Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:58 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_270623FTO_88875
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-25-004-089-001/215
(VANOJA) 		1825004000NRG24270620230223178 27/06/2023 priti dhongade 1825004WL021118 priti dhongade 00048 BKID0000638 1638 1638 Processed 01/07/2023 N062304349D40 priti dhongade ()
2 RALEGAON MH-25-004-089-001/42
(VANOJA) 		1825004000NRG24270620230223188 27/06/2023 Archana Hanuman Waghade 1825004WL021118 Archana Hanuman Waghade 00048 BKID0000638 1638 1638 Processed 01/07/2023 N062304349D41 Archana Hanuman Waghade ()
3 RALEGAON MH-25-004-090-001/308
(DHANORA) 		1825004000NRG24270620230222930 27/06/2023 madhuri 1825004WL021104 madhuri 00048 BKID0000638 1638 1638 Processed 01/07/2023 N062304349D42 madhuri ()
4 RALEGAON MH-25-004-090-001/309
(DHANORA) 		1825004000NRG24270620230222931 27/06/2023 jitandra Chandrashekhar Ghinmine 1825004WL021104 jitandra Chandrashekhar Ghinmine 00048 BKID0000638 1638 1638 Processed 01/07/2023 N062304349D44 jitandra Chandrashekhar Ghinmine ()
5 RALEGAON MH-25-004-090-001/387
(DHANORA) 		1825004000NRG24270620230222943 27/06/2023 Vinod Ghode 1825004WL021104 Vinod Ghode 00048 BKID0000638 1638 1638 Processed 01/07/2023 N062304349D3F Vinod Ghode ()
6 RALEGAON MH-25-004-188-001/115
(PIMPLKHUTI) 		1825004000NRG24270620230223117 27/06/2023 harshal 1825004WL021111 harshal 00048 BKID0000638 1638 1638 Processed 01/07/2023 N062304349D3E harshal ()
7 RALEGAON MH-25-004-188-001/200764
(PIMPLKHUTI) 		1825004000NRG24270620230217209 27/06/2023 Nikita Pravin Ambaghare 1825004WL020558 Nikita Pravin Ambaghare 00048 BKID0000638 1638 1638 Processed 01/07/2023 N062304349D43 Nikita Pravin Ambaghare ()
SubTotal 11466 11466
8 RALEGAON MH-25-004-069-001/98
(LONI) 		1825004000NRG24270620230223258 27/06/2023 Wasudev Bhagat 1825004WL021126 Wasudev Bhagat 00089 CBIN0281533 1911 1911 Processed 01/07/2023 N062304349D47 Wasudev Bhagat ()
SubTotal 1911 1911
9 RALEGAON MH-25-004-145-001/422
(AASHTONA) 		1825004000NRG24270620230217179 27/06/2023 Ravindra Balkrushna Thakare 1825004WL020556 Ravindra Balkrushna Thakare 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N062304349D48 Ravindra Balkrushna Thakare ()
10 RALEGAON MH-25-004-145-001/431
(AASHTONA) 		1825004000NRG24270620230217180 27/06/2023 Manjula Banduji Waghade 1825004WL020556 Manjula Banduji Waghade 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N062304349D49 Manjula Banduji Waghade ()
SubTotal 3822 3822
11 RALEGAON MH-25-004-091-001/16
(VEDASHI) 		1825004000NRG24270620230219050 27/06/2023 rekha vasake 1825004WL020715 rekha vasake 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N062304349D4C rekha vasake ()
12 RALEGAON MH-25-004-091-001/223
(VEDASHI) 		1825004000NRG24270620230219054 27/06/2023 jyoti mohan raut 1825004WL020715 jyoti mohan raut 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N062304349D4F jyoti mohan raut ()
13 RALEGAON MH-25-004-091-001/309
(VEDASHI) 		1825004000NRG24270620230219056 27/06/2023 jayshri chaudhari 1825004WL020715 jayshri chaudhari 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N062304349D50 jayshri chaudhari ()
14 RALEGAON MH-25-004-091-001/36
(VEDASHI) 		1825004000NRG24270620230219058 27/06/2023 Mangala Bharat Bhoyar 1825004WL020715 Mangala Bharat Bhoyar 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N062304349D4E Mangala Bharat Bhoyar ()
15 RALEGAON MH-25-004-091-001/77
(VEDASHI) 		1825004000NRG24270620230219066 27/06/2023 jyoti MASKAR 1825004WL020715 jyoti MASKAR 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N062304349D4B jyoti MASKAR ()
16 RALEGAON MH-25-004-123-002/207
(VATHODA) 		1825004000NRG24270620230223205 27/06/2023 Papita Prakash Sonule 1825004WL021121 Papita Prakash Sonule 00089 CBIN0282811 1911 1911 Processed 01/07/2023 N062304349D4A Papita Prakash Sonule ()
17 RALEGAON MH-25-004-195-001/34
(SARAI) 		1825004000NRG24270620230223565 27/06/2023 SArswati Atram 1825004WL021157 SArswati Atram 00089 CBIN0282811 1911 1911 Processed 01/07/2023 N062304349D4D SArswati Atram ()
SubTotal 12012 12012
18 RALEGAON MH-25-004-111-001/309
(ZADGAON) 		1825004000NRG24270620230223212 27/06/2023 durga 1825004WL021122 durga 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D56 durga ()
