Renuka Gajanan Sakharkar 00048 BKID0000635 1092 1092 Processed 13/09/2023 N08230015FEE3 Renuka Gajanan Sakharkar ()
4 DARWHA MH-25-013-009-001/3714005432
(BOTH) 		1825013000NRG24020820230354110 02/08/2023 Pravin Hanumanta Ladake 1825013WL036037 Pravin Hanumanta Ladake 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FEE2 Pravin Hanumanta Ladake ()
5 DARWHA MH-25-013-009-001/3714005488
(BOTH) 		1825013000NRG24020820230354101 02/08/2023 Harshal Suresh Ambure 1825013WL036034 Harshal Suresh Ambure 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FF03 Harshal Suresh Ambure ()
6 DARWHA MH-25-013-022-001/20
(DOHLARI) 		1825013000NRG24020820230353782 02/08/2023 shashikala 1825013WL035965 shashikala 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FF06 shashikala ()
7 DARWHA MH-25-013-022-002/340
(DOHLARI) 		1825013000NRG24020820230353777 02/08/2023 Baliram Jayram Yangad 1825013WL035963 Baliram Jayram Yangad 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FF07 Baliram Jayram Yangad ()
8 DARWHA MH-25-013-022-002/37
(DOHLARI) 		1825013000NRG24020820230353775 02/08/2023 Suresh Fattesingh Dayavat 1825013WL035962 Suresh Fattesingh Dayavat 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FF04 Suresh Fattesingh Dayavat ()
9 DARWHA MH-25-013-062-001/730
(RAMGAON RAMESHWAR) 		1825013000NRG24020820230353917 02/08/2023 Bharat Shalikram Wankhade 1825013WL036002 Bharat Shalikram Wankhade 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FF05 Bharat Shalikram Wankhade ()
10 DARWHA MH-25-013-073-002/57
(TARODA) 		1825013000NRG24020820230353794 02/08/2023 Dilip 1825013WL035968 Dilip 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230015FF01 Dilip ()
SubTotal 17745 17745
11 DARWHA MH-25-013-022-001/3
(DOHLARI) 		1825013000NRG24020820230353766 02/08/2023 SHEKONA MANOHAR MANDOLE 1825013WL035959 SHEKONA MANOHAR MANDOLE 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230015FEE5 SHEKONA MANOHAR MANDOLE ()
12 DARWHA MH-25-013-022-001/648
(DOHLARI) 		1825013000NRG24020820230353629 02/08/2023 Arun Rambhau Dhole 1825013WL035950 Arun Rambhau Dhole 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230015FEFB Arun Rambhau Dhole ()
13 DARWHA MH-25-013-022-001/706
(DOHLARI) 		1825013000NRG24020820230353598 02/08/2023 Latabai Sandip Chavhan 1825013WL035940 Latabai Sandip Chavhan 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230015FEFE Latabai Sandip Chavhan ()
14 DARWHA MH-25-013-022-001/755
(DOHLARI) 		1825013000NRG24020820230353784 02/08/2023 Sunita Nilesh Runwal 1825013WL035965 Sunita Nilesh Runwal 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230015FEE6 Sunita Nilesh Runwal ()
15 DARWHA MH-25-013-022-002/329
(DOHLARI) 		1825013000NRG24020820230353603 02/08/2023 Bandu Dadarao Ingale 1825013WL035942 Bandu Dadarao Ingale 00089 CBIN0281976 1638 1638 Processed 13/09/2023 N08230015FEFF Bandu Dadarao Ingale ()
16 DARWHA MH-25-013-022-002/33
(DOHLARI) 		1825013000NRG24020820230353773 02/08/2023 Kailas Pandurang Mujmule 1825013WL035961 Kailas Pandurang Mujmule 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230015FEE7 Kailas Pandurang Mujmule ()
