Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_050923FTO_189113
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-25-017-200-002/199
(CHICHGHAT) 		1825017000NRG24050920230401291 05/09/2023 Sindhu Gayakwad 1825017WL044043 Sindhu Gayakwad 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 N09230039ABA0 Sindhu Gayakwad ()
SubTotal 1911 1911
2 YAVATMAL MH-25-017-463-001/184
(SHIVANI) 		1825017000NRG24050920230401979 05/09/2023 SUREKHA MADHUKAR PRADHAN 1825017WL044180 SUREKHA MADHUKAR PRADHAN 00048 BKID0000630 1638 1638 Processed 10/11/2023 N09230039A8F5 SUREKHA MADHUKAR PRADHAN ()
SubTotal 1638 1638
3 YAVATMAL MH-25-017-463-001/199
(SHIVANI) 		1825017000NRG24050920230401981 05/09/2023 ASHWINI CHANDAN PRADHAN 1825017WL044180 ASHWINI CHANDAN PRADHAN 00051 MAHB0000047 1638 1638 Processed 10/11/2023 N09230039A903 ASHWINI CHANDAN PRADHAN ()
SubTotal 1638 1638
4 YAVATMAL MH-25-017-343-001/21
(KHANGAON) 		1825017000NRG24050920230401324 05/09/2023 CHANDRAKALA RAMGADE 1825017WL044057 CHANDRAKALA RAMGADE 00078 CNRB0002639 1911 1911 Processed 10/11/2023 N09230039AB9D CHANDRAKALA RAMGADE ()
SubTotal 1911 1911
5 YAVATMAL MH-25-017-263-001/381
(LONI) 		1825017000NRG24050920230401358 05/09/2023 GITA SUMIT KANANDE 1825017WL044065 GITA SUMIT KANANDE 00089 CBIN0284422 1638 1638 Processed 10/11/2023 N09230039A8F6 GITA SUMIT KANANDE ()
SubTotal 1638 1638
6 YAVATMAL MH-25-017-202-001/1003
(RUI) 		1825017000NRG24050920230401295 05/09/2023 YASMIN SHEKH MAHEMUD KURESHI 1825017WL044045 YASMIN SHEKH MAHEMUD KURESHI 00176 IDIB000B757 1638 1638 Processed 10/11/2023 N09230039A8FF YASMIN SHEKH MAHEMUD KURESHI ()
7 YAVATMAL MH-25-017-202-001/101487
(RUI) 		1825017000NRG24050920230401918 05/09/2023 Drupatabai Baliram Parchake 1825017WL044166 Drupatabai Baliram Parchake 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A8F8 Drupatabai Baliram Parchake ()
8 YAVATMAL MH-25-017-202-001/101492
(RUI) 		1825017000NRG24050920230401940 05/09/2023 SANJY SHANKAR MADAVI 1825017WL044170 SANJY SHANKAR MADAVI 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A915 SANJY SHANKAR MADAVI ()
9 YAVATMAL MH-25-017-202-001/1166
(RUI) 		1825017000NRG24050920230401934 05/09/2023 BEBI ATMARAM CHAVHAN 1825017WL044168 BEBI ATMARAM CHAVHAN 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A8FE BEBI ATMARAM CHAVHAN ()
10 YAVATMAL MH-25-017-202-001/1321
(RUI) 		1825017000NRG24050920230401936 05/09/2023 Dnyaneshwar Shivram Bhende 1825017WL044169 Dnyaneshwar Shivram Bhende 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A8FB Dnyaneshwar Shivram Bhende ()
11 YAVATMAL MH-25-017-202-001/264
(RUI) 		1825017000NRG24050920230401943 05/09/2023 SANJAY KANHAJI DURVE 1825017WL044170 SANJAY KANHAJI DURVE 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039AB9A SANJAY KANHAJI DURVE ()
12 YAVATMAL MH-25-017-202-001/363
(RUI) 		1825017000NRG24050920230401935 05/09/2023 RANJENA SURESH JADHAO 1825017WL044168 RANJENA SURESH JADHAO 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A8FD RANJENA SURESH JADHAO ()
13 YAVATMAL MH-25-017-202-001/499
(RUI) 		1825017000NRG24050920230401953 05/09/2023 Sharda D Sherkar 1825017WL044173 Sharda D Sherkar 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039AB9B Sharda D Sherkar ()
14 YAVATMAL MH-25-017-202-001/530