19 RALEGAON MH-25-004-111-001/708
(ZADGAON) 		1825004000NRG24270620230223387 27/06/2023 Manisha Bhoyar 1825004WL021138 Manisha Bhoyar 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D55 Manisha Bhoyar ()
20 RALEGAON MH-25-004-111-001/709
(ZADGAON) 		1825004000NRG24270620230223389 27/06/2023 Jyoti Raju Bhoyar 1825004WL021138 Jyoti Raju Bhoyar 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D54 Jyoti Raju Bhoyar ()
21 RALEGAON MH-25-004-150-001/376
(WARUD(JR)) 		1825004000NRG24270620230223697 27/06/2023 nita hanuman raut 1825004WL021165 nita hanuman raut 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D59 nita hanuman raut ()
22 RALEGAON MH-25-004-150-001/406
(WARUD(JR)) 		1825004000NRG24270620230223700 27/06/2023 Sangota Santosh Botare 1825004WL021165 Sangota Santosh Botare 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D5A Sangota Santosh Botare ()
23 RALEGAON MH-25-004-150-001/83
(WARUD(JR)) 		1825004000NRG24270620230223703 27/06/2023 sudhakar botre 1825004WL021165 sudhakar botre 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D52 sudhakar botre ()
24 RALEGAON MH-25-004-150-001/99
(WARUD(JR)) 		1825004000NRG24270620230223705 27/06/2023 Tulsabai Devrao Dhekhne 1825004WL021165 Tulsabai Devrao Dhekhne 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D51 Tulsabai Devrao Dhekhne ()
25 RALEGAON MH-25-004-188-001/200715
(PIMPLKHUTI) 		1825004000NRG24270620230217206 27/06/2023 Sita Rangarav Karande 1825004WL020558 Sita Rangarav Karande 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D58 Sita Rangarav Karande ()
26 RALEGAON MH-25-004-188-001/200716
(PIMPLKHUTI) 		1825004000NRG24270620230223111 27/06/2023 Mamta Karande 1825004WL021110 Mamta Karande 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D53 Mamta Karande ()
27 RALEGAON MH-25-004-188-001/200829
(PIMPLKHUTI) 		1825004000NRG24270620230217213 27/06/2023 Chhayabai Gulabrao Kokre 1825004WL020558 Chhayabai Gulabrao Kokre 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062304349D57 Chhayabai Gulabrao Kokre ()
SubTotal 16380 16380
28 RALEGAON MH-25-004-020-001/262
(UNDARI) 		1825004000NRG24270620230222972 27/06/2023 Gaurav Tiwade 1825004WL021106 Gaurav Tiwade 00415 SBIN0003896 1638 1638 Processed 01/07/2023 N062304349D5B MR GAURAV NARAYANRAO TIVADE ()
29 RALEGAON MH-25-004-090-001/316
(DHANORA) 		1825004000NRG24270620230222932 27/06/2023 Dinesh Subhash Ghinmine 1825004WL021104 Dinesh Subhash Ghinmine 00415 SBIN0003896 1638 1638 Processed 01/07/2023 N062304349D5C MR DINESH SUBHASH GHINMINE ()
SubTotal 3276 3276
30 RALEGAON MH-25-004-069-001/98
(LONI) 		1825004000NRG24270620230223261 27/06/2023 Shivani Praful Bhagat 1825004WL021126 Shivani Praful Bhagat 00415 SBIN0008331 1911 1911 Processed 01/07/2023 N062304349D5E MR SHIVANI BHAGAT ()
31 RALEGAON MH-25-004-176-001/109
(BANDAR) 		1825004000NRG24270620230223263 27/06/2023 vijay 1825004WL021126 vijay 00415 SBIN0008331 1911 1911 Processed 01/07/2023 N062304349D5D MR VIJAY DAMUJI CHAVHAN ()
SubTotal 3822 3822
32 RALEGAON MH-25-004-090-001/23
(DHANORA) 		1825004000NRG24270620230222925 27/06/2023 Vitthal Katkar 1825004WL021104 Vitthal Katkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062304349D46 Vitthal Katkar ()
33 RALEGAON MH-25-004-195-001/19
(SARAI) 		1825004000NRG24270620230223564 27/06/2023 ganesh namdev virulkar 1825004WL021157 ganesh namdev virulkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062304349D45 ganesh namdev virulkar ()
SubTotal 3276 3276
Total 55965 55965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_270623FTO_88875 Bank of India BKID0000638 Ralegaon 11466
2 RALEGAON MH1825004999_270623FTO_88875 Central Bank Of India CBIN0281533 MOHADA 1911
3 RALEGAON MH1825004999_270623FTO_88875 Central Bank Of India CBIN0281760 WADAKI 3822
4 RALEGAON MH1825004999_270623FTO_88875 Central Bank Of India CBIN0282811 WADHONE BAZAR 12012
5 RALEGAON MH1825004999_270623FTO_88875 Indian Bank IDIB000Z501 ZADGAON 16380
6 RALEGAON MH1825004999_270623FTO_88875 State Bank of India SBIN0003896 RALEGAON 3276
7 RALEGAON MH1825004999_270623FTO_88875 State Bank of India SBIN0008331 SAWARKHED 3822
8 RALEGAON MH1825004999_270623FTO_88875 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 3276

Download In Excel