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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_050822APB_FTO_184951
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-25-013-003-002/450
(BHANDEGAON) 		1825013000NRG23050820220300868 05/08/2022 she usman she kamroddin 1825013WL029649 she usman she kamroddin 00048 BKID0000635 1792 1792 Processed 07/09/2022 855322117 sheusmanshekamroddin BANK OF INDIA(508505)
2 DARWHA MH-25-013-003-002/63
(BHANDEGAON) 		1825013000NRG23050820220300876 05/08/2022 sumaya 1825013WL029651 sumaya 00048 BKID0000635 768 768 Processed 07/09/2022 855322117 sumaya BANK OF INDIA(508505)
SubTotal 2560 2560
3 DARWHA MH-25-013-028-001/24
(GOREGAON) 		1825013000NRG23050820220301090 05/08/2022 digambar 1825013WL029695 digambar 00415 SBIN0000356 1792 1792 Processed 07/09/2022 855322117 digambar STATE BANK OF INDIA(508548)
4 DARWHA MH-25-013-053-001/12
(NIMBHA) 		1825013000NRG23050820220301130 05/08/2022 SANDIP SHARAD GIRI 1825013WL029702 SANDIP SHARAD GIRI 00415 SBIN0000356 1792 1792 Processed 07/09/2022 855322117 SANDIPSHARADGIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DARWHA MH-25-013-053-001/12
(NIMBHA) 		1825013000NRG23050820220301131 05/08/2022 VANDANA SANDIP GIRI 1825013WL029702 VANDANA SANDIP GIRI 00415 SBIN0000356 1792 1792 Processed 07/09/2022 855322117 VANDANASANDIPGIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DARWHA MH-25-013-053-001/22
(NIMBHA) 		1825013000NRG23050820220301132 05/08/2022 Subhash Giri 1825013WL029702 Subhash Giri 00415 SBIN0000356 1792 1792 Processed 07/09/2022 855322117 SubhashGiri VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DARWHA MH-25-013-053-001/43
(NIMBHA) 		1825013000NRG23050820220301106 05/08/2022 Pushpa Giri 1825013WL029697 Pushpa Giri 00415 SBIN0000356 1792 1792 Processed 07/09/2022 855322117 PushpaGiri STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-053-001/52
(NIMBHA) 		1825013000NRG23050820220301122 05/08/2022 Jyoti Giri 1825013WL029700 Jyoti Giri 00415 SBIN0000356 1792 1792 Processed 07/09/2022 855322117 JyotiGiri STATE BANK OF INDIA(508548)
SubTotal 10752 10752
9 DARWHA MH-25-013-003-002/63
(BHANDEGAON) 		1825013000NRG23050820220300877 05/08/2022 shekh rijwan 1825013WL029651 shekh rijwan 00415 SBIN0008334 1792 1792 Processed 07/09/2022 855322117 shekhrijwan STATE BANK OF INDIA(508548)
10 DARWHA MH-25-013-084-001/22
(KOLWAI) 		1825013000NRG23050820220300586 05/08/2022 Prakash 1825013WL029576 Prakash 00415 SBIN0008334 768 768 Processed 07/09/2022 855322117 Prakash STATE BANK OF INDIA(508548)
11 DARWHA MH-25-013-084-002/122
(KOLWAI) 		1825013000NRG23050820220300587 05/08/2022 Ashok Uttamrao Bhagat 1825013WL029577 Ashok Uttamrao Bhagat 00415 SBIN0008334 1792 1792 Processed 07/09/2022 855322117 AshokUttamraoBhagat STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-084-002/23
(KOLWAI) 		1825013000NRG23050820220300589 05/08/2022 narendra 1825013WL029577 narendra 00415 SBIN0008334 1792 1792 Processed 07/09/2022 855322117 narendra STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-084-002/67
(KOLWAI) 		1825013000NRG23050820220300590 05/08/2022 Vinod 1825013WL029577 Vinod 00415 SBIN0008334 768 768 Processed 07/09/2022 855322117 Vinod STATE BANK OF INDIA(508548)
SubTotal 6912 6912
14 DARWHA MH-25-013-028-001/12
