Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_250124APB_FTO_370209
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-25-017-403-002/664
(BORI GOSAVI)
1825017000NRG24250120240591764 25/01/2024 Pratibha Vijay Thakare 1825017WL070205 Pratibha Vijay Thakare 00089 CBIN0284422 1638 1638 Rejected 27/01/2024 N01240164E9BF DBFL
2 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI)
1825017000NRG24250120240591763 25/01/2024 Sanjay Thakar 1825017WL070205 Sanjay Thakar 00089 CBIN0284422 1638 1638 Rejected 27/01/2024 N01240164E9C0 DBFL
3 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI)
1825017000NRG24250120240591762 25/01/2024 Vijay Thakare 1825017WL070205 Vijay Thakare 00089 CBIN0284422 1638 1638 Rejected 27/01/2024 N01240164E9C1 DBFL
SubTotal 4914 4914
4 YAVATMAL MH-25-017-201-001/3488
(ASOLA)
1825017000NRG24250120240590913 25/01/2024 Premila Vithal Rathod 1825017WL070127 Premila Vithal Rathod 00114 UTIB0SYDC16 1638 1638 Rejected 27/01/2024 N01240164E9C5 DBFL
5 YAVATMAL MH-25-017-201-001/35
(ASOLA)
1825017000NRG24250120240591069 25/01/2024 Usha V Rathod 1825017WL070137 Usha V Rathod 00114 UTIB0SYDC16 1638 1638 Rejected 27/01/2024 N01240164E9C6 DBFL
SubTotal 3276 3276
6 YAVATMAL MH-25-017-202-001/101558
(RUI)
1825017000NRG24250120240592465 25/01/2024 YASH GAJAJANRAO GAWANDE 1825017WL070276 YASH GAJAJANRAO GAWANDE 00176 IDIB000B757 1638 1638 Rejected 27/01/2024 N01240164E9B0 DBFL
7 YAVATMAL MH-25-017-202-001/106
(RUI)
1825017000NRG24250120240592467 25/01/2024 laxmi tukaram gedam 1825017WL070276 laxmi tukaram gedam 00176 IDIB000B757 1638 1638 Rejected 27/01/2024 N01240164E9BC DBFL
8 YAVATMAL MH-25-017-202-001/535
(RUI)
1825017000NRG24250120240592412 25/01/2024 Madhukar Balaji Chavhan 1825017WL070271 Madhukar Balaji Chavhan 00176 IDIB000B757 1638 1638 Rejected 27/01/2024 N01240164E9C2 DBFL
9 YAVATMAL MH-25-017-403-003/829
(BORI GOSAVI)
1825017000NRG24250120240591808 25/01/2024 SAVITA RAMESHWAR RATHOD 1825017WL070212 SAVITA RAMESHWAR RATHOD 00176 IDIB000B757 1638 1638 Rejected 27/01/2024 N01240164E9AF DBFL
SubTotal 6552 6552
10 YAVATMAL MH-25-017-425-001/275
(RAM NAGAR)
1825017000NRG24250120240589927 25/01/2024 LALITA ULHAS CHAVHAN 1825017WL070001 LALITA ULHAS CHAVHAN 00176 IDIB000R568 1638 1638 Rejected 27/01/2024 N01240164E9B4 DBFL
11 YAVATMAL MH-25-017-425-001/275
(RAM NAGAR)
1825017000NRG24250120240589928 25/01/2024 PANKAJ ULAS CHAWAN 1825017WL070001 PANKAJ ULAS CHAWAN 00176 IDIB000R568 1638 1638 Rejected 27/01/2024 N01240164E9B3 DBFL
12 YAVATMAL MH-25-017-425-001/291
(RAM NAGAR)
1825017000NRG24250120240589936 25/01/2024 KAYLAS SARDAR CHAWAN 1825017WL070003 KAYLAS SARDAR CHAWAN 00176 IDIB000R568 1638 1638 Rejected 27/01/2024 N01240164E9C3 DBFL
13 YAVATMAL MH-25-017-425-001/291
(RAM NAGAR)
1825017000NRG24250120240589938 25/01/2024 SURAJ KAYLAS CHAWAN 1825017WL070003 SURAJ KAYLAS CHAWAN 00176 IDIB000R568 1638 1638 Rejected 27/01/2024 N01240164E9B2 DBFL
14 YAVATMAL MH-25-017-425-001/291
(RAM NAGAR)
1825017000NRG24250120240589937 25/01/2024 TARA KAYLAS CHAWAN 1825017WL070003 TARA KAYLAS CHAWAN 00176 IDIB000R568 1638 1638 Rejected 27/01/2024 N01240164E9B1 DBFL
SubTotal 8190 8190
15 YAVATMAL MH-25-017-198-001/220
(ICHORI)
1825017000NRG24250120240592088 25/01/2024 Manisha Viswash Khairakar 1825017WL070242 Manisha Viswash Khairakar 00415 SBIN0000506 1638 1638 Rejected 27/01/2024 N01240164E9BE DBFL
16 YAVATMAL MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
