Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_290523FTO_43663
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-25-013-059-001/262
(PHUBGAON) 		1825013000NRG24290520230060579 29/05/2023 babuji 1825013WL004999 babuji 00048 BKID0000635 1638 1638 Processed 01/06/2023 N052303A00AF1 babuji ()
2 DARWHA MH-25-013-082-001/246
(WARUD) 		1825013000NRG24290520230062396 29/05/2023 Ramesh 1825013WL005160 Ramesh 00048 BKID0000635 1638 1638 Processed 01/06/2023 N052303A00AF2 Ramesh ()
SubTotal 3276 3276
3 DARWHA MH-25-013-022-003/120
(DOHLARI) 		1825013000NRG24290520230061636 29/05/2023 Sunita Dnyaneshwar Khatare 1825013WL005079 Sunita Dnyaneshwar Khatare 00089 CBIN0281976 1638 1638 Processed 01/06/2023 N052303A00AF4 Sunita Dnyaneshwar Khatare ()
4 DARWHA MH-25-013-022-003/709
(DOHLARI) 		1825013000NRG24290520230061642 29/05/2023 Sunita Sanjay Khatare 1825013WL005079 Sunita Sanjay Khatare 00089 CBIN0281976 1638 1638 Processed 01/06/2023 N052303A00AF5 Sunita Sanjay Khatare ()
SubTotal 3276 3276
5 DARWHA MH-25-013-033-001/329
(IRTHAL) 		1825013000NRG24290520230061956 29/05/2023 Khushant Dadarao Jadhao 1825013WL005100 Khushant Dadarao Jadhao 00415 SBIN0000356 1911 1911 Processed 01/06/2023 N052303A00AFE MR KHUSHANT DADARAO JADHAO ()
6 DARWHA MH-25-013-069-001/694
(SHENDRI BK) 		1825013000NRG24290520230061652 29/05/2023 Vidhya Nilesh Ole 1825013WL005081 Vidhya Nilesh Ole 00415 SBIN0000356 1638 1638 Processed 01/06/2023 N052303A00AF6 MR NILESH MANIKRAO OLE ()
7 DARWHA MH-25-013-070-001/151
(TAKALI BK) 		1825013000NRG24290520230062416 29/05/2023 TAI VISHWANATH KHADASE 1825013WL005164 TAI VISHWANATH KHADASE 00415 SBIN0000356 1911 1911 Processed 01/06/2023 N052303A00AF8 MRS TAI VISHVANATH KHADASE ()
8 DARWHA MH-25-013-071-002/823
(THALEGAON) 		1825013000NRG24290520230062613 29/05/2023 Chhaya Anil Kale 1825013WL005187 Chhaya Anil Kale 00415 SBIN0000356 1911 1911 Processed 01/06/2023 N052303A00AFF MRS CHHAYA ANIL KALE ()
9 DARWHA MH-25-013-082-002/375
(WARUD) 		1825013000NRG24290520230062403 29/05/2023 Kaushal Vilas Chavhan 1825013WL005160 Kaushal Vilas Chavhan 00415 SBIN0000356 1638 1638 Processed 01/06/2023 N052303A00AF7 MISS KOUSAL VILAS CHAVHAN ()
SubTotal 9009 9009
10 DARWHA MH-25-013-008-004/1076-A
(BORI (KH)) 		1825013000NRG24290520230060553 29/05/2023 P S Kopadkar 1825013WL004997 P S Kopadkar 00415 SBIN0003897 1638 1638 Processed 01/06/2023 N052303A00B03 MR SANDIP MADHUKARR KHOPALKAR ()
11 DARWHA MH-25-013-008-004/2678
(BORI (KH)) 		1825013000NRG24290520230060560 29/05/2023 Om Pradip Bade 1825013WL004997 Om Pradip Bade 00415 SBIN0003897 1638 1638 Processed 01/06/2023 N052303A00B04 MR OM PRADIP BADE ()
SubTotal 3276 3276
12 DARWHA MH-25-013-045-001/135
(LHOHI) 		1825013000NRG24290520230062274 29/05/2023 MAROTI MAHADEV MAROTKAR 1825013WL005139 MAROTI MAHADEV MAROTKAR 00415 SBIN0007467 1911 1911 Processed 01/06/2023 N052303A00B05 MR MAROTI MAHADEV MAROTKAR ()
SubTotal 1911 1911
13 DARWHA MH-25-013-082-001/260
