Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_260723FTO_131806
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-25-017-200-002/370
(CHICHGHAT) 		1825017000NRG24260720230339785 26/07/2023 Ratan Mahadev Ramgade 1825017WL033921 Ratan Mahadev Ramgade 00045 BARB0YEOTMA 1911 1911 Processed 29/07/2023 N072302DA0DFC Ratan Mahadev Ramgade ()
2 YAVATMAL MH-25-017-205-001/188
(DHAMANI) 		1825017000NRG24260720230339932 26/07/2023 MAYA SANTOSH ANJIKAR 1825017WL033947 MAYA SANTOSH ANJIKAR 00045 BARB0YEOTMA 1638 1638 Processed 29/07/2023 N072302DA0DFD MAYA SANTOSH ANJIKAR ()
SubTotal 3549 3549
3 YAVATMAL MH-25-017-269-001/561
(SAVARGARH) 		1825017000NRG24260720230339815 26/07/2023 mustak ali yakub ali 1825017WL033928 mustak ali yakub ali 00051 MAHB0001136 1638 1638 Processed 29/07/2023 N072302DA0E10 mustak ali yakub ali ()
4 YAVATMAL MH-25-017-272-001/150
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230340205 26/07/2023 tuka sandip wadekar 1825017WL033987 tuka sandip wadekar 00051 MAHB0001136 1911 1911 Processed 29/07/2023 N072302DA0E04 tuka sandip wadekar ()
5 YAVATMAL MH-25-017-272-001/22
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230340207 26/07/2023 ZIZA MAHADEV VARANKAR 1825017WL033987 ZIZA MAHADEV VARANKAR 00051 MAHB0001136 1911 1911 Processed 29/07/2023 N072302DA0E11 ZIZA MAHADEV VARANKAR ()
6 YAVATMAL MH-25-017-272-002/113
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230339819 26/07/2023 dipak sherekar 1825017WL033929 dipak sherekar 00051 MAHB0001136 1911 1911 Processed 29/07/2023 N072302DA0E02 dipak sherekar ()
7 YAVATMAL MH-25-017-272-002/170
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230339823 26/07/2023 DHANRAJ BHAUDAS KHAIRKAR 1825017WL033930 DHANRAJ BHAUDAS KHAIRKAR 00051 MAHB0001136 1911 1911 Processed 29/07/2023 N072302DA0E05 DHANRAJ BHAUDAS KHAIRKAR ()
8 YAVATMAL MH-25-017-272-002/2
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230339824 26/07/2023 ramchandra kumbhekar 1825017WL033930 ramchandra kumbhekar 00051 MAHB0001136 1911 1911 Processed 29/07/2023 N072302DA0E03 ramchandra kumbhekar ()
9 YAVATMAL MH-25-017-272-002/33
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230339821 26/07/2023 SUSHILA VISHNU SHEREKAR 1825017WL033929 SUSHILA VISHNU SHEREKAR 00051 MAHB0001136 1911 1911 Processed 29/07/2023 N072302DA0E0F SUSHILA VISHNU SHEREKAR ()
SubTotal 13104 13104
10 YAVATMAL MH-25-017-250-001/190
(MANJARDA) 		1825017000NRG24260720230340233 26/07/2023 SHIVDASH SAMBHAJI SONARAKAR 1825017WL033994 SHIVDASH SAMBHAJI SONARAKAR 00089 CBIN0281731 1911 1911 Processed 29/07/2023 N072302DA0DFE SHIVDASH SAMBHAJI SONARAKAR ()
11 YAVATMAL MH-25-017-250-001/35
(MANJARDA) 		1825017000NRG24260720230340238 26/07/2023 narmada s bhawre 1825017WL033995 narmada s bhawre 00089 CBIN0281731 1911 1911 Processed 29/07/2023 N072302DA0E17 narmada s bhawre ()
12 YAVATMAL MH-25-017-250-001/64
(MANJARDA) 		1825017000NRG24260720230340231 26/07/2023 SUBHASH P TIPALE 1825017WL033993 SUBHASH P TIPALE 00089 CBIN0281731 1911 1911 Processed 29/07/2023 N072302DA0E16 SUBHASH P TIPALE ()
SubTotal 5733 5733
13 YAVATMAL MH-25-017-202-001/909
(RUI) 		1825017000NRG24260720230339962 26/07/2023 ravindr 1825017WL033960 ravindr 00176 IDIB000B757 1911 1911 Processed 29/07/2023 N072302DA0E13 ravindr ()
14 YAVATMAL MH-25-017-393-001/738
(BHAM) 		1825017000NRG24260720230339957 26/07/2023 SANTOSH DATTATRY SONTTAKE 1825017WL033959 SANTOSH DATTATRY SONTTAKE 00176 IDIB000B757 1365 1365 Processed 29/07/2023 N072302DA0E15 SANTOSH DATTATRY SONTTAKE ()
15 YAVATMAL MH-25-017-393-001/739
(BHAM) 		1825017000NRG24260720230339960 26/07/2023 Jyoti S Rathod 1825017WL033959 Jyoti S Rathod 00176 IDIB000B757 1365 1365 Processed 29/07/2023 N072302DA0E14 Jyoti S Rathod ()
SubTotal 4641 4641
16 YAVATMAL MH-25-017-269-001/1103
(SAVARGARH) 		1825017000NRG24260720230339813 26/07/2023 MUMTAJ KHANAM AZIM KHAN PATHAN 1825017WL033928 MUMTAJ KHANAM AZIM KHAN PATHAN 00176 IDIB000R568 1638 1638 Processed 29/07/2023 N072302DA0DFF MUMTAJ KHANAM AZIM KHAN PATHAN ()
SubTotal 1638 1638
17 YAVATMAL MH-25-017-200-001/46
