Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_301023FTO_261257
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 PUSAD MH-25-011-066-001/488
(NANAD E) 		1825011000NRG24301020230464077 30/10/2023 Avinash Raju Dhule 1825011WL054515 Avinash Raju Dhule 00032 UTIB0002603 1911 1911 Processed 10/11/2023 N102301E2CAF8 Avinash Raju Dhule ()
SubTotal 1911 1911
2 PUSAD MH-25-011-073-001/456
(KOPRA BU) 		1825011000NRG24301020230463984 30/10/2023 Sudam Nivruti paikarao 1825011WL054502 Sudam Nivruti paikarao 00048 BKID0000632 1911 1911 Processed 10/11/2023 N102301E2CAC2 Sudam Nivruti paikarao ()
3 PUSAD MH-25-011-153-001/226
(DEVTHANA) 		1825011000NRG24301020230464046 30/10/2023 Ganesh Mahadu Dakhore 1825011WL054512 Ganesh Mahadu Dakhore 00048 BKID0000632 1911 1911 Processed 10/11/2023 N102301E2CAC1 Ganesh Mahadu Dakhore ()
4 PUSAD MH-25-011-302-001/997
(LOHARA (I)) 		1825011000NRG24301020230464068 30/10/2023 Krishana Kheta Chavhan 1825011WL054514 Krishana Kheta Chavhan 00048 BKID0000632 1911 1911 Processed 10/11/2023 N102301E2CAC0 Krishana Kheta Chavhan ()
SubTotal 5733 5733
5 PUSAD MH-25-011-073-001/428
(KOPRA BU) 		1825011000NRG24301020230463981 30/10/2023 Santosh Babulal Chavhan 1825011WL054502 Santosh Babulal Chavhan 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N102301E2CAC9 Santosh Babulal Chavhan ()
6 PUSAD MH-25-011-155-001/861
(CHICHGHAT) 		1825011000NRG24301020230464177 30/10/2023 Dashrath Jijaram Aglave 1825011WL054524 Dashrath Jijaram Aglave 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N102301E2CAC7 Dashrath Jijaram Aglave ()
7 PUSAD MH-25-011-302-001/526
(LOHARA (I)) 		1825011000NRG24301020230463961 30/10/2023 Vaibhav Babarao Shelke 1825011WL054500 Vaibhav Babarao Shelke 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N102301E2CAC5 Vaibhav Babarao Shelke ()
SubTotal 5733 5733
8 PUSAD MH-25-011-073-001/456
(KOPRA BU) 		1825011000NRG24301020230463985 30/10/2023 Sushmita Sudam paikarao 1825011WL054502 Sushmita Sudam paikarao 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CAC8 Sushmita Sudam paikarao ()
9 PUSAD MH-25-011-155-002/712
(CHICHGHAT) 		1825011000NRG24301020230464179 30/10/2023 Manohar madhv Bele 1825011WL054524 Manohar madhv Bele 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CACA Manohar madhv Bele ()
10 PUSAD MH-25-011-302-001/480
(LOHARA (I)) 		1825011000NRG24301020230463957 30/10/2023 Tukaram Hanwata More 1825011WL054500 Tukaram Hanwata More 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CAC4 Tukaram Hanwata More ()
SubTotal 5733 5733
11 PUSAD MH-25-011-153-001/433
(DEVTHANA) 		1825011000NRG24301020230464047 30/10/2023 Shankar Ganesh Dakhore 1825011WL054512 Shankar Ganesh Dakhore 00152 HDFC0002804 1911 1911 Processed 10/11/2023 N102301E2CACB Shankar Ganesh Dakhore ()
SubTotal 1911 1911
12 PUSAD MH-25-011-016-001/148
(JAWALI) 		1825011000NRG24301020230464039 30/10/2023 Sunanda Tukaram Ingnle 1825011WL054511 Sunanda Tukaram Ingnle 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CADA Sunanda Tukaram Ingnle ()
13 PUSAD MH-25-011-265-001/358
(MANIKDOH) 		1825011000NRG24301020230464402 30/10/2023 Kalibai Dhanraj Rathod 1825011WL054554 Kalibai Dhanraj Rathod 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CAD2 Kalibai Dhanraj Rathod ()
14 PUSAD MH-25-011-265-001/377
(MANIKDOH) 		1825011000NRG24301020230464405 30/10/2023 Shanta Nema Chavhan 1825011WL054554 Shanta Nema Chavhan 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CAD1 Shanta Nema Chavhan ()
15 PUSAD MH-25-011-265-001/383
(MANIKDOH) 		1825011000NRG24301020230464407 30/10/2023 Indubai Anil Chavhan 1825011WL054554 Indubai Anil Chavhan 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CAD3 Indubai Anil Chavhan ()