1825017000NRG24250120240592112 25/01/2024 Shubham M Kolkar 1825017WL070245 Shubham M Kolkar 00415 SBIN0000506 1911 1911 Rejected 27/01/2024 N01240164E9AD DBFL
SubTotal 3549 3549
17 YAVATMAL MH-25-017-246-001/14
(BARAD)
1825017000NRG24250120240590499 25/01/2024 Ravi U Jadhao 1825017WL070085 Ravi U Jadhao 00415 SBIN0012713 1638 1638 Rejected 27/01/2024 N01240164E9C7 DBFL
SubTotal 1638 1638
18 YAVATMAL MH-25-017-425-001/275
(RAM NAGAR)
1825017000NRG24250120240589926 25/01/2024 ULHAS MADUKAR CHAVHAN 1825017WL070001 ULHAS MADUKAR CHAVHAN 00468 UBIN0534307 1638 1638 Rejected 27/01/2024 N01240164E9AE DBFL
SubTotal 1638 1638
19 YAVATMAL MH-25-017-201-001/3512
(ASOLA)
1825017000NRG24250120240591070 25/01/2024 Atul T Rathod 1825017WL070137 Atul T Rathod 00468 UBIN0545791 1638 1638 Rejected 27/01/2024 N01240164E9BD DBFL
SubTotal 1638 1638
20 YAVATMAL MH-25-017-201-001/121
(ASOLA)
1825017000NRG24250120240591066 25/01/2024 savita arun rathod 1825017WL070137 savita arun rathod 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N01240164E9BB DBFL
21 YAVATMAL MH-25-017-201-001/269
(ASOLA)
1825017000NRG24250120240590928 25/01/2024 jija Rathod 1825017WL070129 jija Rathod 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N01240164E9B9 DBFL
22 YAVATMAL MH-25-017-201-001/269
(ASOLA)
1825017000NRG24250120240590929 25/01/2024 Nilesh Rathod 1825017WL070129 Nilesh Rathod 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N01240164E9B8 DBFL
23 YAVATMAL MH-25-017-201-001/3488
(ASOLA)
1825017000NRG24250120240590912 25/01/2024 Vithal Rathod 1825017WL070127 Vithal Rathod 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N01240164E9B6 DBFL
24 YAVATMAL MH-25-017-201-001/3641
(ASOLA)
1825017000NRG24250120240590916 25/01/2024 VANDANA VINOD RATHOD 1825017WL070127 VANDANA VINOD RATHOD 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N01240164E9B7 DBFL
25 YAVATMAL MH-25-017-201-001/3641
(ASOLA)
1825017000NRG24250120240590915 25/01/2024 VINOD KHETILALA RATHOD 1825017WL070127 VINOD KHETILALA RATHOD 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N01240164E9B5 DBFL
26 YAVATMAL MH-25-017-288-001/274
(KAPARA)
1825017000NRG24250120240591443 25/01/2024 Manoj Ramesh Dawle 1825017WL070167 Manoj Ramesh Dawle 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N01240164E9BA DBFL
SubTotal 11466 11466
27 YAVATMAL MH-25-017-403-002/45
(BORI GOSAVI)
1825017000NRG24250120240591811 25/01/2024 ANITA RAJESH RATHOD 1825017WL070214 ANITA RAJESH RATHOD 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N01240164E9C4 DBFL
SubTotal 1638 1638
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_250124APB_FTO_370209 Central Bank Of India CBIN0284422 Dardanagar 4914
2 YAVATMAL MH1825017999_250124APB_FTO_370209 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3276
3 YAVATMAL MH1825017999_250124APB_FTO_370209 Indian Bank IDIB000B757 BHAMB RAJA 6552
4 YAVATMAL MH1825017999_250124APB_FTO_370209 Indian Bank IDIB000R568 RAMNAGAR YAVALI 8190
5 YAVATMAL MH1825017999_250124APB_FTO_370209 State Bank of India SBIN0000506 YAVATMAL 3549
6 YAVATMAL MH1825017999_250124APB_FTO_370209 State Bank of India SBIN0012713 AKOLA BAZAR 1638
7 YAVATMAL MH1825017999_250124APB_FTO_370209 Union Bank of India UBIN0534307 YEOTMAL 1638
8 YAVATMAL MH1825017999_250124APB_FTO_370209 Union Bank of India UBIN0545791 WATFALI  (NER) 1638
9 YAVATMAL MH1825017999_250124APB_FTO_370209 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 11466
10 YAVATMAL MH1825017999_250124APB_FTO_370209 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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