17 DARWHA MH-25-013-022-002/33
(DOHLARI) 		1825013000NRG24020820230353774 02/08/2023 Mira Kailas Mujmule 1825013WL035961 Mira Kailas Mujmule 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230015FEE8 Mira Kailas Mujmule ()
18 DARWHA MH-25-013-022-002/351
(DOHLARI) 		1825013000NRG24020820230353604 02/08/2023 Satyavan Bhimrao Ingale 1825013WL035942 Satyavan Bhimrao Ingale 00089 CBIN0281976 1638 1638 Processed 13/09/2023 N08230015FEFC Satyavan Bhimrao Ingale ()
19 DARWHA MH-25-013-022-002/391
(DOHLARI) 		1825013000NRG24020820230353637 02/08/2023 Kanta Raju Gude 1825013WL035953 Kanta Raju Gude 00089 CBIN0281976 1365 1365 Processed 13/09/2023 N08230015FEE4 Kanta Raju Gude ()
20 DARWHA MH-25-013-073-002/51
(TARODA) 		1825013000NRG24020820230353797 02/08/2023 Bhima Datta bhalerao 1825013WL035969 Bhima Datta bhalerao 00089 CBIN0281976 1911 1911 Processed 13/09/2023 N08230015FEFD Bhima Datta bhalerao ()
SubTotal 18018 18018
21 DARWHA MH-25-013-013-001/357
(CHIKANI) 		1825013000NRG24020820230353591 02/08/2023 Arvind Raju Padhen 1825013WL035938 Arvind Raju Padhen 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N08230015FEFA Arvind Raju Padhen ()
SubTotal 1911 1911
22 DARWHA MH-25-013-009-001/2714005229
(BOTH) 		1825013000NRG24020820230354087 02/08/2023 Sunita Suresh Chavhan 1825013WL036031 Sunita Suresh Chavhan 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FF08 MRS SUNITA SURESH CHAVHAN ()
23 DARWHA MH-25-013-009-001/3714005330
(BOTH) 		1825013000NRG24020820230354109 02/08/2023 Manohar Dilip Ladake 1825013WL036037 Manohar Dilip Ladake 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FEF9 MR MANOHAR DILIP LADAKE ()
24 DARWHA MH-25-013-009-001/3714005346
(BOTH) 		1825013000NRG24020820230354081 02/08/2023 Sumitra Somprakash Gawande 1825013WL036029 Sumitra Somprakash Gawande 00415 SBIN0000356 1092 1092 Processed 13/09/2023 N08230015FEF8 MRS SUMITRA GAWANDE ()
25 DARWHA MH-25-013-022-001/209
(DOHLARI) 		1825013000NRG24020820230353628 02/08/2023 Nani Rambhau Dhole 1825013WL035950 Nani Rambhau Dhole 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FEEF MR RAMBHAU SHRIRAM DHOLE ()
26 DARWHA MH-25-013-022-001/770
(DOHLARI) 		1825013000NRG24020820230353594 02/08/2023 Dimpal Pravin Dhole 1825013WL035939 Dimpal Pravin Dhole 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FEF1 MS DIMPAL PRAVIN DHOLE ()
27 DARWHA MH-25-013-022-001/771
(DOHLARI) 		1825013000NRG24020820230353595 02/08/2023 Jamuwant Basiram Dhole 1825013WL035939 Jamuwant Basiram Dhole 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FEED MR JAMBUVANT BASHIRAM DHOLE ()
28 DARWHA MH-25-013-022-001/786
(DOHLARI) 		1825013000NRG24020820230353632 02/08/2023 Subhash Kashiram Dhole 1825013WL035951 Subhash Kashiram Dhole 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FEEB MR SUBHASH BASHIRAM DHOLE ()
29 DARWHA MH-25-013-022-002/342
(DOHLARI) 		1825013000NRG24020820230353612 02/08/2023 Mira Gautam Chakranarayan 1825013WL035944 Mira Gautam Chakranarayan 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N08230015FEEE MR GAUTAM DIGAMBAR CHAKRANARAYAN ()
30 DARWHA MH-25-013-062-001/130