16 PUSAD MH-25-011-265-001/48
(MANIKDOH) 		1825011000NRG24301020230464411 30/10/2023 Indubai Anil Chavhan 1825011WL054554 Indubai Anil Chavhan 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CAD0 Indubai Anil Chavhan ()
17 PUSAD MH-25-011-265-001/95
(MANIKDOH) 		1825011000NRG24301020230464413 30/10/2023 Atmaram Rekha Chavhan 1825011WL054554 Atmaram Rekha Chavhan 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CAC6 Atmaram Rekha Chavhan ()
18 PUSAD MH-25-011-265-001/95
(MANIKDOH) 		1825011000NRG24301020230464414 30/10/2023 Suman Atmaram Chavhan 1825011WL054554 Suman Atmaram Chavhan 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CACF Suman Atmaram Chavhan ()
SubTotal 13377 13377
19 PUSAD MH-25-011-016-001/525
(JAWALI) 		1825011000NRG24301020230464045 30/10/2023 Akash Tukaram Ingale 1825011WL054511 Akash Tukaram Ingale 00415 SBIN0000311 1911 1911 Processed 10/11/2023 N102301E2CADB MR AKASH TUKARAM INGALE ()
SubTotal 1911 1911
20 PUSAD MH-25-011-016-001/524
(JAWALI) 		1825011000NRG24301020230464044 30/10/2023 Lakhan Tukaram Ingale 1825011WL054511 Lakhan Tukaram Ingale 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAF4 MR LAKHAN TUKARAM INGALE ()
21 PUSAD MH-25-011-050-001/358
(JAMB BAZAR) 		1825011000NRG24301020230464191 30/10/2023 Vaishali Vishnu Fulumbarkar 1825011WL054528 Vaishali Vishnu Fulumbarkar 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAE0 MR VAISHALI VISHNU FULUMBARKAR ()
22 PUSAD MH-25-011-066-001/38
(NANAD E) 		1825011000NRG24301020230464075 30/10/2023 JyotiMala Rahul Kambale 1825011WL054515 JyotiMala Rahul Kambale 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CACD MRS JYOTI RAHUL KAMBLE ()
23 PUSAD MH-25-011-066-001/593
(NANAD E) 		1825011000NRG24301020230464078 30/10/2023 Varsha Pintu Barge 1825011WL054515 Varsha Pintu Barge 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAF1 MISS VARSHA PINTU BARGE ()
24 PUSAD MH-25-011-073-001/428
(KOPRA BU) 		1825011000NRG24301020230463982 30/10/2023 Malabai Santosh Chavan 1825011WL054502 Malabai Santosh Chavan 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAEF MRS MALABAI SANTOSH CHAVAN ()
25 PUSAD MH-25-011-073-001/576
(KOPRA BU) 		1825011000NRG24301020230463989 30/10/2023 Babulal Savala Chavhan 1825011WL054502 Babulal Savala Chavhan 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAED MR BABULAL SAVLA CHAVHAN ()
26 PUSAD MH-25-011-073-001/576
(KOPRA BU) 		1825011000NRG24301020230463990 30/10/2023 Lilabai Babulal Chavhan 1825011WL054502 Lilabai Babulal Chavhan 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAEE MRS LILABAI BABULAL CHAVAN ()
27 PUSAD MH-25-011-155-001/400
(CHICHGHAT) 		1825011000NRG24301020230464166 30/10/2023 Jaibai Sahebrao Agalave 1825011WL054524 Jaibai Sahebrao Agalave 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CADE MISS JAIWE SAHEBRAO AGALA ()
28 PUSAD MH-25-011-155-001/400
(CHICHGHAT) 		1825011000NRG24301020230464165 30/10/2023 Sahebrao Parasram Agalav 1825011WL054524 Sahebrao Parasram Agalav 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CADF MR SAHEBRAO PARASRAM AGALAWE ()
29 PUSAD MH-25-011-155-001/402
(CHICHGHAT) 		1825011000NRG24301020230464169 30/10/2023 Praksh Kishor Godmale 1825011WL054524 Praksh Kishor Godmale 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CACC MR PRAKASH KISHOR GODMALE ()
30 PUSAD MH-25-011-155-001/587
(CHICHGHAT) 		1825011000NRG24301020230464171 30/10/2023 Bhagyashri Rameshwar Aglave 1825011WL054524 Bhagyashri Rameshwar Aglave 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAE8 MRS BHAGYASHRI RAMESHWAR AGLAWE ()
31 PUSAD MH-25-011-207-001/14
