Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_030823FTO_144491
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-25-017-269-001/561
(SAVARGARH) 		1825017000NRG24030820230356856 03/08/2023 mustak ali yakub ali 1825017WL036487 mustak ali yakub ali 00051 MAHB0001136 1638 1638 Processed 13/09/2023 N0823003795AC mustak ali yakub ali ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-450-001/96
(KOLAMBI) 		1825017000NRG24030820230358110 03/08/2023 ranjana pardhi 1825017WL036711 ranjana pardhi 00165 IBKL0000508 1911 1911 Processed 13/09/2023 N08230037959C ranjana pardhi ()
SubTotal 1911 1911
3 YAVATMAL MH-25-017-255-001/19
(SAKUR) 		1825017000NRG24030820230356849 03/08/2023 ANAND VASANTRAO BHAGAT 1825017WL036486 ANAND VASANTRAO BHAGAT 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795A1 ANAND VASANTRAO BHAGAT ()
4 YAVATMAL MH-25-017-255-001/3
(SAKUR) 		1825017000NRG24030820230356845 03/08/2023 FULA KISAN KALE 1825017WL036485 FULA KISAN KALE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795B9 FULA KISAN KALE ()
5 YAVATMAL MH-25-017-255-001/36
(SAKUR) 		1825017000NRG24030820230357089 03/08/2023 BHAURAO D WAGHADE 1825017WL036544 BHAURAO D WAGHADE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N08230037959F BHAURAO D WAGHADE ()
6 YAVATMAL MH-25-017-255-001/479
(SAKUR) 		1825017000NRG24030820230357090 03/08/2023 INDU RAMRAO KALANE 1825017WL036544 INDU RAMRAO KALANE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795A2 INDU RAMRAO KALANE ()
7 YAVATMAL MH-25-017-255-001/51
(SAKUR) 		1825017000NRG24030820230358009 03/08/2023 RAJU GOVINDA PAWAR 1825017WL036696 RAJU GOVINDA PAWAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795A5 RAJU GOVINDA PAWAR ()
8 YAVATMAL MH-25-017-255-001/63
(SAKUR) 		1825017000NRG24030820230356992 03/08/2023 AMBIKA D BHAGAT 1825017WL036520 AMBIKA D BHAGAT 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795A0 AMBIKA D BHAGAT ()
9 YAVATMAL MH-25-017-255-001/9
(SAKUR) 		1825017000NRG24030820230356847 03/08/2023 BEBI UTTAM KALE 1825017WL036485 BEBI UTTAM KALE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795B8 BEBI UTTAM KALE ()
10 YAVATMAL MH-25-017-266-001/373
(CHANDAPUR) 		1825017000NRG24030820230356882 03/08/2023 PRIYA MAHINDRA PATIL 1825017WL036492 PRIYA MAHINDRA PATIL 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795B7 PRIYA MAHINDRA PATIL ()
11 YAVATMAL MH-25-017-266-002/147
(CHANDAPUR) 		1825017000NRG24030820230356860 03/08/2023 PANDHARINATH 1825017WL036488 PANDHARINATH 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N08230037959D PANDHARINATH ()
12 YAVATMAL MH-25-017-266-002/147
(CHANDAPUR) 		1825017000NRG24030820230356861 03/08/2023 VANDANA 1825017WL036488 VANDANA 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N08230037959E VANDANA ()
13 YAVATMAL MH-25-017-266-002/160
(Dighori) 		1825017000NRG24030820230358131 03/08/2023 PRAMOD 1825017WL036713 PRAMOD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795BA PRAMOD ()
14 YAVATMAL MH-25-017-266-002/372
(Dighori) 		1825017000NRG24030820230356884 03/08/2023 MAROTI WAMAN GHOTEKAR 1825017WL036492 MAROTI WAMAN GHOTEKAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795A3 MAROTI WAMAN GHOTEKAR ()
15 YAVATMAL MH-25-017-458-002/429
(Dighori) 		1825017000NRG24030820230358095 03/08/2023 Chaya Ravindra Rathod 1825017WL036707 Chaya Ravindra Rathod 00176 IDIB000B757 1365 1365 Processed 13/09/2023 N0823003795A4 Chaya Ravindra Rathod ()
16 YAVATMAL MH-25-017-464-002/383
(CHANDAPUR) 		1825017000NRG24030820230356887 03/08/2023 HUSEN BANDU KASAR 1825017WL036493 HUSEN BANDU KASAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 N0823003795A6 HUSEN BANDU KASAR ()
SubTotal 26208 26208
17 YAVATMAL MH-25-017-450-001/131
(KOLAMBI) 		1825017000NRG24030820230356937 03/08/2023 LILA BHAURAV DHURVE 1825017WL036504 LILA BHAURAV DHURVE 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823003795AA LILA BHAURAV DHURVE ()
18 YAVATMAL MH-25-017-450-001/402
(KOLAMBI) 		1825017000NRG24030820230356935 03/08/2023 DEVIDAS BHIM ATRAM 1825017WL036503 DEVIDAS BHIM ATRAM 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823003795A7 DEVIDAS BHIM ATRAM ()
19 YAVATMAL MH-25-017-450-001/484
(KOLAMBI) 		1825017000NRG24030820230356927 03/08/2023 DIPAK AWDUT DANDEKAR 1825017WL036502 DIPAK AWDUT DANDEKAR 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823003795B6 DIPAK AWDUT DANDEKAR ()
