Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_260623FTO_86162
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-25-004-031-001/203
(KAREGAON) 		1825004000NRG24250620230207503 26/06/2023 praful bavne 1825004WL0019562 praful bavne 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N062303F86048 praful bavne ()
2 RALEGAON MH-25-004-105-001/1246
(DAHEGAON) 		1825004000NRG24230620230199798 26/06/2023 ka vita dhote 1825004WL0018846 ka vita dhote 00089 CBIN0281760 1638 1638 Processed 01/07/2023 N062303F8604A ka vita dhote ()
3 RALEGAON MH-25-004-105-001/22-A
(DAHEGAON) 		1825004000NRG24250620230207509 26/06/2023 rambhau tekam 1825004WL0019568 rambhau tekam 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N062303F86047 rambhau tekam ()
4 RALEGAON MH-25-004-105-001/621
(DAHEGAON) 		1825004000NRG24230620230199799 26/06/2023 sundarafutki 1825004WL0018846 sundarafutki 00089 CBIN0281760 1911 1911 Processed 01/07/2023 N062303F86049 sundarafutki ()
SubTotal 7371 7371
5 RALEGAON MH-25-004-091-001/157
(VEDASHI) 		1825004000NRG24190620230178157 26/06/2023 Gajanan Udhav Uge 1825004WL0016683 Gajanan Udhav Uge 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N062303F8604B Gajanan Udhav Uge ()
6 RALEGAON MH-25-004-091-001/157
(VEDASHI) 		1825004000NRG24250620230207506 26/06/2023 Gajanan Udhav Uge 1825004WL0019565 Gajanan Udhav Uge 00089 CBIN0282811 1638 1638 Processed 01/07/2023 N062303F8604C Gajanan Udhav Uge ()
SubTotal 3276 3276
7 RALEGAON MH-25-004-174-003/392
(TEJANI) 		1825004000NRG24210620230191747 26/06/2023 Punam Ganesh Metkar 1825004WL0018107 Punam Ganesh Metkar 00176 IDIB000Z501 1911 1911 Processed 01/07/2023 N062303F8604D Punam Ganesh Metkar ()
8 RALEGAON MH-25-004-174-003/392
(TEJANI) 		1825004000NRG24210620230191748 26/06/2023 Punam Ganesh Metkar 1825004WL0018107 Punam Ganesh Metkar 00176 IDIB000Z501 1638 1638 Processed 01/07/2023 N062303F8604E Punam Ganesh Metkar ()
SubTotal 3549 3549
9 RALEGAON MH-25-004-122-001/287
(LOHARA) 		1825004000NRG24250620230207504 26/06/2023 shrim kodskr 1825004WL0019563 shrim kodskr 00415 SBIN0003896 1638 1638 Processed 01/07/2023 N062303F86052 MR SHRIRAM BABARAO KODSKAR ()
10 RALEGAON MH-25-004-183-001/171
(APATI) 		1825004000NRG24220620230193551 26/06/2023 Sangita Mohan Chaudhari 1825004WL0018303 Sangita Mohan Chaudhari 00415 SBIN0003896 1638 1638 Processed 01/07/2023 N062303F86050 MRS SANGITA MOHAN MOHAN CHAUDHARI ()
11 RALEGAON MH-25-004-183-001/171
(APATI) 		1825004000NRG24220620230193552 26/06/2023 Sangita Mohan Chaudhari 1825004WL0018303 Sangita Mohan Chaudhari 00415 SBIN0003896 1638 1638 Processed 01/07/2023 N062303F86051 MRS SANGITA MOHAN MOHAN CHAUDHARI ()
12 RALEGAON MH-25-004-198-001/236
(SAVANGI (PERAKA)) 		1825004000NRG24250620230207507 26/06/2023 surekha poyam 1825004WL0019566 surekha poyam 00415 SBIN0003896 1911 1911 Rejected 01/07/2023 N062303F8604F Account closed
SubTotal 6825 6825
13 RALEGAON MH-25-004-055-001/70-A
(CHIKHALI) 		1825004000NRG24220620230193398 26/06/2023 Vinod Vairagade 1825004WL0018283 Vinod Vairagade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062303F86046 Vinod Vairagade ()
SubTotal 1638 1638
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_260623FTO_86162 Central Bank Of India CBIN0281760 WADAKI 7371
2 RALEGAON MH1825004999_260623FTO_86162 Central Bank Of India CBIN0282811 WADHONE BAZAR 3276
3 RALEGAON MH1825004999_260623FTO_86162 Indian Bank IDIB000Z501 ZADGAON 3549
4 RALEGAON MH1825004999_260623FTO_86162 State Bank of India SBIN0003896 RALEGAON 6825
5 RALEGAON MH1825004999_260623FTO_86162 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1638

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