Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_080623FTO_60113
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-25-017-271-001/1762
(JAMB) 		1825017000NRG24080620230121157 08/06/2023 Pankaj Laxman Mohurle 1825017WL011030 Pankaj Laxman Mohurle 00048 BKID0000630 1911 1911 Processed 13/06/2023 N0623012ACA42 Pankaj Laxman Mohurle ()
SubTotal 1911 1911
2 YAVATMAL MH-25-017-271-001/1453
(JAMB) 		1825017000NRG24080620230121316 08/06/2023 Vaman 1825017WL011046 Vaman 00089 CBIN0280684 1911 1911 Processed 13/06/2023 N0623012ACA13 Vaman ()
SubTotal 1911 1911
3 YAVATMAL MH-25-017-403-002/901
(BORI GOSAVI) 		1825017000NRG24080620230121243 08/06/2023 anup vijay aathavle 1825017WL011040 anup vijay aathavle 00089 CBIN0280685 1911 1911 Processed 13/06/2023 N0623012ACA14 anup vijay aathavle ()
SubTotal 1911 1911
4 YAVATMAL MH-25-017-266-002/160
(Dighori) 		1825017000NRG24080620230121569 08/06/2023 PRAMOD 1825017WL011068 PRAMOD 00176 IDIB000B757 1911 1911 Processed 13/06/2023 N0623012ACA16 PRAMOD ()
5 YAVATMAL MH-25-017-266-002/174
(Dighori) 		1825017000NRG24080620230122221 08/06/2023 VIJAY 1825017WL011126 VIJAY 00176 IDIB000B757 1911 1911 Processed 13/06/2023 N0623012ACA17 VIJAY ()
6 YAVATMAL MH-25-017-266-002/186
(Dighori) 		1825017000NRG24080620230121570 08/06/2023 manda bhimrao devnare 1825017WL011068 manda bhimrao devnare 00176 IDIB000B757 1911 1911 Processed 13/06/2023 N0623012ACA18 manda bhimrao devnare ()
7 YAVATMAL MH-25-017-403-002/744
(BORI GOSAVI) 		1825017000NRG24080620230121241 08/06/2023 vijay athavle 1825017WL011040 vijay athavle 00176 IDIB000B757 1911 1911 Processed 13/06/2023 N0623012ACA15 vijay athavle ()
SubTotal 7644 7644
8 YAVATMAL MH-25-017-254-002/512
(AKAPURI) 		1825017000NRG24080620230121250 08/06/2023 PURUSHOTTAM UTTAMRAO JADHAV 1825017WL011041 PURUSHOTTAM UTTAMRAO JADHAV 00176 IDIB000R568 1638 1638 Processed 13/06/2023 N0623012ACA3F PURUSHOTTAM UTTAMRAO JADHAV ()
9 YAVATMAL MH-25-017-254-002/793
(AKAPURI) 		1825017000NRG24080620230121255 08/06/2023 KOMAL VISHAL JADHAO 1825017WL011041 KOMAL VISHAL JADHAO 00176 IDIB000R568 1638 1638 Processed 13/06/2023 N0623012ACA3E KOMAL VISHAL JADHAO ()
10 YAVATMAL MH-25-017-263-001/456
(LONI) 		1825017000NRG24080620230121343 08/06/2023 SUNITA SANTOSH PARDHI 1825017WL011048 SUNITA SANTOSH PARDHI 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA21 SUNITA SANTOSH PARDHI ()
11 YAVATMAL MH-25-017-396-001/121
(YAWALI) 		1825017000NRG24080620230121637 08/06/2023 VIMAL MADHUKAR SHELAR 1825017WL011076 VIMAL MADHUKAR SHELAR 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA19 VIMAL MADHUKAR SHELAR ()
12 YAVATMAL MH-25-017-396-001/219
(YAWALI) 		1825017000NRG24080620230121638 08/06/2023 SUMAN BALIRAM SURPAM 1825017WL011076 SUMAN BALIRAM SURPAM 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA1A SUMAN BALIRAM SURPAM ()
13 YAVATMAL MH-25-017-396-001/34
(YAWALI) 		1825017000NRG24080620230121661 08/06/2023 Arvind B Wakalkar 1825017WL011080 Arvind B Wakalkar 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA1B Arvind B Wakalkar ()
14 YAVATMAL MH-25-017-396-001/645
