Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_130422APB_FTO_28184
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-25-013-040-001/246
(KHOPDI BK) 		1825013000NRG23130420220004241 13/04/2022 Kausal Ramji Chavan 1825013WL000430 Kausal Ramji Chavan 00048 BKID0000635 1792 1792 Processed 05/05/2022 543004740 KausalRamjiChavan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DARWHA MH-25-013-040-001/502
(KHOPDI BK) 		1825013000NRG23130420220004242 13/04/2022 Renuka Vishnu Rathod 1825013WL000430 Renuka Vishnu Rathod 00048 BKID0000635 1792 1792 Processed 05/05/2022 543004740 RenukaVishnuRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3584 3584
3 DARWHA MH-25-013-014-001/226
(CHIKHALI) 		1825013000NRG23130420220004193 13/04/2022 Sharad 1825013WL000429 Sharad 00415 SBIN0000349 1536 1536 Processed 05/05/2022 543004740 Sharad INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARWHA MH-25-013-014-001/268
(CHIKHALI) 		1825013000NRG23130420220004197 13/04/2022 Gunvant 1825013WL000429 Gunvant 00415 SBIN0000349 1536 1536 Processed 05/05/2022 543004740 Gunvant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
5 DARWHA MH-25-013-014-001/414
(CHIKHALI) 		1825013000NRG23130420220004205 13/04/2022 Prashant Shivram Naik 1825013WL000429 Prashant Shivram Naik 00415 SBIN0000356 1536 1536 Processed 05/05/2022 543004740 PrashantShivramNaik STATE BANK OF INDIA(508548)
6 DARWHA MH-25-013-019-001/292
(DHAMANGAON) 		1825013000NRG23130420220003178 13/04/2022 Lalsing 1825013WL000343 Lalsing 00415 SBIN0000356 1792 1792 Processed 05/05/2022 543004740 Lalsing STATE BANK OF INDIA(508548)
SubTotal 3328 3328
7 DARWHA MH-25-013-014-001/140
(CHIKHALI) 		1825013000NRG23130420220004183 13/04/2022 Manikrao Shriram Dahake 1825013WL000429 Manikrao Shriram Dahake 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 ManikraoShriramDahake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DARWHA MH-25-013-014-001/140
(CHIKHALI) 		1825013000NRG23130420220004184 13/04/2022 Sumitra Manikrao Dahake 1825013WL000429 Sumitra Manikrao Dahake 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 SumitraManikraoDahake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DARWHA MH-25-013-014-001/206
(CHIKHALI) 		1825013000NRG23130420220004187 13/04/2022 Gajanan Narayan Pandharkar 1825013WL000429 Gajanan Narayan Pandharkar 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 GajananNarayanPandharkar STATE BANK OF INDIA(508548)
10 DARWHA MH-25-013-014-001/251
(CHIKHALI) 		1825013000NRG23130420220004194 13/04/2022 Ashok Ramaji Dahake 1825013WL000429 Ashok Ramaji Dahake 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 AshokRamajiDahake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DARWHA MH-25-013-014-001/269
(CHIKHALI) 		1825013000NRG23130420220004198 13/04/2022 Narayan Champat Naikwade 1825013WL000429 Narayan Champat Naikwade 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 NarayanChampatNaikwade STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-014-001/305
(CHIKHALI) 		1825013000NRG23130420220004199 13/04/2022 Ashok Bhaurao Ther 1825013WL000429 Ashok Bhaurao Ther 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 AshokBhauraoTher STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-014-001/413
(CHIKHALI) 		1825013000NRG23130420220004204 13/04/2022 Ritesh Shivram Naik 1825013WL000429 Ritesh Shivram Naik 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 RiteshShivramNaik STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-014-001/418
(CHIKHALI) 		1825013000NRG23130420220004207 13/04/2022 Bhagyashri Arun Raut 1825013WL000429 Bhagyashri Arun Raut 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 BhagyashriArunRaut YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DARWHA MH-25-013-014-001/418
(CHIKHALI) 		1825013000NRG23130420220004206 13/04/2022 Vaibhav Arun Raut 1825013WL000429 Vaibhav Arun Raut 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 VaibhavArunRaut STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-014-001/421
(CHIKHALI) 		1825013000NRG23130420220004208 13/04/2022 Vinod Nirjan Pachgade 1825013WL000429 Vinod Nirjan Pachgade 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 VinodNirjanPachgade STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-014-001/423
(CHIKHALI) 		1825013000NRG23130420220004210 13/04/2022 Sidhdharth Shridhar Patil 1825013WL000429 Sidhdharth Shridhar Patil 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 SidhdharthShridharPatil STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-014-001/428
(CHIKHALI) 		1825013000NRG23130420220004212 13/04/2022 Arun Govardhan Sonone 1825013WL000429 Arun Govardhan Sonone 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 ArunGovardhanSonone STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-014-001/43
