Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_270623FTO_88525
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-25-004-139-001/186
(RAMTIRTH) 		1825004000NRG24270620230219183 27/06/2023 Devyani Suresh Aglave 1825004WL020729 Devyani Suresh Aglave 00048 BKID0000638 1638 1638 Processed 01/07/2023 N0623042FE48C Devyani Suresh Aglave ()
2 RALEGAON MH-25-004-178-001/13
(KALAMNER) 		1825004000NRG24270620230219158 27/06/2023 mala bhele 1825004WL020725 mala bhele 00048 BKID0000638 1092 1092 Processed 01/07/2023 N0623042FE4B1 mala bhele ()
3 RALEGAON MH-25-004-197-001/189
(ANTARGAON) 		1825004000NRG24270620230220312 27/06/2023 Achana dandekar 1825004WL020825 Achana dandekar 00048 BKID0000638 1638 1638 Processed 01/07/2023 N0623042FE4B2 Achana dandekar ()
SubTotal 4368 4368
4 RALEGAON MH-25-004-071-001/91
(SAKHI) 		1825004000NRG24270620230216845 27/06/2023 sarsvati bavne 1825004WL020508 sarsvati bavne 00089 CBIN0281533 1911 1911 Processed 01/07/2023 N0623042FE48E sarsvati bavne ()
SubTotal 1911 1911
5 RALEGAON MH-25-004-031-001/48
(KAREGAON) 		1825004000NRG24270620230219182 27/06/2023 Indu Bhagwan Bawane 1825004WL020728 Indu Bhagwan Bawane 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE493 Indu Bhagwan Bawane ()
6 RALEGAON MH-25-004-105-001/1244
(DAHEGAON) 		1825004000NRG24270620230217258 27/06/2023 farida Shekh Shabbir 1825004WL020561 farida Shekh Shabbir 00089 CBIN0281760 1638 1638 Processed 01/07/2023 N0623042FE4AF farida Shekh Shabbir ()
7 RALEGAON MH-25-004-105-001/201
(DAHEGAON) 		1825004000NRG24270620230217262 27/06/2023 sugandha 1825004WL020561 sugandha 00089 CBIN0281760 1638 1638 Processed 01/07/2023 N0623042FE4AE sugandha ()
8 RALEGAON MH-25-004-145-001/229
(AASHTONA) 		1825004000NRG24270620230221595 27/06/2023 sangita pindhora 1825004WL020973 sangita pindhora 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE48F sangita pindhora ()
9 RALEGAON MH-25-004-145-001/229
(AASHTONA) 		1825004000NRG24270620230221596 27/06/2023 sangita pindhora 1825004WL020973 sangita pindhora 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE490 sangita pindhora ()
10 RALEGAON MH-25-004-145-001/337
(AASHTONA) 		1825004000NRG24270620230221600 27/06/2023 vidya 1825004WL020973 vidya 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE494 vidya ()
11 RALEGAON MH-25-004-145-001/337
(AASHTONA) 		1825004000NRG24270620230221602 27/06/2023 vidya 1825004WL020973 vidya 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE495 vidya ()
12 RALEGAON MH-25-004-145-001/441
(AASHTONA) 		1825004000NRG24270620230221607 27/06/2023 suresh 1825004WL020973 suresh 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE498 suresh ()
13 RALEGAON MH-25-004-145-001/441
(AASHTONA) 		1825004000NRG24270620230221609 27/06/2023 suresh 1825004WL020973 suresh 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE499 suresh ()
14 RALEGAON MH-25-004-145-001/441
(AASHTONA) 		1825004000NRG24270620230221610 27/06/2023 sushma 1825004WL020973 sushma 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE497 sushma ()
15 RALEGAON MH-25-004-145-001/441