(RUI) 		1825017000NRG24050920230401916 05/09/2023 LATIFABI ABDUL RASHID KURESHI 1825017WL044165 LATIFABI ABDUL RASHID KURESHI 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A917 LATIFABI ABDUL RASHID KURESHI ()
15 YAVATMAL MH-25-017-202-001/579
(RUI) 		1825017000NRG24050920230401931 05/09/2023 chanda 1825017WL044167 chanda 00176 IDIB000B757 1092 1092 Processed 10/11/2023 N09230039AB9C chanda ()
16 YAVATMAL MH-25-017-202-001/7
(RUI) 		1825017000NRG24050920230401932 05/09/2023 Ambadas Parashram Mesham 1825017WL044167 Ambadas Parashram Mesham 00176 IDIB000B757 1092 1092 Processed 10/11/2023 N09230039A8FA Ambadas Parashram Mesham ()
17 YAVATMAL MH-25-017-202-001/757
(RUI) 		1825017000NRG24050920230401949 05/09/2023 BABI PANDURANG RAUT 1825017WL044172 BABI PANDURANG RAUT 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A8FC BABI PANDURANG RAUT ()
18 YAVATMAL MH-25-017-202-001/757
(RUI) 		1825017000NRG24050920230401950 05/09/2023 RAHUL PANDURANG RAUT 1825017WL044172 RAHUL PANDURANG RAUT 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A8F9 RAHUL PANDURANG RAUT ()
19 YAVATMAL MH-25-017-202-001/757
(RUI) 		1825017000NRG24050920230401948 05/09/2023 VILAS PANDURANG RAUT 1825017WL044172 VILAS PANDURANG RAUT 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A8F7 VILAS PANDURANG RAUT ()
20 YAVATMAL MH-25-017-202-001/79
(RUI) 		1825017000NRG24050920230401938 05/09/2023 Ambadas daulatrao kasarkar 1825017WL044169 Ambadas daulatrao kasarkar 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039A916 Ambadas daulatrao kasarkar ()
21 YAVATMAL MH-25-017-202-001/84
(RUI) 		1825017000NRG24050920230401946 05/09/2023 DEVRAO MESHRAM 1825017WL044171 DEVRAO MESHRAM 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039AB99 DEVRAO MESHRAM ()
22 YAVATMAL MH-25-017-202-001/925
(RUI) 		1825017000NRG24050920230401951 05/09/2023 ASHA KAILAS RAUT 1825017WL044172 ASHA KAILAS RAUT 00176 IDIB000B757 1911 1911 Processed 10/11/2023 N09230039AB98 ASHA KAILAS RAUT ()
SubTotal 30576 30576
23 YAVATMAL MH-25-017-412-001/146
(MURZADI (LAL)) 		1825017000NRG24050920230402044 05/09/2023 SUDHAKAR VITTHAL TEKAM 1825017WL044190 SUDHAKAR VITTHAL TEKAM 00176 IDIB000R568 1911 1911 Processed 10/11/2023 N09230039A901 SUDHAKAR VITTHAL TEKAM ()
24 YAVATMAL MH-25-017-412-001/161
(MURZADI (LAL)) 		1825017000NRG24050920230402045 05/09/2023 VISHNU MAHADEV DHUMANE 1825017WL044190 VISHNU MAHADEV DHUMANE 00176 IDIB000R568 1911 1911 Processed 10/11/2023 N09230039A900 VISHNU MAHADEV DHUMANE ()
25 YAVATMAL MH-25-017-412-001/55
(MURZADI (LAL)) 		1825017000NRG24050920230402049 05/09/2023 ASHKO CHINTAMAN 1825017WL044190 ASHKO CHINTAMAN 00176 IDIB000R568 1911 1911 Processed 10/11/2023 N09230039ABA3 ASHKO CHINTAMAN ()
SubTotal 5733 5733
26 YAVATMAL MH-25-017-343-001/160
(KHANGAON) 		1825017000NRG24050920230401319 05/09/2023 Yamuna Maroti Dahaer 1825017WL044056 Yamuna Maroti Dahaer 00177 IOBA0000904 1911 1911 Processed 11/11/2023 N09230039ABA2 Yamuna Maroti Dahaer ()
SubTotal 1911 1911
27 YAVATMAL MH-25-017-202-001/1003
(RUI) 		1825017000NRG24050920230401297 05/09/2023 SHEIKH SHARIQUE MEHAMUD KURESHI 1825017WL044045 SHEIKH SHARIQUE MEHAMUD KURESHI 00415 SBIN0000382 1638 1638 Processed 10/11/2023 N09230039A904 MR SHEIKH SHARIQUE MEHAMUD KURESHI ()
SubTotal 1638 1638
28 YAVATMAL MH-25-017-343-001/1771
