Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_040923FTO_186970
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-25-017-203-001/68
(MANGRUL) 		1825017000NRG24040920230399090 04/09/2023 SULOCHANA PRATAP CHAVAN 1825017WL043682 SULOCHANA PRATAP CHAVAN 00176 IDIB000B757 1911 1911 Processed 20/09/2023 N092300284C89 SULOCHANA PRATAP CHAVAN ()
2 YAVATMAL MH-25-017-255-001/473
(SAKUR) 		1825017000NRG24040920230399099 04/09/2023 SUMAN BHAURAO SAPODE 1825017WL043685 SUMAN BHAURAO SAPODE 00176 IDIB000B757 1365 1365 Processed 20/09/2023 N092300284C9A SUMAN BHAURAO SAPODE ()
3 YAVATMAL MH-25-017-255-001/51
(SAKUR) 		1825017000NRG24040920230399104 04/09/2023 RAJU GOVINDA PAWAR 1825017WL043687 RAJU GOVINDA PAWAR 00176 IDIB000B757 1911 1911 Processed 20/09/2023 N092300284C8A RAJU GOVINDA PAWAR ()
4 YAVATMAL MH-25-017-255-001/63
(SAKUR) 		1825017000NRG24040920230399093 04/09/2023 AMBIKA D BHAGAT 1825017WL043684 AMBIKA D BHAGAT 00176 IDIB000B757 1911 1911 Processed 20/09/2023 N092300284C9B AMBIKA D BHAGAT ()
SubTotal 7098 7098
5 YAVATMAL MH-25-017-400-001/318
(MURZADI (CHINCH)) 		1825017000NRG24040920230399806 04/09/2023 vijay mankar 1825017WL043795 vijay mankar 00354 PUNB0047200 1365 1365 Processed 20/09/2023 N092300284C8C vijay mankar ()
SubTotal 1365 1365
6 YAVATMAL MH-25-017-349-001/882
(DAHELI) 		1825017000NRG24040920230399773 04/09/2023 jyotsna meshram 1825017WL043789 jyotsna meshram 00415 SBIN0002153 1911 1911 Processed 20/09/2023 N092300284C8D MRS JYOTSANA VINOD MESHRAM ()
7 YAVATMAL MH-25-017-349-002/853
(DAHELI) 		1825017000NRG24040920230399774 04/09/2023 Sanjay Gedam 1825017WL043789 Sanjay Gedam 00415 SBIN0002153 1911 1911 Processed 20/09/2023 N092300284C96 MR SANJAY BAPURAO GEDAM ()
8 YAVATMAL MH-25-017-417-001/978
(SAYKHEDA (BU.)) 		1825017000NRG24040920230399138 04/09/2023 MANDA GOPAL ANEKAR 1825017WL043695 MANDA GOPAL ANEKAR 00415 SBIN0002153 1911 1911 Processed 20/09/2023 N092300284C97 MRS MANDA GOPAL ATTREKAR ()
SubTotal 5733 5733
9 YAVATMAL MH-25-017-255-001/12
(SAKUR) 		1825017000NRG24040920230399103 04/09/2023 NANDABAI VISHAMBAR THUL 1825017WL043687 NANDABAI VISHAMBAR THUL 00415 SBIN0008337 1911 1911 Processed 20/09/2023 N092300284C8F MRS NANDABAI VISHAMBAR THUL ()
10 YAVATMAL MH-25-017-255-001/488
(SAKUR) 		1825017000NRG24040920230399106 04/09/2023 SUMAN BAPURAO NIMBALKAR 1825017WL043688 SUMAN BAPURAO NIMBALKAR 00415 SBIN0008337 1911 1911 Processed 20/09/2023 N092300284C94 MRS SUMAN BAPURAO NIMBALKAR ()
11 YAVATMAL MH-25-017-255-001/51
(SAKUR) 		1825017000NRG24040920230399105 04/09/2023 MIRA RAJU PAWAR 1825017WL043687 MIRA RAJU PAWAR 00415 SBIN0008337 1911 1911 Processed 20/09/2023 N092300284C90 MRS MIRA RAJU PAWAR ()
12 YAVATMAL MH-25-017-255-001/52
(SAKUR) 		1825017000NRG24040920230399091 04/09/2023 DEVRAO RAMRAO NAGRALE 1825017WL043683 DEVRAO RAMRAO NAGRALE 00415 SBIN0008337 1365 1365 Processed 20/09/2023 N092300284C8E MR DEVRAO RAMRAO NAGRALE ()