(CHIKHALI) 		1825013000NRG23130420220004215 13/04/2022 Dilip Devrao Dahake 1825013WL000429 Dilip Devrao Dahake 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 DilipDevraoDahake STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-014-001/443
(CHIKHALI) 		1825013000NRG23130420220004219 13/04/2022 Nitin Ramesh Dahake 1825013WL000429 Nitin Ramesh Dahake 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 NitinRameshDahake STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-014-001/45
(CHIKHALI) 		1825013000NRG23130420220004221 13/04/2022 Jijabai Subhash Deshkari 1825013WL000429 Jijabai Subhash Deshkari 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 JijabaiSubhashDeshkari YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DARWHA MH-25-013-014-001/45
(CHIKHALI) 		1825013000NRG23130420220004220 13/04/2022 Subhash Vishwanath Deshkari 1825013WL000429 Subhash Vishwanath Deshkari 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 SubhashVishwanathDeshkari YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DARWHA MH-25-013-014-001/48
(CHIKHALI) 		1825013000NRG23130420220004225 13/04/2022 Pandurag Udebhan Deshkari 1825013WL000429 Pandurag Udebhan Deshkari 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 PanduragUdebhanDeshkari STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-014-001/50
(CHIKHALI) 		1825013000NRG23130420220004230 13/04/2022 Kashinath Shriram Sawai 1825013WL000429 Kashinath Shriram Sawai 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 KashinathShriramSawai STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-014-001/51
(CHIKHALI) 		1825013000NRG23130420220004234 13/04/2022 Dilip Laxman Chetule 1825013WL000429 Dilip Laxman Chetule 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 DilipLaxmanChetule YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DARWHA MH-25-013-014-001/66
(CHIKHALI) 		1825013000NRG23130420220004239 13/04/2022 Vishnu Ramrao Thakare 1825013WL000429 Vishnu Ramrao Thakare 00415 SBIN0008334 1536 1536 Processed 05/05/2022 543004740 VishnuRamraoThakare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DARWHA MH-25-013-038-001/207
(KARAJGAON) 		1825013000NRG23130420220003333 13/04/2022 Santosh Pandit Kute 1825013WL000364 Santosh Pandit Kute 00415 SBIN0008334 1792 1792 Processed 05/05/2022 543004740 SantoshPanditKute STATE BANK OF INDIA(508548)
SubTotal 32512 32512
28 DARWHA MH-25-013-019-001/336
(DHAMANGAON) 		1825013000NRG23130420220003180 13/04/2022 prakash mansing Jadhao 1825013WL000343 prakash mansing Jadhao 00415 SBIN0008335 1792 1792 Processed 05/05/2022 543004740 prakashmansingJadhao STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-019-001/357
(DHAMANGAON) 		1825013000NRG23130420220003159 13/04/2022 Dilip Uttam Rathod 1825013WL000339 Dilip Uttam Rathod 00415 SBIN0008335 1792 1792 Processed 05/05/2022 543004740 DilipUttamRathod STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-019-001/357
(DHAMANGAON) 		1825013000NRG23130420220003160 13/04/2022 Savita Dilip Rathod 1825013WL000339 Savita Dilip Rathod 00415 SBIN0008335 1792 1792 Processed 05/05/2022 543004740 SavitaDilipRathod STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-019-001/364
(DHAMANGAON) 		1825013000NRG23130420220003174 13/04/2022 Dashrath Dulath Hatkar 1825013WL000342 Dashrath Dulath Hatkar 00415 SBIN0008335 1792 1792 Processed 05/05/2022 543004740 DashrathDulathHatkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DARWHA MH-25-013-019-001/364
(DHAMANGAON) 		1825013000NRG23130420220003175 13/04/2022 Dhrupratabai Dashrath Hatkar 1825013WL000342 Dhrupratabai Dashrath Hatkar 00415 SBIN0008335 1792 1792 Processed 05/05/2022 543004740 DhrupratabaiDashrathHatkar STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-019-001/364
(DHAMANGAON) 		1825013000NRG23130420220003176 13/04/2022 Naresh Dahshrath Hatkar 1825013WL000342 Naresh Dahshrath Hatkar 00415 SBIN0008335 1792 1792 Processed 05/05/2022 543004740 NareshDahshrathHatkar STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 53248 53248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_130422APB_FTO_28184 Bank of India BKID0000635 DARWAH 3584
2 DARWHA MH1825013999_130422APB_FTO_28184 State Bank of India SBIN0000349 CHIKHLI 3072
3 DARWHA MH1825013999_130422APB_FTO_28184 State Bank of India SBIN0000356 DARWHA 3328
4 DARWHA MH1825013999_130422APB_FTO_28184 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 32512
5 DARWHA MH1825013999_130422APB_FTO_28184 State Bank of India SBIN0008335 DHAMANGAON DEO 10752

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