(BRAMHANGAON) 		1825011000NRG24301020230464086 30/10/2023 Shalik Ki Maske 1825011WL054517 Shalik Ki Maske 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAD6 MR SHALIK KISAN MASKE ()
32 PUSAD MH-25-011-207-001/278
(BRAMHANGAON) 		1825011000NRG24301020230464088 30/10/2023 Vimal Ramrao Rathod 1825011WL054517 Vimal Ramrao Rathod 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAD7 MRS VIMAL RAMRAO RATHOD ()
33 PUSAD MH-25-011-207-001/294
(BRAMHANGAON) 		1825011000NRG24301020230464089 30/10/2023 Lila Bhopa Pawar 1825011WL054517 Lila Bhopa Pawar 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAD9 MRS LILA GOPA PAWAR ()
34 PUSAD MH-25-011-207-001/619
(BRAMHANGAON) 		1825011000NRG24301020230464093 30/10/2023 Manda Pandurang Dumhare 1825011WL054517 Manda Pandurang Dumhare 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAE7 MRS MANDA PANDURANG DUMHARE ()
35 PUSAD MH-25-011-207-001/860
(BRAMHANGAON) 		1825011000NRG24301020230464096 30/10/2023 Vitthal Jema Pawar 1825011WL054517 Vitthal Jema Pawar 00415 SBIN0000459 1911 1911 Rejected 10/11/2023 N102301E2CAD8 Account closed
36 PUSAD MH-25-011-265-001/288
(MANIKDOH) 		1825011000NRG24301020230464401 30/10/2023 Diwakar Dagadu Manwar 1825011WL054554 Diwakar Dagadu Manwar 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAD4 MR DIVAKAR DAGADU MANVAR ()
37 PUSAD MH-25-011-265-001/379
(MANIKDOH) 		1825011000NRG24301020230464406 30/10/2023 Ulhas Rathod 1825011WL054554 Ulhas Rathod 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAD5 MR ULLHAS SITARAM RATHOD ()
38 PUSAD MH-25-011-265-001/696
(MANIKDOH) 		1825011000NRG24301020230464412 30/10/2023 Anil Ulhas Rathod 1825011WL054554 Anil Ulhas Rathod 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAE6 MR ANIL ULHAS RATHOD ()
39 PUSAD MH-25-011-268-001/143
(SINGERWADI) 		1825011000NRG24301020230464327 30/10/2023 Manohar Galsing Jadhao 1825011WL054544 Manohar Galsing Jadhao 00415 SBIN0000459 1638 1638 Processed 10/11/2023 N102301E2CACE MR MANHOR GALSING JADHAV ()
40 PUSAD MH-25-011-302-001/1348
(LOHARA (I)) 		1825011000NRG24301020230464055 30/10/2023 Chaya Balu Guwade 1825011WL054514 Chaya Balu Guwade 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAF5 MRS CHHAYA BALU GUVHADE ()
41 PUSAD MH-25-011-590-001/1098
(PARDI) 		1825011000NRG24301020230463907 30/10/2023 ANITA CHINTAMAN KEWATE 1825011WL054491 ANITA CHINTAMAN KEWATE 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAEA MRS ANITA CHINTAMAN KEWATE ()
42 PUSAD MH-25-011-590-001/1098
(PARDI) 		1825011000NRG24301020230463906 30/10/2023 Chintaman Dattarao Kevate 1825011WL054491 Chintaman Dattarao Kevate 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAEB MR CHINTAMAN DATTARAO KEVATE ()
43 PUSAD MH-25-011-590-001/1226
(PARDI) 		1825011000NRG24301020230463910 30/10/2023 Daivshala Dayanand Kewate 1825011WL054491 Daivshala Dayanand Kewate 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CAF2 MRS DAIVSHALA DAYANAND KEWATE ()
SubTotal 45591 45591
44 PUSAD MH-25-011-066-001/38
(NANAD E) 		1825011000NRG24301020230464073 30/10/2023 Shobhabai Ramrao Kamble 1825011WL054515 Shobhabai Ramrao Kamble 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAF3 MRS SHOBHABAI RAMRAO KAMBLE ()
45 PUSAD MH-25-011-302-001/1219
(LOHARA (I)) 		1825011000NRG24301020230464051 30/10/2023 Arti Sumit Rathod 1825011WL054514 Arti Sumit Rathod 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAE2 MRS ARATI SUMIT RATHOD ()
46 PUSAD MH-25-011-302-001/448
(LOHARA (I)) 		1825011000NRG24301020230463955 30/10/2023 Devanand Vilash Godmale 1825011WL054500 Devanand Vilash Godmale 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAE5 MR DEVANAND VILAS GODMALE ()
47 PUSAD MH-25-011-302-001/448
