Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013_010323APB_FTO_460282
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-25-013-040-002/480
(KHOPDI BK) 		1825013000NRG23010320230498424 01/03/2023 Sunanda Ganesh Chendule 1825013WL061895 Sunanda Ganesh Chendule 00048 BKID0000635 1536 1536 Processed 18/03/2023 A077230043194 MRS SUNANDA GANESH CHETULE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 DARWHA MH-25-013-040-001/125
(KHOPDI BK) 		1825013000NRG23010320230498407 01/03/2023 Uttam HArbhau Narnavare 1825013WL061893 Uttam HArbhau Narnavare 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043199 Mr. UTTAM HARI NARNAVARE CENTRAL BANK OF INDIA(607115)
3 DARWHA MH-25-013-040-001/145
(KHOPDI BK) 		1825013000NRG23010320230498408 01/03/2023 laxmi anandrao jire 1825013WL061893 laxmi anandrao jire 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043213 Mrs. LAKSHMI ANANDA JIRE CENTRAL BANK OF INDIA(607115)
4 DARWHA MH-25-013-040-001/207
(KHOPDI BK) 		1825013000NRG23010320230498423 01/03/2023 Vijay Sajusing Rathod 1825013WL061895 Vijay Sajusing Rathod 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043195 RATHOD VIJAY SAJU V RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DARWHA MH-25-013-040-001/338
(KHOPDI BK) 		1825013000NRG23010320230498415 01/03/2023 DHANRAJ VITTHAL SARVE 1825013WL061894 DHANRAJ VITTHAL SARVE 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043214 Mr. DHANESHWAR VITTHAL SARAVE CENTRAL BANK OF INDIA(607115)
6 DARWHA MH-25-013-040-001/581
(KHOPDI BK) 		1825013000NRG23010320230498417 01/03/2023 Manohar Shravan Karoddeo 1825013WL061894 Manohar Shravan Karoddeo 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043196 Mr. MANOHAR SHRAWAN KARODDEO CENTRAL BANK OF INDIA(607115)
7 DARWHA MH-25-013-040-001/582
(KHOPDI BK) 		1825013000NRG23010320230498418 01/03/2023 Sandip Shravan Karoddeo 1825013WL061894 Sandip Shravan Karoddeo 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043197 Mr. SANDIP SHRAVAN KARODDEO CENTRAL BANK OF INDIA(607115)
8 DARWHA MH-25-013-040-002/591
(KHOPDI BK) 		1825013000NRG23010320230498425 01/03/2023 Mahesh Subhash Rathod 1825013WL061895 Mahesh Subhash Rathod 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043208 Mr. SUBHASH SAJUSINGH RATHOD CENTRAL BANK OF INDIA(607115)
9 DARWHA MH-25-013-040-002/592
(KHOPDI BK) 		1825013000NRG23010320230498426 01/03/2023 Dilip Vijay Rathod 1825013WL061895 Dilip Vijay Rathod 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043209 RATHOD DILIP VIJAY & SANJIVANI DILIP RAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DARWHA MH-25-013-040-002/593
(KHOPDI BK) 		1825013000NRG23010320230498428 01/03/2023 Vinod Madhavrao Rathod 1825013WL061895 Vinod Madhavrao Rathod 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043205 VINOD MADHAVRAV RATHOD UNION BANK OF INDIA(508500)
11 DARWHA MH-25-013-040-002/605
(KHOPDI BK) 		1825013000NRG23010320230498419 01/03/2023 Nilesh Uttam Narnaware 1825013WL061894 Nilesh Uttam Narnaware 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043210 Mr. NILESH UTTAM NARANVARE CENTRAL BANK OF INDIA(607115)
12 DARWHA MH-25-013-040-002/628
(KHOPDI BK) 		1825013000NRG23010320230498420 01/03/2023 Ujjawala Dipak Singanjude 1825013WL061894 Ujjawala Dipak Singanjude 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043203 Mrs. UJWALA DIPAK SHINGANAJUDE CENTRAL BANK OF INDIA(607115)
13 DARWHA MH-25-013-040-002/629
