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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_130922APB_FTO_234042
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 DARWHA MH-25-013-017-001/116
(DEULGAON) 		1825013000NRG23130920220332710 13/09/2022 Kisan 1825013WL035488 Kisan 00048 BKID0000635 1792 1792 Processed 17/09/2022 132239659 Kisan STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-017-001/141
(DEULGAON) 		1825013000NRG23130920220332714 13/09/2022 Anjana 1825013WL035489 Anjana 00048 BKID0000635 1792 1792 Processed 18/09/2022 132239659 Anjana YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DARWHA MH-25-013-038-001/198
(KARAJGAON) 		1825013000NRG23130920220332582 13/09/2022 Magalibai Ramchandra Chavhan 1825013WL035465 Magalibai Ramchandra Chavhan 00048 BKID0000635 1792 1792 Processed 17/09/2022 132239659 MagalibaiRamchandraChavhan STATE BANK OF INDIA(508548)
SubTotal 5376 5376
4 DARWHA MH-25-013-027-001/10
(GONDEGAON) 		1825013000NRG23130920220332724 13/09/2022 panjab 1825013WL035492 panjab 00089 CBIN0281976 1536 1536 Processed 17/09/2022 132239659 panjab CENTRAL BANK OF INDIA(607115)
5 DARWHA MH-25-013-027-001/100
(GONDEGAON) 		1825013000NRG23130920220332738 13/09/2022 Chitra Nivrutti Lohkare 1825013WL035494 Chitra Nivrutti Lohkare 00089 CBIN0281976 1536 1536 Processed 17/09/2022 132239659 ChitraNivruttiLohkare CENTRAL BANK OF INDIA(607115)
6 DARWHA MH-25-013-027-001/104
(GONDEGAON) 		1825013000NRG23130920220332740 13/09/2022 Nikhil Govindrao Lohkare 1825013WL035494 Nikhil Govindrao Lohkare 00089 CBIN0281976 1536 1536 Processed 17/09/2022 132239659 NikhilGovindraoLohkare CENTRAL BANK OF INDIA(607115)
7 DARWHA MH-25-013-027-001/106
(GONDEGAON) 		1825013000NRG23130920220332741 13/09/2022 RAMRAO 1825013WL035494 RAMRAO 00089 CBIN0281976 1536 1536 Processed 17/09/2022 132239659 RAMRAO CENTRAL BANK OF INDIA(607115)
8 DARWHA MH-25-013-027-001/106
(GONDEGAON) 		1825013000NRG23130920220332743 13/09/2022 Tulsiram 1825013WL035494 Tulsiram 00089 CBIN0281976 1536 1536 Processed 18/09/2022 132239659 Tulsiram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DARWHA MH-25-013-027-001/163
(GONDEGAON) 		1825013000NRG23130920220332729 13/09/2022 Rameshwar Lohakare 1825013WL035492 Rameshwar Lohakare 00089 CBIN0281976 1536 1536 Processed 18/09/2022 132239659 RameshwarLohakare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DARWHA MH-25-013-027-001/178
(GONDEGAON) 		1825013000NRG23130920220332733 13/09/2022 Baldev Rajaram Ughade 1825013WL035493 Baldev Rajaram Ughade 00089 CBIN0281976 1536 1536 Processed 17/09/2022 132239659 BaldevRajaramUghade CENTRAL BANK OF INDIA(607115)
11 DARWHA MH-25-013-027-001/178
(GONDEGAON) 		1825013000NRG23130920220332734 13/09/2022 Kavita Baldev Ughade 1825013WL035493 Kavita Baldev Ughade 00089 CBIN0281976 1536 1536 Processed 17/09/2022 132239659 KavitaBaldevUghade CENTRAL BANK OF INDIA(607115)
12 DARWHA MH-25-013-027-001/33
(GONDEGAON) 		1825013000NRG23130920220332735 13/09/2022 Swati Ware 1825013WL035493 Swati Ware 00089 CBIN0281976 1536 1536 Processed 17/09/2022 132239659 SwatiWare CENTRAL BANK OF INDIA(607115)
SubTotal 13824 13824
13 DARWHA MH-25-013-081-001/19
(WARJAI) 		1825013000NRG23130920220332814 13/09/2022 Manohar Ramrao Khadake 1825013WL035508 Manohar Ramrao Khadake 00089 CBIN0282050 1792 1792 Processed 17/09/2022 132239659 ManoharRamraoKhadake CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