(RAMGAON RAMESHWAR) 		1825013000NRG24020820230353911 02/08/2023 Shyam Rahul NIchale 1825013WL036000 Shyam Rahul NIchale 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FEF0 MR SHYAM RAHUL NICHALE ()
31 DARWHA MH-25-013-062-001/723
(RAMGAON RAMESHWAR) 		1825013000NRG24020820230354004 02/08/2023 Devendra Ramdas Mesare 1825013WL036013 Devendra Ramdas Mesare 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N08230015FEEC MR DEVENDRA RAMDAS MESRE ()
SubTotal 18018 18018
32 DARWHA MH-25-013-062-001/732
(RAMGAON RAMESHWAR) 		1825013000NRG24020820230354018 02/08/2023 Anita Sunil Varghat 1825013WL036017 Anita Sunil Varghat 00415 SBIN0007467 1911 1911 Processed 13/09/2023 N08230015FEF5 MRS ANITA SUNIL WARGHAT ()
33 DARWHA MH-25-013-062-001/871
(RAMGAON RAMESHWAR) 		1825013000NRG24020820230353904 02/08/2023 Praful Bhagwan Kathane 1825013WL035998 Praful Bhagwan Kathane 00415 SBIN0007467 1911 1911 Processed 13/09/2023 N08230015FEF7 MR PRAFUL BHAGWAN KATHANE ()
34 DARWHA MH-25-013-062-001/931
(RAMGAON RAMESHWAR) 		1825013000NRG24020820230353915 02/08/2023 Nikita Umesh Varghat 1825013WL036001 Nikita Umesh Varghat 00415 SBIN0007467 1911 1911 Processed 13/09/2023 N08230015FEF6 MRS NIKITA UMESH WARGHAT ()
35 DARWHA MH-25-013-072-001/944
(TARNOLI) 		1825013000NRG24020820230353808 02/08/2023 Shanta Madhukar Rathod 1825013WL035971 Shanta Madhukar Rathod 00415 SBIN0007467 1911 1911 Processed 13/09/2023 N08230015FEF2 MRS SHANTA MADHUKAR RATHOD ()
SubTotal 7644 7644
36 DARWHA MH-25-013-022-002/54
(DOHLARI) 		1825013000NRG24020820230353605 02/08/2023 Gautam Dadarao Ingale 1825013WL035942 Gautam Dadarao Ingale 00415 SBIN0021736 1638 1638 Processed 13/09/2023 N08230015FEF3 MRS PRADNYA GAUTAM INGALE ()
37 DARWHA MH-25-013-022-002/54
(DOHLARI) 		1825013000NRG24020820230353606 02/08/2023 Pradnya Gautam Ingale 1825013WL035942 Pradnya Gautam Ingale 00415 SBIN0021736 1638 1638 Processed 13/09/2023 N08230015FEF4 MRS PRADNYA GAUTAM INGALE ()
SubTotal 3276 3276
38 DARWHA MH-25-013-022-001/786
(DOHLARI) 		1825013000NRG24020820230353633 02/08/2023 Chhaya Subhash Dhole 1825013WL035951 Chhaya Subhash Dhole 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230015FEE9 Chhaya Subhash Dhole ()
39 DARWHA MH-25-013-022-002/340
(DOHLARI) 		1825013000NRG24020820230353778 02/08/2023 Nirmala Baliram Yangad 1825013WL035963 Nirmala Baliram Yangad 00691 IPOS0000001 819 819 Processed 13/09/2023 N08230015FEEA Nirmala Baliram Yangad ()
SubTotal 2730 2730
Total 69342 69342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_020823FTO_141088 Bank of India BKID0000635 DARWAH 17745
2 DARWHA MH1825013999_020823FTO_141088 Central Bank Of India CBIN0281976 DARWAH 18018
3 DARWHA MH1825013999_020823FTO_141088 Central Bank Of India CBIN0282050 LADKHED 1911
4 DARWHA MH1825013999_020823FTO_141088 State Bank of India SBIN0000356 DARWHA 18018
5 DARWHA MH1825013999_020823FTO_141088 State Bank of India SBIN0007467 LOHI 7644
6 DARWHA MH1825013999_020823FTO_141088 State Bank of India SBIN0021736 DARWHA 3276
7 DARWHA MH1825013999_020823FTO_141088 India Post Payments Bank IPOS0000001 YAVATMAL 2730

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