(YAWALI) 		1825017000NRG24080620230119202 08/06/2023 ANTKALA HUSEN KUNBHEKAR 1825017WL010840 ANTKALA HUSEN KUNBHEKAR 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA1E ANTKALA HUSEN KUNBHEKAR ()
15 YAVATMAL MH-25-017-396-001/645
(YAWALI) 		1825017000NRG24080620230119201 08/06/2023 HUSEN LAXMAN KUNBHEKAR 1825017WL010840 HUSEN LAXMAN KUNBHEKAR 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA1C HUSEN LAXMAN KUNBHEKAR ()
16 YAVATMAL MH-25-017-396-001/654
(YAWALI) 		1825017000NRG24080620230121662 08/06/2023 MADHUKAR BHIMA BOTONE 1825017WL011080 MADHUKAR BHIMA BOTONE 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA20 MADHUKAR BHIMA BOTONE ()
17 YAVATMAL MH-25-017-396-001/782
(YAWALI) 		1825017000NRG24080620230121239 08/06/2023 DIWAN GOVIND ATRAM 1825017WL011039 DIWAN GOVIND ATRAM 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA22 DIWAN GOVIND ATRAM ()
18 YAVATMAL MH-25-017-396-001/782
(YAWALI) 		1825017000NRG24080620230121240 08/06/2023 PUNABAI DIVAN ATRAM 1825017WL011039 PUNABAI DIVAN ATRAM 00176 IDIB000R568 1911 1911 Processed 13/06/2023 N0623012ACA1D PUNABAI DIVAN ATRAM ()
19 YAVATMAL MH-25-017-412-001/186
(MURZADI (LAL)) 		1825017000NRG24080620230121450 08/06/2023 SURAJ MAHADEVRAO SALAM 1825017WL011056 SURAJ MAHADEVRAO SALAM 00176 IDIB000R568 1638 1638 Processed 13/06/2023 N0623012ACA1F SURAJ MAHADEVRAO SALAM ()
SubTotal 22113 22113
20 YAVATMAL MH-25-017-463-001/11
(SHIVANI) 		1825017000NRG24080620230121487 08/06/2023 CHITRA M BADHE 1825017WL011058 CHITRA M BADHE 00415 SBIN0000506 1911 1911 Processed 13/06/2023 N0623012ACA3A MRS CHITRA MAROTI BADHE ()
21 YAVATMAL MH-25-017-463-001/19
(SHIVANI) 		1825017000NRG24080620230121365 08/06/2023 dhanraj jivtode 1825017WL011051 dhanraj jivtode 00415 SBIN0000506 1911 1911 Processed 13/06/2023 N0623012ACA27 MR VIKAS GHANSHYAM BORKAR ()
22 YAVATMAL MH-25-017-463-001/19
(SHIVANI) 		1825017000NRG24080620230121367 08/06/2023 nikhil jivtode 1825017WL011051 nikhil jivtode 00415 SBIN0000506 1911 1911 Processed 13/06/2023 N0623012ACA3C MR VIKAS GHANSHYAM BORKAR ()
23 YAVATMAL MH-25-017-463-001/19
(SHIVANI) 		1825017000NRG24080620230121366 08/06/2023 rahul jivtode 1825017WL011051 rahul jivtode 00415 SBIN0000506 1911 1911 Processed 13/06/2023 N0623012ACA28 MR VIKAS GHANSHYAM BORKAR ()
24 YAVATMAL MH-25-017-463-001/21
(SHIVANI) 		1825017000NRG24080620230121368 08/06/2023 ANANTA CHANDRABHAN PAL 1825017WL011051 ANANTA CHANDRABHAN PAL 00415 SBIN0000506 1911 1911 Processed 13/06/2023 N0623012ACA29 MR ANANTA CHANDRABHAN PAL ()
25 YAVATMAL MH-25-017-463-001/72
(SHIVANI) 		1825017000NRG24080620230121380 08/06/2023 VASANT B DAUNDAL 1825017WL011052 VASANT B DAUNDAL 00415 SBIN0000506 1911 1911 Processed 13/06/2023 N0623012ACA3B MR VASANTA BHAURAO DONDAL ()
26 YAVATMAL MH-25-017-463-001/86
(SHIVANI) 		1825017000NRG24080620230121498 08/06/2023 namdev sahare 1825017WL011058 namdev sahare 00415 SBIN0000506 1911 1911 Processed 13/06/2023 N0623012ACA3D MR NAMDEV NATHUJI SAHARE ()
SubTotal 13377 13377
27 YAVATMAL MH-25-017-254-002/10