(AASHTONA) 		1825004000NRG24270620230221608 27/06/2023 sushma 1825004WL020973 sushma 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE496 sushma ()
16 RALEGAON MH-25-004-145-001/459
(AASHTONA) 		1825004000NRG24270620230221249 27/06/2023 Kawadu Gulab Meshram 1825004WL020927 Kawadu Gulab Meshram 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N0623042FE491 Kawadu Gulab Meshram ()
17 RALEGAON MH-25-004-193-001/113
(DEVDHARI) 		1825004000NRG24260620230214851 27/06/2023 rama 1825004WL020316 rama 00089 CBIN0281760 1638 1638 Processed 01/07/2023 N0623042FE4B0 rama ()
18 RALEGAON MH-25-004-193-001/96
(DEVDHARI) 		1825004000NRG24260620230214860 27/06/2023 sindhu 1825004WL020316 sindhu 00089 CBIN0281760 1638 1638 Processed 01/07/2023 N0623042FE492 sindhu ()
SubTotal 25662 25662
19 RALEGAON MH-25-004-027-001/141
(WADHONA (B)) 		1825004000NRG24270620230220780 27/06/2023 Ankush Vasantrao Sidam 1825004WL020880 Ankush Vasantrao Sidam 00089 CBIN0282811 1911 1911 Processed 01/07/2023 N0623042FE49E Ankush Vasantrao Sidam ()
20 RALEGAON MH-25-004-027-001/696
(WADHONA (B)) 		1825004000NRG24270620230218556 27/06/2023 Laxmi Shriram Madavi 1825004WL020678 Laxmi Shriram Madavi 00089 CBIN0282811 1911 1911 Processed 01/07/2023 N0623042FE49A Laxmi Shriram Madavi ()
21 RALEGAON MH-25-004-093-001/101
(PARSODA) 		1825004000NRG24270620230221761 27/06/2023 shankuntala zoting 1825004WL020990 shankuntala zoting 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE4A8 shankuntala zoting ()
22 RALEGAON MH-25-004-093-001/252
(PARSODA) 		1825004000NRG24270620230221768 27/06/2023 papita pannase 1825004WL020990 papita pannase 00089 CBIN0282811 1365 1365 Processed 01/07/2023 N0623042FE4A9 papita pannase ()
23 RALEGAON MH-25-004-143-001/16
(TAKALI (CHI)) 		1825004000NRG24270620230220809 27/06/2023 shobh m choudhari 1825004WL020883 shobh m choudhari 00089 CBIN0282811 1911 1911 Processed 01/07/2023 N0623042FE4A6 shobh m choudhari ()
24 RALEGAON MH-25-004-143-001/48
(TAKALI (CHI)) 		1825004000NRG24270620230220814 27/06/2023 harshal Zoting 1825004WL020883 harshal Zoting 00089 CBIN0282811 1911 1911 Processed 01/07/2023 N0623042FE49C harshal Zoting ()
25 RALEGAON MH-25-004-143-001/48
(TAKALI (CHI)) 		1825004000NRG24270620230220817 27/06/2023 harshal Zoting 1825004WL020883 harshal Zoting 00089 CBIN0282811 1911 1911 Processed 01/07/2023 N0623042FE49D harshal Zoting ()
26 RALEGAON MH-25-004-195-001/119
(SARAI) 		1825004000NRG24270620230217314 27/06/2023 Lata Hiwarkar 1825004WL020566 Lata Hiwarkar 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE4A7 Lata Hiwarkar ()
27 RALEGAON MH-25-004-195-001/15
(SARAI) 		1825004000NRG24270620230217342 27/06/2023 Pushpa chaudhari 1825004WL020567 Pushpa chaudhari 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE4AD Pushpa chaudhari ()
28 RALEGAON MH-25-004-195-001/160
(SARAI) 		1825004000NRG24270620230217321 27/06/2023 Rupesh Mahalle 1825004WL020566 Rupesh Mahalle 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE4AB Rupesh Mahalle ()
29 RALEGAON MH-25-004-195-001/182
(SARAI) 		1825004000NRG24270620230217344 27/06/2023 Vandana chaudhari 1825004WL020567 Vandana chaudhari 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE49F Vandana chaudhari ()