(KHANGAON) 		1825017000NRG24050920230401331 05/09/2023 MAROTI JAYRAM SAKRAPURE 1825017WL044058 MAROTI JAYRAM SAKRAPURE 00415 SBIN0000506 1911 1911 Processed 10/11/2023 N09230039A906 MR MARUTI JAYRAM SAKRAPUE ()
29 YAVATMAL MH-25-017-343-001/1771
(KHANGAON) 		1825017000NRG24050920230401329 05/09/2023 MAROTI JAYRAM SAKRAPURE 1825017WL044058 MAROTI JAYRAM SAKRAPURE 00415 SBIN0000506 546 546 Processed 10/11/2023 N09230039A908 MR MARUTI JAYRAM SAKRAPUE ()
30 YAVATMAL MH-25-017-343-001/1771
(KHANGAON) 		1825017000NRG24050920230401330 05/09/2023 RATNKALAMAROTI SAKRAPURE 1825017WL044058 RATNKALAMAROTI SAKRAPURE 00415 SBIN0000506 546 546 Processed 10/11/2023 N09230039A909 MR MARUTI JAYRAM SAKRAPUE ()
31 YAVATMAL MH-25-017-343-001/1771
(KHANGAON) 		1825017000NRG24050920230401332 05/09/2023 RATNKALAMAROTI SAKRAPURE 1825017WL044058 RATNKALAMAROTI SAKRAPURE 00415 SBIN0000506 1911 1911 Processed 10/11/2023 N09230039A907 MR MARUTI JAYRAM SAKRAPUE ()
32 YAVATMAL MH-25-017-463-001/184
(SHIVANI) 		1825017000NRG24050920230401978 05/09/2023 MADHUKAR SAKHARAM PRADHAN 1825017WL044180 MADHUKAR SAKHARAM PRADHAN 00415 SBIN0000506 1638 1638 Processed 10/11/2023 N09230039A905 MR MADHUKAR SAKHARAMJI PRADHAN ()
33 YAVATMAL MH-25-017-463-001/80
(SHIVANI) 		1825017000NRG24050920230401204 05/09/2023 MAHADEO KISAN THAKARE 1825017WL044025 MAHADEO KISAN THAKARE 00415 SBIN0000506 1911 1911 Processed 10/11/2023 N09230039A90A MR MAHADEV KISAN THAKARE ()
SubTotal 8463 8463
34 YAVATMAL MH-25-017-343-001/1772
(KHANGAON) 		1825017000NRG24050920230401321 05/09/2023 ANUSAYA PARASRAM INDURKAR 1825017WL044056 ANUSAYA PARASRAM INDURKAR 00415 SBIN0006332 1911 1911 Processed 10/11/2023 N09230039A90B MRS ANUSAYA INDURKAR PARASARAM ()
35 YAVATMAL MH-25-017-390-002/48
(CHAUDHARA) 		1825017000NRG24050920230400998 05/09/2023 vikram 1825017WL043976 vikram 00415 SBIN0006332 1638 1638 Processed 10/11/2023 N09230039A914 MR VIKRAM SUKHADEV TURI ()
SubTotal 3549 3549
36 YAVATMAL MH-25-017-253-001/100372
(YERAD) 		1825017000NRG24050920230400974 05/09/2023 NILESH KAWDU PAWAR 1825017WL043972 NILESH KAWDU PAWAR 00415 SBIN0011520 1638 1638 Processed 10/11/2023 N09230039A913 MR NILESH KAWADU PAWAR ()
SubTotal 1638 1638
37 YAVATMAL MH-25-017-202-001/1003
(RUI) 		1825017000NRG24050920230401296 05/09/2023 SHEIKHARIF SHEKHMEHMIID KURESHI 1825017WL044045 SHEIKHARIF SHEKHMEHMIID KURESHI 00415 SBIN0012713 1638 1638 Processed 10/11/2023 N09230039A90E MR SHEIKHARIF SHEIKHMEHMOOD KURESHI ()
38 YAVATMAL MH-25-017-263-001/381
(LONI) 		1825017000NRG24050920230401357 05/09/2023 SUMIT DEVIDAS KANANDE 1825017WL044065 SUMIT DEVIDAS KANANDE 00415 SBIN0012713 1638 1638 Processed 10/11/2023 N09230039A90C MR SUMESH DEVIDAS KANANDE ()
39 YAVATMAL MH-25-017-263-001/494
(LONI) 		1825017000NRG24050920230401359 05/09/2023 LATA VINOD RATHOD 1825017WL044065 LATA VINOD RATHOD 00415 SBIN0012713 1638 1638 Processed 10/11/2023 N09230039A90D MRS LATA VINOD RATHOD ()
SubTotal 4914 4914
40 YAVATMAL MH-25-017-463-001/192
(SHIVANI) 		1825017000NRG24050920230401202 05/09/2023 SANDIP JAGESHWAR THAKARE 1825017WL044025 SANDIP JAGESHWAR THAKARE 00468 UBIN0534307 1911 1911 Processed 10/11/2023 N09230039A90F SANDIP JAGESHWAR THAKARE ()
SubTotal 1911 1911
41 YAVATMAL MH-25-017-270-001/230