(AKAPURI) 		1825017000NRG24080620230121246 08/06/2023 ANIL SHANKAR KACHARE 1825017WL011041 ANIL SHANKAR KACHARE 00415 SBIN0002153 1638 1638 Rejected 13/06/2023 N0623012ACA2A Account closed
28 YAVATMAL MH-25-017-323-001/100178
(YELABARA) 		1825017000NRG24080620230121223 08/06/2023 nikesh mankar 1825017WL011037 nikesh mankar 00415 SBIN0002153 1638 1638 Processed 13/06/2023 N0623012ACA38 MR NIKESH ANANTA MANKAR ()
29 YAVATMAL MH-25-017-323-001/935
(YELABARA) 		1825017000NRG24080620230121232 08/06/2023 KAML DAMODHAR MANKAR 1825017WL011037 KAML DAMODHAR MANKAR 00415 SBIN0002153 1638 1638 Processed 13/06/2023 N0623012ACA37 MRS KAMAL DAMODHAR MANAKAR ()
30 YAVATMAL MH-25-017-417-001/114
(SAYKHEDA (BU.)) 		1825017000NRG24080620230121554 08/06/2023 meera shalik mesharam 1825017WL011065 meera shalik mesharam 00415 SBIN0002153 1911 1911 Processed 13/06/2023 N0623012ACA39 MRS MIRA SHALIK MESHRAM ()
SubTotal 6825 6825
31 YAVATMAL MH-25-017-266-002/370
(Dighori) 		1825017000NRG24080620230121571 08/06/2023 WASUDEV RAMA KUMBHEKAR 1825017WL011068 WASUDEV RAMA KUMBHEKAR 00415 SBIN0003897 1911 1911 Processed 13/06/2023 N0623012ACA2B MR WASUDEV RAMA KUMBHEKAR ()
SubTotal 1911 1911
32 YAVATMAL MH-25-017-253-001/174
(YERAD) 		1825017000NRG24080620230121203 08/06/2023 pandurang 1825017WL011035 pandurang 00415 SBIN0006332 1638 1638 Processed 13/06/2023 N0623012ACA36 MR PANDURANG MANJIRAM RATHOD ()
SubTotal 1638 1638
33 YAVATMAL MH-25-017-339-001/35
(ARJUNA) 		1825017000NRG24080620230121152 08/06/2023 RATNAKAL PANDURANG WASNIK 1825017WL011028 RATNAKAL PANDURANG WASNIK 00415 SBIN0011428 1638 1638 Processed 13/06/2023 N0623012ACA2C MRS RATNAKALA PANDURANG WASNIK ()
34 YAVATMAL MH-25-017-463-001/190
(SHIVANI) 		1825017000NRG24080620230121375 08/06/2023 KISHORI DAYNESHWAR HIWARKAR 1825017WL011052 KISHORI DAYNESHWAR HIWARKAR 00415 SBIN0011428 1911 1911 Processed 13/06/2023 N0623012ACA35 MR DNYANESHWAR P HIWRKAR MRS KISHORI D H ()
SubTotal 3549 3549
35 YAVATMAL MH-25-017-254-002/512
(AKAPURI) 		1825017000NRG24080620230121251 08/06/2023 Marnabai Jadhav 1825017WL011041 Marnabai Jadhav 00415 SBIN0011520 1638 1638 Processed 13/06/2023 N0623012ACA2D MRS MURNABAI PURUSHOTTAM JADHAV ()
SubTotal 1638 1638
36 YAVATMAL MH-25-017-265-001/314
(GHATANA) 		1825017000NRG24080620230122065 08/06/2023 KARUNA VINOD RATHOD 1825017WL011111 KARUNA VINOD RATHOD 00415 SBIN0012713 1638 1638 Processed 13/06/2023 N0623012ACA2F MRS KARUNA VINOD RATHOD ()
37 YAVATMAL MH-25-017-324-001/137
(PIMPARI BUTI) 		1825017000NRG24080620230121543 08/06/2023 ganesh 1825017WL011062 ganesh 00415 SBIN0012713 1911 1911 Processed 13/06/2023 N0623012ACA34 MR GANESH NAMDEO KUMARE ()
38 YAVATMAL MH-25-017-324-001/321
(PIMPARI BUTI) 		1825017000NRG24080620230121553 08/06/2023 shobha kawade 1825017WL011064 shobha kawade 00415 SBIN0012713 1911 1911 Processed 13/06/2023 N0623012ACA2E MR PRAMOD SHANKAR KHARWADE ()
39 YAVATMAL MH-25-017-324-001/388
(PIMPARI BUTI) 		1825017000NRG24080620230121549 08/06/2023 MAHESH ANANTRAO PIDURKAR 1825017WL011063 MAHESH ANANTRAO PIDURKAR 00415 SBIN0012713 1911 1911 Processed 13/06/2023 N0623012ACA30 MR MAHESH ANANTRAO PIDURKAR ()