(GOREGAON) 		1825013000NRG23050820220301081 05/08/2022 Satyashil 1825013WL029695 Satyashil 00415 SBIN0008335 1792 1792 Processed 07/09/2022 855322117 Satyashil STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-028-001/13
(GOREGAON) 		1825013000NRG23050820220301083 05/08/2022 Madhukar 1825013WL029695 Madhukar 00415 SBIN0008335 1792 1792 Processed 07/09/2022 855322117 Madhukar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DARWHA MH-25-013-028-001/146
(GOREGAON) 		1825013000NRG23050820220301085 05/08/2022 suresh 1825013WL029695 suresh 00415 SBIN0008335 1792 1792 Processed 07/09/2022 855322117 suresh STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-028-001/156
(GOREGAON) 		1825013000NRG23050820220301087 05/08/2022 RAMRAO G MALWE 1825013WL029695 RAMRAO G MALWE 00415 SBIN0008335 1792 1792 Processed 07/09/2022 855322117 RAMRAOGMALWE STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-028-001/61
(GOREGAON) 		1825013000NRG23050820220301097 05/08/2022 pramod 1825013WL029695 pramod 00415 SBIN0008335 1792 1792 Processed 07/09/2022 855322117 pramod STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-083-001/14
(KOHALA) 		1825013000NRG23050820220301197 05/08/2022 santosh 1825013WL029717 santosh 00415 SBIN0008335 1024 1024 Processed 07/09/2022 855322117 santosh STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-083-001/143
(KOHALA) 		1825013000NRG23050820220301198 05/08/2022 Baliram R.Rathod 1825013WL029717 Baliram R.Rathod 00415 SBIN0008335 1536 1536 Processed 07/09/2022 855322117 BaliramR.Rathod STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-083-001/22
(KOHALA) 		1825013000NRG23050820220301199 05/08/2022 Bharat Ramu Rathod 1825013WL029717 Bharat Ramu Rathod 00415 SBIN0008335 1536 1536 Processed 07/09/2022 855322117 BharatRamuRathod STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-083-001/60
(KOHALA) 		1825013000NRG23050820220301187 05/08/2022 Niladhar Chavhan 1825013WL029714 Niladhar Chavhan 00415 SBIN0008335 1536 1536 Processed 07/09/2022 855322117 NiladharChavhan STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-083-001/82
(KOHALA) 		1825013000NRG23050820220301202 05/08/2022 Arjun R. Rathod 1825013WL029717 Arjun R. Rathod 00415 SBIN0008335 1536 1536 Processed 07/09/2022 855322117 ArjunR.Rathod STATE BANK OF INDIA(508548)
SubTotal 16128 16128
24 DARWHA MH-25-013-053-001/113
(NIMBHA) 		1825013000NRG23050820220301129 05/08/2022 Gopal Vinayak Giri 1825013WL029702 Gopal Vinayak Giri 00540 BKID0WAINGB 1792 1792 Processed 07/09/2022 855322117 GopalVinayakGiri VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DARWHA MH-25-013-053-001/25
(NIMBHA) 		1825013000NRG23050820220301121 05/08/2022 manish 1825013WL029700 manish 00540 BKID0WAINGB 1792 1792 Processed 07/09/2022 855322117 manish YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3584 3584
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_050822APB_FTO_184951 Bank of India BKID0000635 DARWAH 2560
2 DARWHA MH1825013999_050822APB_FTO_184951 State Bank of India SBIN0000356 DARWHA 10752
3 DARWHA MH1825013999_050822APB_FTO_184951 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 6912
4 DARWHA MH1825013999_050822APB_FTO_184951 State Bank of India SBIN0008335 DHAMANGAON DEO 16128
5 DARWHA MH1825013999_050822APB_FTO_184951 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 3584

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