Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_200923FTO_207964
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-25-017-456-001/209
(CHAPDOH) 		1825017000NRG24200920230417580 20/09/2023 KAILAS RAJU DOKADE 1825017WL047083 KAILAS RAJU DOKADE 00078 CNRB0002639 1911 1911 Processed 10/11/2023 N0923012FB067 KAILAS RAJU DOKADE ()
2 YAVATMAL MH-25-017-456-001/209
(CHAPDOH) 		1825017000NRG24200920230417581 20/09/2023 NIKITA KAILAS DOKDE 1825017WL047083 NIKITA KAILAS DOKDE 00078 CNRB0002639 1911 1911 Processed 10/11/2023 N0923012FB068 NIKITA KAILAS DOKDE ()
3 YAVATMAL MH-25-017-456-001/317
(CHAPDOH) 		1825017000NRG24200920230417594 20/09/2023 LANKA PANDIT NAGMOTE 1825017WL047086 LANKA PANDIT NAGMOTE 00078 CNRB0002639 1911 1911 Processed 10/11/2023 N0923012FB066 LANKA PANDIT NAGMOTE ()
SubTotal 5733 5733
4 YAVATMAL MH-25-017-459-001/1109
(KINHI) 		1825017000NRG24200920230417560 20/09/2023 SHRIKRUSHNA RAMALU ATRAM 1825017WL047079 SHRIKRUSHNA RAMALU ATRAM 00089 CBIN0280684 1911 1911 Processed 10/11/2023 N0923012FB065 SHRIKRUSHNA RAMALU ATRAM ()
SubTotal 1911 1911
5 YAVATMAL MH-25-017-266-001/346
(CHANDAPUR) 		1825017000NRG24200920230417604 20/09/2023 ANIL RAMRAV DONGRE 1825017WL047089 ANIL RAMRAV DONGRE 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB06A ANIL RAMRAV DONGRE ()
6 YAVATMAL MH-25-017-266-002/188
(Dighori) 		1825017000NRG24200920230417606 20/09/2023 ambadas govind patre 1825017WL047090 ambadas govind patre 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB069 ambadas govind patre ()
7 YAVATMAL MH-25-017-266-002/386
(CHANDAPUR) 		1825017000NRG24200920230417608 20/09/2023 sonali mangesh ataram 1825017WL047090 sonali mangesh ataram 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB070 sonali mangesh ataram ()
8 YAVATMAL MH-25-017-330-001/212
(WATKHED) 		1825017000NRG24200920230417509 20/09/2023 laxmi narayan bhisankar 1825017WL047066 laxmi narayan bhisankar 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB06D laxmi narayan bhisankar ()
9 YAVATMAL MH-25-017-330-001/212
(WATKHED) 		1825017000NRG24200920230417508 20/09/2023 NARAYAN TUKARAM BHISANKAR 1825017WL047066 NARAYAN TUKARAM BHISANKAR 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB06C NARAYAN TUKARAM BHISANKAR ()
10 YAVATMAL MH-25-017-330-001/241
(WATKHED) 		1825017000NRG24200920230417513 20/09/2023 BHOJRAJ RAMES SHELKE 1825017WL047068 BHOJRAJ RAMES SHELKE 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB06B BHOJRAJ RAMES SHELKE ()
11 YAVATMAL MH-25-017-330-001/518
(WATKHED) 		1825017000NRG24200920230417515 20/09/2023 DURGA ABHAY PARDHI 1825017WL047068 DURGA ABHAY PARDHI 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB06E DURGA ABHAY PARDHI ()
12 YAVATMAL MH-25-017-464-002/383
(CHANDAPUR) 		1825017000NRG24200920230417605 20/09/2023 HUSEN BANDU KASAR 1825017WL047089 HUSEN BANDU KASAR 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N0923012FB06F HUSEN BANDU KASAR ()
SubTotal 15288 15288
13 YAVATMAL MH-25-017-425-001/160
(RAM NAGAR) 		1825017000NRG24200920230417529 20/09/2023 Pramila Rathod 1825017WL047073 Pramila Rathod 00176 IDIB000R568 1638 1638 Processed 10/11/2023 N0923012FB071 Pramila Rathod ()
SubTotal 1638 1638
14 YAVATMAL MH-25-017-330-001/222
(WATKHED) 		1825017000NRG24200920230417500 20/09/2023 ARCHANA DEVHANAND GUDE 1825017WL047063 ARCHANA DEVHANAND GUDE 00176 IDIB000Y503 1911 1911 Processed 10/11/2023 N0923012FB073 ARCHANA DEVHANAND GUDE ()