13 YAVATMAL MH-25-017-255-001/52
(SAKUR) 		1825017000NRG24040920230399092 04/09/2023 KANTA DEVRAO NAGRALE 1825017WL043683 KANTA DEVRAO NAGRALE 00415 SBIN0008337 1365 1365 Processed 20/09/2023 N092300284C91 MISS KANTA DEVRAO NAGRALE ()
14 YAVATMAL MH-25-017-255-001/75
(SAKUR) 		1825017000NRG24040920230399107 04/09/2023 SWATI NARAYAN NIMBALKAR 1825017WL043688 SWATI NARAYAN NIMBALKAR 00415 SBIN0008337 1911 1911 Processed 20/09/2023 N092300284C92 MRS SWATI NARAYAN NIMBALKAR ()
15 YAVATMAL MH-25-017-255-001/75
(SAKUR) 		1825017000NRG24040920230399108 04/09/2023 VARSHA BAPURAO NIMBALKAR 1825017WL043688 VARSHA BAPURAO NIMBALKAR 00415 SBIN0008337 1911 1911 Processed 20/09/2023 N092300284C93 MRS VARSHA BAPURAO NIMBALKAR ()
SubTotal 12285 12285
16 YAVATMAL MH-25-017-245-001/671
(SALOD) 		1825017000NRG24040920230399118 04/09/2023 SURESH SITARAM MOHADEKAR 1825017WL043691 SURESH SITARAM MOHADEKAR 00415 SBIN0012713 546 546 Processed 20/09/2023 N092300284C95 MASTER DEVANAND SURESH MOHADEKAR ()
SubTotal 546 546
17 YAVATMAL MH-25-017-269-001/1094
(SAVARGARH) 		1825017000NRG24040920230399124 04/09/2023 sumayya Ibrahim Pathan 1825017WL043693 sumayya Ibrahim Pathan 00415 SBIN0017870 1911 1911 Processed 20/09/2023 N092300284C9C MRS SUMAYYABI IBRAHIM PATHAN ()
SubTotal 1911 1911
18 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24040920230399131 04/09/2023 Shahebaj Ibrahim Khan Pathan 1825017WL043693 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1911 1911 Processed 20/09/2023 N092300284C98 Shahebaj Ibrahim Khan Pathan ()
19 YAVATMAL MH-25-017-397-001/225
(KHARAD) 		1825017000NRG24040920230399779 04/09/2023 Vikas Manohar Wasnik 1825017WL043790 Vikas Manohar Wasnik 00691 IPOS0000001 1638 1638 Processed 20/09/2023 N092300284C99 Vikas Manohar Wasnik ()
20 YAVATMAL MH-25-017-397-001/90
(KHARAD) 		1825017000NRG24040920230399782 04/09/2023 Ganesh G Gadekar 1825017WL043790 Ganesh G Gadekar 00691 IPOS0000001 1638 1638 Processed 20/09/2023 N092300284C8B Ganesh G Gadekar ()
SubTotal 5187 5187
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_040923FTO_186970 Indian Bank IDIB000B757 BHAMB RAJA 7098
2 YAVATMAL MH1825017999_040923FTO_186970 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1365
3 YAVATMAL MH1825017999_040923FTO_186970 State Bank of India SBIN0002153 GHATANJI 5733
4 YAVATMAL MH1825017999_040923FTO_186970 State Bank of India SBIN0008337 JAWALA 12285
5 YAVATMAL MH1825017999_040923FTO_186970 State Bank of India SBIN0012713 AKOLA BAZAR 546
6 YAVATMAL MH1825017999_040923FTO_186970 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1911
7 YAVATMAL MH1825017999_040923FTO_186970 India Post Payments Bank IPOS0000001 YAVATMAL 5187

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