30 RALEGAON MH-25-004-195-001/63
(SARAI) 		1825004000NRG24270620230217334 27/06/2023 manik atram 1825004WL020566 manik atram 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE4AC manik atram ()
31 RALEGAON MH-25-004-195-001/73
(SARAI) 		1825004000NRG24270620230217336 27/06/2023 sonali 1825004WL020566 sonali 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE4AA sonali ()
32 RALEGAON MH-25-004-195-001/94
(SARAI) 		1825004000NRG24270620230217337 27/06/2023 sita mahale 1825004WL020566 sita mahale 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N0623042FE49B sita mahale ()
SubTotal 24024 24024
33 RALEGAON MH-25-004-111-001/108
(ZADGAON) 		1825004000NRG24260620230214883 27/06/2023 Gajanan Kisan Nikhade 1825004WL020320 Gajanan Kisan Nikhade 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N0623042FE4A0 Gajanan Kisan Nikhade ()
34 RALEGAON MH-25-004-111-001/425
(ZADGAON) 		1825004000NRG24260620230214887 27/06/2023 Sunil kubde 1825004WL020320 Sunil kubde 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N0623042FE4A1 Sunil kubde ()
35 RALEGAON MH-25-004-150-001/148
(WARUD(JR)) 		1825004000NRG24260620230214909 27/06/2023 Shankar Ghodam 1825004WL020322 Shankar Ghodam 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N0623042FE4A4 Shankar Ghodam ()
36 RALEGAON MH-25-004-150-001/65
(WARUD(JR)) 		1825004000NRG24260620230214919 27/06/2023 Sindhu Madhukar Raut 1825004WL020322 Sindhu Madhukar Raut 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N0623042FE4A5 Sindhu Madhukar Raut ()
SubTotal 6552 6552
37 RALEGAON MH-25-004-178-001/37
(KALAMNER) 		1825004000NRG24270620230219163 27/06/2023 Vimal Madhav Wankhade 1825004WL020725 Vimal Madhav Wankhade 00415 SBIN0003896 1092 1092 Processed 01/07/2023 N0623042FE4A3 MR MADHAV BALAJI WANKHEDE ()
SubTotal 1092 1092
38 RALEGAON MH-25-004-079-001/826
(SARATI) 		1825004000NRG24260620230214930 27/06/2023 Ashwini Thakare 1825004WL020323 Ashwini Thakare 00415 SBIN0008331 1638 1638 Processed 01/07/2023 N0623042FE4A2 MRS ASHWINI PRAKASH THAKARE ()
SubTotal 1638 1638
39 RALEGAON MH-25-004-044-001/388
(PIMPARI (DURG)) 		1825004000NRG24270620230217305 27/06/2023 Maroti Govind Meshram 1825004WL020565 Maroti Govind Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N0623042FE48D Maroti Govind Meshram ()
SubTotal 1638 1638
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_270623FTO_88525 Bank of India BKID0000638 Ralegaon 4368
2 RALEGAON MH1825004999_270623FTO_88525 Central Bank Of India CBIN0281533 MOHADA 1911
3 RALEGAON MH1825004999_270623FTO_88525 Central Bank Of India CBIN0281760 WADAKI 25662
4 RALEGAON MH1825004999_270623FTO_88525 Central Bank Of India CBIN0282811 WADHONE BAZAR 24024
5 RALEGAON MH1825004999_270623FTO_88525 Indian Bank IDIB000Z501 ZADGAON 6552
6 RALEGAON MH1825004999_270623FTO_88525 State Bank of India SBIN0003896 RALEGAON 1092
7 RALEGAON MH1825004999_270623FTO_88525 State Bank of India SBIN0008331 SAWARKHED 1638
8 RALEGAON MH1825004999_270623FTO_88525 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1638

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