15 YAVATMAL MH-25-017-330-001/222
(WATKHED) 		1825017000NRG24200920230417499 20/09/2023 DEVHANAND LAXMAN GUDE 1825017WL047063 DEVHANAND LAXMAN GUDE 00176 IDIB000Y503 1911 1911 Processed 10/11/2023 N0923012FB072 DEVHANAND LAXMAN GUDE ()
SubTotal 3822 3822
16 YAVATMAL MH-25-017-459-001/1088
(KINHI) 		1825017000NRG24200920230417551 20/09/2023 MANISHA AMOL TALMALE 1825017WL047076 MANISHA AMOL TALMALE 00415 SBIN0003896 1911 1911 Processed 10/11/2023 N0923012FB07C MRS MANISHA AMOL TALMALE ()
SubTotal 1911 1911
17 YAVATMAL MH-25-017-209-001/195
(TIWSA) 		1825017000NRG24200920230417516 20/09/2023 NARMADA MOTIRAM CHAVHAN 1825017WL047069 NARMADA MOTIRAM CHAVHAN 00415 SBIN0003897 546 546 Processed 10/11/2023 N0923012FB07D MS NARMADA MOTISING CHAVHAN ()
18 YAVATMAL MH-25-017-209-001/195
(TIWSA) 		1825017000NRG24200920230417517 20/09/2023 VANDANA MOTIRAM CHAVHAN 1825017WL047069 VANDANA MOTIRAM CHAVHAN 00415 SBIN0003897 546 546 Processed 10/11/2023 N0923012FB07E MRS VANDANA VIJAY RATHOD ()
SubTotal 1092 1092
19 YAVATMAL MH-25-017-456-001/63
(CHAPDOH) 		1825017000NRG24200920230417590 20/09/2023 TULSHIRAM KASHINAT TADSE 1825017WL047085 TULSHIRAM KASHINAT TADSE 00415 SBIN0006332 1911 1911 Processed 10/11/2023 N0923012FB08F MR TULSIRAM KASHINATH TADSE ()
SubTotal 1911 1911
20 YAVATMAL MH-25-017-255-001/488
(SAKUR) 		1825017000NRG24200920230417526 20/09/2023 SUMAN BAPURAO NIMBALKAR 1825017WL047072 SUMAN BAPURAO NIMBALKAR 00415 SBIN0008337 1911 1911 Processed 10/11/2023 N0923012FB081 MRS SUMAN BAPURAO NIMBALKAR ()
21 YAVATMAL MH-25-017-255-001/75
(SAKUR) 		1825017000NRG24200920230417527 20/09/2023 SWATI NARAYAN NIMBALKAR 1825017WL047072 SWATI NARAYAN NIMBALKAR 00415 SBIN0008337 1911 1911 Processed 10/11/2023 N0923012FB07F MRS SWATI NARAYAN NIMBALKAR ()
22 YAVATMAL MH-25-017-255-001/75
(SAKUR) 		1825017000NRG24200920230417528 20/09/2023 VARSHA BAPURAO NIMBALKAR 1825017WL047072 VARSHA BAPURAO NIMBALKAR 00415 SBIN0008337 1911 1911 Processed 10/11/2023 N0923012FB080 MRS VARSHA BAPURAO NIMBALKAR ()
SubTotal 5733 5733
23 YAVATMAL MH-25-017-330-001/518
(WATKHED) 		1825017000NRG24200920230417514 20/09/2023 ABHAY MANOHAR PARDHI 1825017WL047068 ABHAY MANOHAR PARDHI 00415 SBIN0011428 1911 1911 Processed 10/11/2023 N0923012FB082 MR ABHAY MANOHAR PARADHI ()
24 YAVATMAL MH-25-017-459-001/1109
(KINHI) 		1825017000NRG24200920230417561 20/09/2023 VENU SHRIKRUSHNA ATRAM 1825017WL047079 VENU SHRIKRUSHNA ATRAM 00415 SBIN0011428 1911 1911 Rejected 09/11/2023 N0923012FB085 No Such Account
25 YAVATMAL MH-25-017-459-001/1121
(KINHI) 		1825017000NRG24200920230417556 20/09/2023 SHOBHA BALVANT YENDARWADI 1825017WL047078 SHOBHA BALVANT YENDARWADI 00415 SBIN0011428 1911 1911 Processed 10/11/2023 N0923012FB084 MRS SHOBHA BALVANT YENDARWADI ()
26 YAVATMAL MH-25-017-459-001/947
(KINHI) 		1825017000NRG24200920230417567 20/09/2023 ANJANA VASUDEV YENDAEWADI 1825017WL047080 ANJANA VASUDEV YENDAEWADI 00415 SBIN0011428 1911 1911 Processed 10/11/2023 N0923012FB083 MS ANJANA VASUDEV YENDAEWADI ()
SubTotal 7644 7644
27 YAVATMAL MH-25-017-254-002/50
(AKAPURI) 		1825017000NRG24200920230417612 20/09/2023 MADUKAR BAPURAO ATRAM 1825017WL047091 MADUKAR BAPURAO ATRAM 00415 SBIN0011520 1911 1911 Processed 10/11/2023 N0923012FB086 MR MADHUKAR BAPURAO ATRAM ()
SubTotal 1911 1911