(WARUD) 		1825013000NRG24290520230062399 29/05/2023 Maya Nandkishor Athawale 1825013WL005160 Maya Nandkishor Athawale 00415 SBIN0008334 1638 1638 Processed 01/06/2023 N052303A00B00 MRS MAYA NANDKISHOR ATHAVALE ()
14 DARWHA MH-25-013-082-001/295
(WARUD) 		1825013000NRG24290520230062401 29/05/2023 Sushmabai Dadarao Rathod 1825013WL005160 Sushmabai Dadarao Rathod 00415 SBIN0008334 1638 1638 Processed 01/06/2023 N052303A00B02 MRS SUSHMABAI DADARAO RATHOD ()
SubTotal 3276 3276
15 DARWHA MH-25-013-079-001/211
(WAGAD BK) 		1825013000NRG24290520230062377 29/05/2023 Chhaya Shankar Ranmale 1825013WL005156 Chhaya Shankar Ranmale 00415 SBIN0008335 1638 1638 Processed 01/06/2023 N052303A00B01 MR SHANKAR DATTA RANMALE ()
SubTotal 1638 1638
16 DARWHA MH-25-013-077-001/176
(UMARI) 		1825013000NRG24290520230062279 29/05/2023 Balchand madhav pawar 1825013WL005141 Balchand madhav pawar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N052303A00AF3 Balchand madhav pawar ()
SubTotal 1911 1911
17 DARWHA MH-25-013-079-001/204
(WAGAD BK) 		1825013000NRG24290520230062375 29/05/2023 Ujwala Kanu Ranmale 1825013WL005156 Ujwala Kanu Ranmale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303A00AFC Ujwala Kanu Ranmale ()
18 DARWHA MH-25-013-079-001/205
(WAGAD BK) 		1825013000NRG24290520230062376 29/05/2023 Gayatri Gajanan Ranmale 1825013WL005156 Gayatri Gajanan Ranmale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303A00AFD Gayatri Gajanan Ranmale ()
19 DARWHA MH-25-013-079-001/214
(WAGAD BK) 		1825013000NRG24290520230062378 29/05/2023 Sujata Vishnu Ranmale 1825013WL005156 Sujata Vishnu Ranmale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303A00AFA Sujata Vishnu Ranmale ()
20 DARWHA MH-25-013-079-001/293
(WAGAD BK) 		1825013000NRG24290520230062381 29/05/2023 Mahadeo Maroti Ranmale 1825013WL005156 Mahadeo Maroti Ranmale 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N052303A00AFB Mahadeo Maroti Ranmale ()
21 DARWHA MH-25-013-079-002/172
(WAGAD BK) 		1825013000NRG24290520230062386 29/05/2023 KUSUM GANESH CHAVHAN 1825013WL005158 KUSUM GANESH CHAVHAN 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303A00AF9 KUSUM GANESH CHAVHAN ()
SubTotal 7917 7917
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_290523FTO_43663 Bank of India BKID0000635 DARWAH 3276
2 DARWHA MH1825013999_290523FTO_43663 Central Bank Of India CBIN0281976 DARWAH 3276
3 DARWHA MH1825013999_290523FTO_43663 State Bank of India SBIN0000356 DARWHA 9009
4 DARWHA MH1825013999_290523FTO_43663 State Bank of India SBIN0003897 BORI ARAB 3276
5 DARWHA MH1825013999_290523FTO_43663 State Bank of India SBIN0007467 LOHI 1911
6 DARWHA MH1825013999_290523FTO_43663 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 3276
7 DARWHA MH1825013999_290523FTO_43663 State Bank of India SBIN0008335 DHAMANGAON DEO 1638
8 DARWHA MH1825013999_290523FTO_43663 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1911
9 DARWHA MH1825013999_290523FTO_43663 India Post Payments Bank IPOS0000001 YAVATMAL 7917

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