(KHOPDI BK) 		1825013000NRG23010320230498421 01/03/2023 Jyotsana Akash Singanjude 1825013WL061894 Jyotsana Akash Singanjude 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043207 MRS JOTSNA AKASH SHINGANJUDE STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-040-002/653
(KHOPDI BK) 		1825013000NRG23010320230498429 01/03/2023 Shriram Kisanrao Chetule 1825013WL061895 Shriram Kisanrao Chetule 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043200 Mr. SHRIRAM KISANRAO CHETULE CENTRAL BANK OF INDIA(607115)
15 DARWHA MH-25-013-040-002/667
(KHOPDI BK) 		1825013000NRG23010320230498430 01/03/2023 Rani Jagdish Chetule 1825013WL061895 Rani Jagdish Chetule 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043206 MRS RANI JAGDISH CHTULE STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-040-002/679
(KHOPDI BK) 		1825013000NRG23010320230498422 01/03/2023 Vinod Ramaji Rathod 1825013WL061894 Vinod Ramaji Rathod 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043202 Mr. VINOD RAMJI RATHOD CENTRAL BANK OF INDIA(607115)
17 DARWHA MH-25-013-040-002/726
(KHOPDI BK) 		1825013000NRG23010320230498411 01/03/2023 Jayant Govinda Jire 1825013WL061893 Jayant Govinda Jire 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043204 Master JAYANT GOVINDA JIRE CENTRAL BANK OF INDIA(607115)
18 DARWHA MH-25-013-040-002/97
(KHOPDI BK) 		1825013000NRG23010320230498414 01/03/2023 Govind Babarao Jire 1825013WL061893 Govind Babarao Jire 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043211 Mr. GOVIND BABARAO JIRE CENTRAL BANK OF INDIA(607115)
19 DARWHA MH-25-013-040-002/97
(KHOPDI BK) 		1825013000NRG23010320230498413 01/03/2023 Savita Govind Jire 1825013WL061893 Savita Govind Jire 00089 CBIN0281976 1536 1536 Processed 18/03/2023 A077230043212 Mrs. SAVITA GOVINDA JIRE CENTRAL BANK OF INDIA(607115)
SubTotal 27648 27648
20 DARWHA MH-25-013-040-002/608
(KHOPDI BK) 		1825013000NRG23010320230498409 01/03/2023 Hivraj Manik Jire 1825013WL061893 Hivraj Manik Jire 00415 SBIN0000356 1536 1536 Processed 18/03/2023 A077230043198 MR HIVRAJ MANIK JIRE STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-040-002/614
(KHOPDI BK) 		1825013000NRG23010320230498410 01/03/2023 Sunil Datta Jadhao 1825013WL061893 Sunil Datta Jadhao 00415 SBIN0000356 1536 1536 Processed 18/03/2023 A077230043201 MR SUNIL DATTA JADHAO STATE BANK OF INDIA(508548)
SubTotal 3072 3072
22 DARWHA MH-25-013-040-001/515
(KHOPDI BK) 		1825013000NRG23010320230498416 01/03/2023 Sunil Pralhadrao Shinganjule 1825013WL061894 Sunil Pralhadrao Shinganjule 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230043215 SUNIL P & MINA SUNIL SHINGANJULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
23 DARWHA MH-25-013-040-002/727
(KHOPDI BK) 		1825013000NRG23010320230498412 01/03/2023 Pruthviraj Govinda Jire 1825013WL061893 Pruthviraj Govinda Jire 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A077230043193 PRUTHVIRAJ GOVINDA JIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 35328 35328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013_010323APB_FTO_460282 Bank of India BKID0000635 DARWAH 1536
2 DARWHA MH1825013_010323APB_FTO_460282 Central Bank Of India CBIN0281976 DARWAH 27648
3 DARWHA MH1825013_010323APB_FTO_460282 State Bank of India SBIN0000356 DARWHA 3072
4 DARWHA MH1825013_010323APB_FTO_460282 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1536
5 DARWHA MH1825013_010323APB_FTO_460282 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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