28 YAVATMAL MH-25-017-269-001/1094
(SAVARGARH) 		1825017000NRG24200920230417518 20/09/2023 sumayya Ibrahim Pathan 1825017WL047070 sumayya Ibrahim Pathan 00415 SBIN0017870 1638 1638 Processed 10/11/2023 N0923012FB087 MRS SUMAYYABI IBRAHIM PATHAN ()
SubTotal 1638 1638
29 YAVATMAL MH-25-017-456-001/196
(CHAPDOH) 		1825017000NRG24200920230417587 20/09/2023 FAKIRA MANOHAR BAVNE 1825017WL047085 FAKIRA MANOHAR BAVNE 00468 UBIN0534307 1911 1911 Processed 10/11/2023 N0923012FB088 FAKIRA MANOHAR BAVNE ()
30 YAVATMAL MH-25-017-456-001/197
(CHAPDOH) 		1825017000NRG24200920230417588 20/09/2023 SUNIL GOKUL NAGMOTE 1825017WL047085 SUNIL GOKUL NAGMOTE 00468 UBIN0534307 1911 1911 Processed 10/11/2023 N0923012FB089 SUNIL GOKUL NAGMOTE ()
31 YAVATMAL MH-25-017-456-001/275
(CHAPDOH) 		1825017000NRG24200920230417600 20/09/2023 DIPALI PRAMOD BAVNE 1825017WL047088 DIPALI PRAMOD BAVNE 00468 UBIN0534307 1911 1911 Processed 10/11/2023 N0923012FB08B DIPALI PRAMOD BAVNE ()
32 YAVATMAL MH-25-017-456-001/275
(CHAPDOH) 		1825017000NRG24200920230417599 20/09/2023 PRAMOD TULSHIRAM BAVNE 1825017WL047088 PRAMOD TULSHIRAM BAVNE 00468 UBIN0534307 1911 1911 Processed 10/11/2023 N0923012FB08A PRAMOD TULSHIRAM BAVNE ()
SubTotal 7644 7644
33 YAVATMAL MH-25-017-456-001/253
(CHAPDOH) 		1825017000NRG24200920230417589 20/09/2023 RAMESH DEVIDAS BAVNE 1825017WL047085 RAMESH DEVIDAS BAVNE 00468 UBIN0806587 1911 1911 Processed 10/11/2023 N0923012FB08E RAMESH DEVIDAS BAVNE ()
34 YAVATMAL MH-25-017-457-001/209
(BORGAON) 		1825017000NRG24200920230417652 20/09/2023 BHIMRAO GOVINDRAO PURAM 1825017WL047101 BHIMRAO GOVINDRAO PURAM 00468 UBIN0806587 1638 1638 Processed 10/11/2023 N0923012FB08C BHIMRAO GOVINDRAO PURAM ()
35 YAVATMAL MH-25-017-457-001/209
(BORGAON) 		1825017000NRG24200920230417653 20/09/2023 RADHA BHIMRAO PURAM 1825017WL047101 RADHA BHIMRAO PURAM 00468 UBIN0806587 1638 1638 Processed 10/11/2023 N0923012FB08D RADHA BHIMRAO PURAM ()
SubTotal 5187 5187
36 YAVATMAL MH-25-017-263-001/322
(LONI) 		1825017000NRG24200920230417545 20/09/2023 BHIMRAO DIWAYA KOMTI 1825017WL047075 BHIMRAO DIWAYA KOMTI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923012FB060 BHIMRAO DIWAYA KOMTI ()
37 YAVATMAL MH-25-017-263-001/322
(LONI) 		1825017000NRG24200920230417546 20/09/2023 PARVATI BHIMRAV KOMTI 1825017WL047075 PARVATI BHIMRAV KOMTI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923012FB061 PARVATI BHIMRAV KOMTI ()
38 YAVATMAL MH-25-017-330-001/79
(WATKHED) 		1825017000NRG24200920230417512 20/09/2023 VANDANA BALIRAM KHARULKAR 1825017WL047067 VANDANA BALIRAM KHARULKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923012FB064 VANDANA BALIRAM KHARULKAR ()
39 YAVATMAL MH-25-017-459-001/1033
(KINHI) 		1825017000NRG24200920230417564 20/09/2023 CHIMAN MAROTI YENDARWADI 1825017WL047080 CHIMAN MAROTI YENDARWADI 00540 BKID0WAINGB 1911 1911 Rejected 09/11/2023 N0923012FB05F No Such Account
40 YAVATMAL MH-25-017-459-001/165
(KINHI) 		1825017000NRG24200920230417552 20/09/2023 Gajanan Mangulkar 1825017WL047076 Gajanan Mangulkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923012FB063 Gajanan Mangulkar ()
41 YAVATMAL MH-25-017-459-001/776
(KINHI) 		1825017000NRG24200920230417559 20/09/2023 RAMESHWAR RAMA YENDARWADI 1825017WL047078 RAMESHWAR RAMA YENDARWADI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923012FB062 RAMESHWAR RAMA YENDARWADI ()