(GODHANI) 		1825017000NRG24050920230401749 05/09/2023 BHIMABAI RAMDAS BORKAR 1825017WL044142 BHIMABAI RAMDAS BORKAR 00468 UBIN0806587 1638 1638 Processed 10/11/2023 N09230039A910 BHIMABAI RAMDAS BORKAR ()
42 YAVATMAL MH-25-017-270-001/733
(GODHANI) 		1825017000NRG24050920230401742 05/09/2023 JYOTSANA DILIP KMBHEKAR 1825017WL044140 JYOTSANA DILIP KMBHEKAR 00468 UBIN0806587 1638 1638 Processed 10/11/2023 N09230039A911 JYOTSANA DILIP KMBHEKAR ()
43 YAVATMAL MH-25-017-270-001/800
(GODHANI) 		1825017000NRG24050920230401752 05/09/2023 ISHWAR SOMA RAUT 1825017WL044142 ISHWAR SOMA RAUT 00468 UBIN0806587 1638 1638 Processed 10/11/2023 N09230039A912 ISHWAR SOMA RAUT ()
SubTotal 4914 4914
44 YAVATMAL MH-25-017-270-001/764
(GODHANI) 		1825017000NRG24050920230401743 05/09/2023 KESHAV DHUMNE 1825017WL044140 KESHAV DHUMNE 00468 UBIN0932485 1638 1638 Processed 10/11/2023 N09230039ABA1 KESHAV DHUMNE ()
SubTotal 1638 1638
45 YAVATMAL MH-25-017-390-002/28
(CHAUDHARA) 		1825017000NRG24050920230400995 05/09/2023 PRIYANKA RAVINDRA RATHOD 1825017WL043976 PRIYANKA RAVINDRA RATHOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230039AB9E PRIYANKA RAVINDRA RATHOD ()
46 YAVATMAL MH-25-017-390-002/319
(CHAUDHARA) 		1825017000NRG24050920230400996 05/09/2023 SUDHAKAR NAMDEV RATHOD 1825017WL043976 SUDHAKAR NAMDEV RATHOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230039AB9F SUDHAKAR NAMDEV RATHOD ()
SubTotal 3276 3276
47 YAVATMAL MH-25-017-463-001/80
(SHIVANI) 		1825017000NRG24050920230401205 05/09/2023 CHANDRAKALA THAKRE 1825017WL044025 CHANDRAKALA THAKRE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N09230039A902 CHANDRAKALA THAKRE ()
SubTotal 1911 1911
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_050923FTO_189113 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1911
2 YAVATMAL MH1825017999_050923FTO_189113 Bank of India BKID0000630 YAVATMAL 1638
3 YAVATMAL MH1825017999_050923FTO_189113 Bank of Maharastra MAHB0000047 YAVATMAL 1638
4 YAVATMAL MH1825017999_050923FTO_189113 Canara Bank CNRB0002639 YAVATMAL 1911
5 YAVATMAL MH1825017999_050923FTO_189113 Central Bank Of India CBIN0284422 Dardanagar 1638
6 YAVATMAL MH1825017999_050923FTO_189113 Indian Bank IDIB000B757 BHAMB RAJA 30576
7 YAVATMAL MH1825017999_050923FTO_189113 Indian Bank IDIB000R568 RAMNAGAR YAVALI 5733
8 YAVATMAL MH1825017999_050923FTO_189113 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
9 YAVATMAL MH1825017999_050923FTO_189113 State Bank of India SBIN0000382 HINGANGHAT 1638
10 YAVATMAL MH1825017999_050923FTO_189113 State Bank of India SBIN0000506 YAVATMAL 8463
11 YAVATMAL MH1825017999_050923FTO_189113 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 3549
12 YAVATMAL MH1825017999_050923FTO_189113 State Bank of India SBIN0011520 UMARASARA 1638
13 YAVATMAL MH1825017999_050923FTO_189113 State Bank of India SBIN0012713 AKOLA BAZAR 4914
14 YAVATMAL MH1825017999_050923FTO_189113 Union Bank of India UBIN0534307 YEOTMAL 1911
15 YAVATMAL MH1825017999_050923FTO_189113 Union Bank of India UBIN0806587 YAVATMAL 4914
16 YAVATMAL MH1825017999_050923FTO_189113 Union Bank of India UBIN0932485 YAVATMAL 1638
17 YAVATMAL MH1825017999_050923FTO_189113 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 3276
18 YAVATMAL MH1825017999_050923FTO_189113 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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