(CHICHGHAT) 		1825017000NRG24260720230339790 26/07/2023 Prakash Punjaram Bhanarkar 1825017WL033922 Prakash Punjaram Bhanarkar 00415 SBIN0000506 1911 1911 Processed 29/07/2023 N072302DA0E06 MR DINKARA MOHAN JADHAV ()
18 YAVATMAL MH-25-017-200-001/46
(CHICHGHAT) 		1825017000NRG24260720230339791 26/07/2023 Tulsa Prakash Bhanarkar 1825017WL033922 Tulsa Prakash Bhanarkar 00415 SBIN0000506 1911 1911 Processed 29/07/2023 N072302DA0E07 MR DINKARA MOHAN JADHAV ()
SubTotal 3822 3822
19 YAVATMAL MH-25-017-323-001/23
(YELABARA) 		1825017000NRG24260720230339888 26/07/2023 Sriram k Meshram 1825017WL033935 Sriram k Meshram 00415 SBIN0002153 1911 1911 Processed 29/07/2023 N072302DA0E0D MR SHREERAM KISAN MESHRAM ()
20 YAVATMAL MH-25-017-323-001/242
(YELABARA) 		1825017000NRG24260720230339911 26/07/2023 Mahadev Kisan Depkar 1825017WL033941 Mahadev Kisan Depkar 00415 SBIN0002153 1911 1911 Processed 29/07/2023 N072302DA0E0E MR MAHADEV KISAN DEBKAR ()
21 YAVATMAL MH-25-017-323-001/272
(YELABARA) 		1825017000NRG24260720230339912 26/07/2023 Mala S. Sonurle 1825017WL033941 Mala S. Sonurle 00415 SBIN0002153 1911 1911 Processed 29/07/2023 N072302DA0E0B MISS MALA SAHADEV SONURLE ()
22 YAVATMAL MH-25-017-323-001/520
(YELABARA) 		1825017000NRG24260720230339914 26/07/2023 premila b kambale 1825017WL033941 premila b kambale 00415 SBIN0002153 1911 1911 Processed 29/07/2023 N072302DA0E0C MRS PREMILA BHARAT KAMBALE ()
SubTotal 7644 7644
23 YAVATMAL MH-25-017-272-001/222
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230340209 26/07/2023 satish padhurang dhobale 1825017WL033988 satish padhurang dhobale 00415 SBIN0006332 1911 1911 Processed 29/07/2023 N072302DA0E08 MR SATISH PANDURANG DHOBLE ()
SubTotal 1911 1911
24 YAVATMAL MH-25-017-200-001/30
(CHICHGHAT) 		1825017000NRG24260720230339789 26/07/2023 manoj rathod 1825017WL033922 manoj rathod 00415 SBIN0011428 1911 1911 Processed 29/07/2023 N072302DA0E09 MR PRAFUL SHANKAR SHAHADE ()
SubTotal 1911 1911
25 YAVATMAL MH-25-017-269-001/1094
(SAVARGARH) 		1825017000NRG24260720230339811 26/07/2023 sumayya Ibrahim Pathan 1825017WL033928 sumayya Ibrahim Pathan 00415 SBIN0017870 1638 1638 Processed 29/07/2023 N072302DA0E0A MRS SUMAYYABI IBRAHIM PATHAN ()
SubTotal 1638 1638
26 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24260720230339818 26/07/2023 Shahebaj Ibrahim Khan Pathan 1825017WL033928 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302DA0E12 Shahebaj Ibrahim Khan Pathan ()
27 YAVATMAL MH-25-017-272-001/225
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230340210 26/07/2023 ASHISH PANDURANG DHOBLE 1825017WL033988 ASHISH PANDURANG DHOBLE 00691 IPOS0000001 1911 1911 Rejected 29/07/2023 N072302DA0E01 No Such Account
28 YAVATMAL MH-25-017-272-001/225
(DHANORA(BODHGAVAN)) 		1825017000NRG24260720230340211 26/07/2023 LAXMI ASHISH DHOBLE 1825017WL033988 LAXMI ASHISH DHOBLE 00691 IPOS0000001 1911 1911 Processed 30/07/2023 N072302DA0E00 LAXMI ASHISH DHOBLE ()
SubTotal 5460 5460
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_260723FTO_131806 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 3549
2 YAVATMAL MH1825017999_260723FTO_131806 Bank of Maharastra MAHB0001136 UMARSARA 13104
3 YAVATMAL MH1825017999_260723FTO_131806 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5733
4 YAVATMAL MH1825017999_260723FTO_131806 Indian Bank IDIB000B757 BHAMB RAJA 4641
5 YAVATMAL MH1825017999_260723FTO_131806 Indian Bank IDIB000R568 RAMNAGAR YAVALI 1638
6 YAVATMAL MH1825017999_260723FTO_131806 State Bank of India SBIN0000506 YAVATMAL 3822
7 YAVATMAL MH1825017999_260723FTO_131806 State Bank of India SBIN0002153 GHATANJI 7644
8 YAVATMAL MH1825017999_260723FTO_131806 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1911
9 YAVATMAL MH1825017999_260723FTO_131806 State Bank of India SBIN0011428 WADGAON ROAD 1911
10 YAVATMAL MH1825017999_260723FTO_131806 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
11 YAVATMAL MH1825017999_260723FTO_131806 India Post Payments Bank IPOS0000001 YAVATMAL 5460

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