14 DARWHA MH-25-013-025-002/308
(GANESHPUR) 		1825013000NRG23130920220332596 13/09/2022 Kishor Bansiram Jadhao 1825013WL035469 Kishor Bansiram Jadhao 00415 SBIN0000356 1792 1792 Processed 17/09/2022 132239659 KishorBansiramJadhao STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-025-002/309
(GANESHPUR) 		1825013000NRG23130920220332597 13/09/2022 Kuvarsing Mohan Jadhao 1825013WL035469 Kuvarsing Mohan Jadhao 00415 SBIN0000356 1792 1792 Processed 17/09/2022 132239659 KuvarsingMohanJadhao STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-027-001/123
(GONDEGAON) 		1825013000NRG23130920220332727 13/09/2022 Rupesh 1825013WL035492 Rupesh 00415 SBIN0000356 1536 1536 Processed 18/09/2022 132239659 Rupesh YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DARWHA MH-25-013-071-002/558
(THALEGAON) 		1825013000NRG23130920220332762 13/09/2022 Gajanan Tulshiram Khode 1825013WL035500 Gajanan Tulshiram Khode 00415 SBIN0000356 1792 1792 Processed 18/09/2022 132239659 GajananTulshiramKhode YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DARWHA MH-25-013-071-002/563
(THALEGAON) 		1825013000NRG23130920220332754 13/09/2022 Sameer Ahemad khan Riyasat Khan 1825013WL035497 Sameer Ahemad khan Riyasat Khan 00415 SBIN0000356 1792 1792 Processed 18/09/2022 132239659 SameerAhemadkhanRiyasatKhan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DARWHA MH-25-013-071-002/563
(THALEGAON) 		1825013000NRG23130920220332755 13/09/2022 Tanveer Ahemad Khan Riyasat Khan 1825013WL035497 Tanveer Ahemad Khan Riyasat Khan 00415 SBIN0000356 1792 1792 Processed 17/09/2022 132239659 TanveerAhemadKhanRiyasatKhan STATE BANK OF INDIA(508548)
SubTotal 10496 10496
20 DARWHA MH-25-013-081-001/63
(WARJAI) 		1825013000NRG23130920220332821 13/09/2022 Rohidas 1825013WL035510 Rohidas 00415 SBIN0003897 1792 1792 Processed 17/09/2022 132239659 Rohidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
21 DARWHA MH-25-013-027-001/73
(GONDEGAON) 		1825013000NRG23130920220332744 13/09/2022 Pramod Lohkare 1825013WL035494 Pramod Lohkare 00415 SBIN0021736 512 512 Processed 17/09/2022 132239659 PramodLohkare CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
22 DARWHA MH-25-013-071-002/208
(THALEGAON) 		1825013000NRG23130920220332758 13/09/2022 Ashabai Babarao Borkar 1825013WL035499 Ashabai Babarao Borkar 00540 BKID0WAINGB 1792 1792 Processed 17/09/2022 132239659 AshabaiBabaraoBorkar VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DARWHA MH-25-013-071-002/354
(THALEGAON) 		1825013000NRG23130920220332760 13/09/2022 Rupsing Atmaram Chavhan 1825013WL035499 Rupsing Atmaram Chavhan 00540 BKID0WAINGB 1792 1792 Processed 17/09/2022 132239659 RupsingAtmaramChavhan STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 37376 37376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_130922APB_FTO_234042 Bank of India BKID0000635 DARWAH 5376
2 DARWHA MH1825013999_130922APB_FTO_234042 Central Bank Of India CBIN0281976 DARWAH 13824
3 DARWHA MH1825013999_130922APB_FTO_234042 Central Bank Of India CBIN0282050 LADKHED 1792
4 DARWHA MH1825013999_130922APB_FTO_234042 State Bank of India SBIN0000356 DARWHA 10496
5 DARWHA MH1825013999_130922APB_FTO_234042 State Bank of India SBIN0003897 BORI ARAB 1792
6 DARWHA MH1825013999_130922APB_FTO_234042 State Bank of India SBIN0021736 DARWHA 512
7 DARWHA MH1825013999_130922APB_FTO_234042 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 3584

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