SubTotal 10920 10920
42 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24200920230417522 20/09/2023 Shahebaj Ibrahim Khan Pathan 1825017WL047070 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923012FB07B Shahebaj Ibrahim Khan Pathan ()
43 YAVATMAL MH-25-017-397-001/225
(KHARAD) 		1825017000NRG24200920230417570 20/09/2023 Vikas Manohar Wasnik 1825017WL047081 Vikas Manohar Wasnik 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923012FB079 Vikas Manohar Wasnik ()
44 YAVATMAL MH-25-017-397-001/90
(KHARAD) 		1825017000NRG24200920230417575 20/09/2023 Ganesh G Gadekar 1825017WL047081 Ganesh G Gadekar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923012FB07A Ganesh G Gadekar ()
45 YAVATMAL MH-25-017-459-001/1040
(KINHI) 		1825017000NRG24200920230417554 20/09/2023 NAMDEV ATRAM 1825017WL047077 NAMDEV ATRAM 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923012FB076 NAMDEV ATRAM ()
46 YAVATMAL MH-25-017-459-001/1064
(KINHI) 		1825017000NRG24200920230417550 20/09/2023 DINESH YENDARWADI 1825017WL047076 DINESH YENDARWADI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923012FB077 DINESH YENDARWADI ()
47 YAVATMAL MH-25-017-459-001/1121
(KINHI) 		1825017000NRG24200920230417557 20/09/2023 HUSEN YENDARWADI 1825017WL047078 HUSEN YENDARWADI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923012FB075 HUSEN YENDARWADI ()
48 YAVATMAL MH-25-017-459-001/1121
(KINHI) 		1825017000NRG24200920230417558 20/09/2023 VANITA HUSEN YENDARWADI 1825017WL047078 VANITA HUSEN YENDARWADI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923012FB078 VANITA HUSEN YENDARWADI ()
49 YAVATMAL MH-25-017-459-001/947
(KINHI) 		1825017000NRG24200920230417566 20/09/2023 WASUDEO YENDARWADI 1825017WL047080 WASUDEO YENDARWADI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923012FB074 WASUDEO YENDARWADI ()
SubTotal 14469 14469
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_200923FTO_207964 Canara Bank CNRB0002639 YAVATMAL 5733
2 YAVATMAL MH1825017999_200923FTO_207964 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
3 YAVATMAL MH1825017999_200923FTO_207964 Indian Bank IDIB000B757 BHAMB RAJA 15288
4 YAVATMAL MH1825017999_200923FTO_207964 Indian Bank IDIB000R568 RAMNAGAR YAVALI 1638
5 YAVATMAL MH1825017999_200923FTO_207964 Indian Bank IDIB000Y503 YEOTMAL 3822
6 YAVATMAL MH1825017999_200923FTO_207964 State Bank of India SBIN0003896 RALEGAON 1911
7 YAVATMAL MH1825017999_200923FTO_207964 State Bank of India SBIN0003897 BORI ARAB 1092
8 YAVATMAL MH1825017999_200923FTO_207964 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1911
9 YAVATMAL MH1825017999_200923FTO_207964 State Bank of India SBIN0008337 JAWALA 5733
10 YAVATMAL MH1825017999_200923FTO_207964 State Bank of India SBIN0011428 WADGAON ROAD 7644
11 YAVATMAL MH1825017999_200923FTO_207964 State Bank of India SBIN0011520 UMARASARA 1911
12 YAVATMAL MH1825017999_200923FTO_207964 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
13 YAVATMAL MH1825017999_200923FTO_207964 Union Bank of India UBIN0534307 YEOTMAL 7644
14 YAVATMAL MH1825017999_200923FTO_207964 Union Bank of India UBIN0806587 YAVATMAL 5187
15 YAVATMAL MH1825017999_200923FTO_207964 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 10920
16 YAVATMAL MH1825017999_200923FTO_207964 India Post Payments Bank IPOS0000001 YAVATMAL 14469

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