(LOHARA (I)) 		1825011000NRG24301020230463953 30/10/2023 Vachalabai vilas godmale 1825011WL054500 Vachalabai vilas godmale 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CADC MRS VACHHALABAI VILAS GODMALE ()
48 PUSAD MH-25-011-302-001/448
(LOHARA (I)) 		1825011000NRG24301020230463954 30/10/2023 Vilas shyamrao Godmale 1825011WL054500 Vilas shyamrao Godmale 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CADD MR VILAS SHAMRAO GODAMALE ()
49 PUSAD MH-25-011-302-001/459
(LOHARA (I)) 		1825011000NRG24301020230463956 30/10/2023 Valhabai Madhav Shelake 1825011WL054500 Valhabai Madhav Shelake 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAE3 MRS WALABAI MADHAV SHELAKE ()
50 PUSAD MH-25-011-302-001/535
(LOHARA (I)) 		1825011000NRG24301020230464060 30/10/2023 Laxmi Vinod Tale 1825011WL054514 Laxmi Vinod Tale 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAF7 MRS LAXMI VINOD TALE ()
51 PUSAD MH-25-011-302-001/535
(LOHARA (I)) 		1825011000NRG24301020230464059 30/10/2023 Vinod Narayan Tale 1825011WL054514 Vinod Narayan Tale 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAF6 MR VINOD NARAYAN TALE ()
52 PUSAD MH-25-011-302-001/861
(LOHARA (I)) 		1825011000NRG24301020230463964 30/10/2023 VANITA EKNATH METKAR 1825011WL054500 VANITA EKNATH METKAR 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAE1 MRS VANITA EKNATH METKAR ()
53 PUSAD MH-25-011-302-003/1078
(LOHARA (I)) 		1825011000NRG24301020230463969 30/10/2023 RUPA MAROTI MENDHE 1825011WL054500 RUPA MAROTI MENDHE 00415 SBIN0002177 1911 1911 Processed 10/11/2023 N102301E2CAE4 MRS RUPA MAROTI MENDHE ()
SubTotal 19110 19110
54 PUSAD MH-25-011-073-001/459
(KOPRA BU) 		1825011000NRG24301020230463986 30/10/2023 Sushil Sudam Paikarao 1825011WL054502 Sushil Sudam Paikarao 00415 SBIN0012009 1911 1911 Processed 10/11/2023 N102301E2CAF0 MR SUSHIL SUDAM PAIKRAO ()
SubTotal 1911 1911
55 PUSAD MH-25-011-207-001/133
(BRAMHANGAON) 		1825011000NRG24301020230464085 30/10/2023 Namdev Limbaji Asole 1825011WL054517 Namdev Limbaji Asole 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N102301E2CAE9 Namdev Limbaji Asole ()
56 PUSAD MH-25-011-590-001/1400
(PARDI) 		1825011000NRG24301020230463911 30/10/2023 RAVI ASHOK DONGARE 1825011WL054491 RAVI ASHOK DONGARE 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N102301E2CAEC RAVI ASHOK DONGARE ()
SubTotal 3822 3822
57 PUSAD MH-25-011-600-001/557
(KARHOL) 		1825011000NRG24301020230463919 30/10/2023 Arjun Udesing Jadhao 1825011WL054492 Arjun Udesing Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301E2CAC3 Arjun Udesing Jadhao ()
SubTotal 1638 1638
Total 108381 108381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_301023FTO_261257 AXIS BANK UTIB0002603 PUSAD 1911
2 PUSAD MH1825011999_301023FTO_261257 Bank of India BKID0000632 PUSAD 5733
3 PUSAD MH1825011999_301023FTO_261257 Bank of Maharastra MAHB0001520 PUSAD 5733
4 PUSAD MH1825011999_301023FTO_261257 Central Bank Of India CBIN0280686 PUSAD 5733
5 PUSAD MH1825011999_301023FTO_261257 HDFC Bank HDFC0002804 PUSAD 1911
6 PUSAD MH1825011999_301023FTO_261257 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 13377
7 PUSAD MH1825011999_301023FTO_261257 State Bank of India SBIN0000311 AMRAVATI 1911
8 PUSAD MH1825011999_301023FTO_261257 State Bank of India SBIN0000459 PUSAD 45591
9 PUSAD MH1825011999_301023FTO_261257 State Bank of India SBIN0002177 SHEMBAL PIMPRI 19110
10 PUSAD MH1825011999_301023FTO_261257 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1911
11 PUSAD MH1825011999_301023FTO_261257 Union Bank of India UBIN0543870 BELURA PUSAD 3822
12 PUSAD MH1825011999_301023FTO_261257 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 1638

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