20 YAVATMAL MH-25-017-450-001/525
(KOLAMBI) 		1825017000NRG24030820230356929 03/08/2023 PRASHANT HARIBHAU BAREKAR 1825017WL036502 PRASHANT HARIBHAU BAREKAR 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823003795A8 PRASHANT HARIBHAU BAREKAR ()
21 YAVATMAL MH-25-017-450-001/95
(KOLAMBI) 		1825017000NRG24030820230356920 03/08/2023 DILIP PUNJARAM KUMARE 1825017WL036500 DILIP PUNJARAM KUMARE 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823003795B5 DILIP PUNJARAM KUMARE ()
22 YAVATMAL MH-25-017-450-001/98
(KOLAMBI) 		1825017000NRG24030820230356925 03/08/2023 SHANKAR KRUSHAN DAYSKAR 1825017WL036501 SHANKAR KRUSHAN DAYSKAR 00176 IDIB000R568 1911 1911 Processed 13/09/2023 N0823003795A9 SHANKAR KRUSHAN DAYSKAR ()
SubTotal 11466 11466
23 YAVATMAL MH-25-017-255-001/12
(SAKUR) 		1825017000NRG24030820230358008 03/08/2023 NANDABAI VISHAMBAR THUL 1825017WL036696 NANDABAI VISHAMBAR THUL 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N0823003795AF MRS NANDABAI VISHAMBAR THUL ()
24 YAVATMAL MH-25-017-255-001/19
(SAKUR) 		1825017000NRG24030820230356848 03/08/2023 SAVITA VASANTA BHAGAT 1825017WL036486 SAVITA VASANTA BHAGAT 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N0823003795B3 MRS SAVITA VASANTA BHAGAT ()
25 YAVATMAL MH-25-017-255-001/51
(SAKUR) 		1825017000NRG24030820230358010 03/08/2023 MIRA RAJU PAWAR 1825017WL036696 MIRA RAJU PAWAR 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N0823003795B0 MRS MIRA RAJU PAWAR ()
26 YAVATMAL MH-25-017-255-001/52
(SAKUR) 		1825017000NRG24030820230356843 03/08/2023 DEVRAO RAMRAO NAGRALE 1825017WL036484 DEVRAO RAMRAO NAGRALE 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N0823003795AE MR DEVRAO RAMRAO NAGRALE ()
27 YAVATMAL MH-25-017-255-001/52
(SAKUR) 		1825017000NRG24030820230356844 03/08/2023 KANTA DEVRAO NAGRALE 1825017WL036484 KANTA DEVRAO NAGRALE 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N0823003795B1 MISS KANTA DEVRAO NAGRALE ()
28 YAVATMAL MH-25-017-255-001/57
(SAKUR) 		1825017000NRG24030820230356850 03/08/2023 BABARAO HOMDEV KANANDE 1825017WL036486 BABARAO HOMDEV KANANDE 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N0823003795AD MR BABARAO HOMDEV KANANDE ()
29 YAVATMAL MH-25-017-255-001/57
(SAKUR) 		1825017000NRG24030820230356851 03/08/2023 JYOTSNA BABRAO KANDE 1825017WL036486 JYOTSNA BABRAO KANDE 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N0823003795B2 MRS JYOTSNA BABRAO KANDE ()
SubTotal 13377 13377
30 YAVATMAL MH-25-017-269-001/1094
(SAVARGARH) 		1825017000NRG24030820230356852 03/08/2023 sumayya Ibrahim Pathan 1825017WL036487 sumayya Ibrahim Pathan 00415 SBIN0017870 1638 1638 Processed 13/09/2023 N0823003795B4 MRS SUMAYYABI IBRAHIM PATHAN ()
SubTotal 1638 1638
31 YAVATMAL MH-25-017-450-001/288
(KOLAMBI) 		1825017000NRG24030820230356922 03/08/2023 kamina punjab nagose 1825017WL036501 kamina punjab nagose 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230037959B kamina punjab nagose ()
32 YAVATMAL MH-25-017-450-001/9
(KOLAMBI) 		1825017000NRG24030820230358103 03/08/2023 prakash 1825017WL036709 prakash 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230037959A prakash ()
SubTotal 3822 3822
33 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24030820230356859 03/08/2023 Shahebaj Ibrahim Khan Pathan 1825017WL036487 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823003795AB Shahebaj Ibrahim Khan Pathan ()
SubTotal 1638 1638
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_030823FTO_144491 Bank of Maharastra MAHB0001136 UMARSARA 1638
2 YAVATMAL MH1825017999_030823FTO_144491 IDBI BANK IBKL0000508 YEOTMAL 1911
3 YAVATMAL MH1825017999_030823FTO_144491 Indian Bank IDIB000B757 BHAMB RAJA 26208
4 YAVATMAL MH1825017999_030823FTO_144491 Indian Bank IDIB000R568 RAMNAGAR YAVALI 11466
5 YAVATMAL MH1825017999_030823FTO_144491 State Bank of India SBIN0008337 JAWALA 13377
6 YAVATMAL MH1825017999_030823FTO_144491 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
7 YAVATMAL MH1825017999_030823FTO_144491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1911
8 YAVATMAL MH1825017999_030823FTO_144491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911
9 YAVATMAL MH1825017999_030823FTO_144491 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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