SubTotal 7371 7371
40 YAVATMAL MH-25-017-463-001/223
(SHIVANI) 		1825017000NRG24080620230121369 08/06/2023 Shital V Borkar 1825017WL011051 Shital V Borkar 00415 SBIN0017870 1911 1911 Processed 13/06/2023 N0623012ACA31 MS SHITAL VIKAS BORKAR ()
SubTotal 1911 1911
41 YAVATMAL MH-25-017-199-001/18
(NAKAPARDI) 		1825017000NRG24080620230122198 08/06/2023 Ratnamala V. Cheke 1825017WL011124 Ratnamala V. Cheke 00468 UBIN0806587 1638 1638 Processed 13/06/2023 N0623012ACA43 Ratnamala V. Cheke ()
42 YAVATMAL MH-25-017-263-001/205
(LONI) 		1825017000NRG24080620230122284 08/06/2023 SITARAM SHRAWAN KINAKE 1825017WL011130 SITARAM SHRAWAN KINAKE 00468 UBIN0806587 1911 1911 Processed 13/06/2023 N0623012ACA33 SITARAM SHRAWAN KINAKE ()
43 YAVATMAL MH-25-017-397-001/230
(KHARAD) 		1825017000NRG24080620230122206 08/06/2023 GOVINDRAO DOMAJI KAWALKAR 1825017WL011124 GOVINDRAO DOMAJI KAWALKAR 00468 UBIN0806587 1638 1638 Processed 13/06/2023 N0623012ACA32 GOVINDRAO DOMAJI KAWALKAR ()
SubTotal 5187 5187
44 YAVATMAL MH-25-017-199-001/243
(NAKAPARDI) 		1825017000NRG24080620230122199 08/06/2023 bharat tiwari 1825017WL011124 bharat tiwari 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623012ACA12 bharat tiwari ()
45 YAVATMAL MH-25-017-199-001/26
(NAKAPARDI) 		1825017000NRG24080620230122201 08/06/2023 ANUBAI 1825017WL011124 ANUBAI 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623012ACA40 ANUBAI ()
46 YAVATMAL MH-25-017-199-001/317
(NAKAPARDI) 		1825017000NRG24080620230122204 08/06/2023 Farida A Budhavani 1825017WL011124 Farida A Budhavani 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623012ACA11 Farida A Budhavani ()
47 YAVATMAL MH-25-017-271-001/1763
(JAMB) 		1825017000NRG24080620230121159 08/06/2023 Ashwini Gajanan Rathod 1825017WL011030 Ashwini Gajanan Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 N0623012ACA41 Ashwini Gajanan Rathod ()
SubTotal 6825 6825
48 YAVATMAL MH-25-017-396-001/654
(YAWALI) 		1825017000NRG24080620230121663 08/06/2023 PARWATI BOTANE 1825017WL011080 PARWATI BOTANE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 N0623012ACA23 PARWATI BOTANE ()
49 YAVATMAL MH-25-017-412-001/184
(MURZADI (LAL)) 		1825017000NRG24080620230121447 08/06/2023 DINESH BAPUJI MADAVI 1825017WL011056 DINESH BAPUJI MADAVI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012ACA25 DINESH BAPUJI MADAVI ()
50 YAVATMAL MH-25-017-412-001/184
(MURZADI (LAL)) 		1825017000NRG24080620230121448 08/06/2023 SHALU DINESH MADAVI 1825017WL011056 SHALU DINESH MADAVI 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012ACA24 SHALU DINESH MADAVI ()
51 YAVATMAL MH-25-017-412-001/185
(MURZADI (LAL)) 		1825017000NRG24080620230121449 08/06/2023 GURUDEO SARATE 1825017WL011056 GURUDEO SARATE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012ACA26 GURUDEO SARATE ()
SubTotal 6825 6825
Total 92547 92547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_080623FTO_60113 Bank of India BKID0000630 YAVATMAL 1911
2 YAVATMAL MH1825017999_080623FTO_60113 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
3 YAVATMAL MH1825017999_080623FTO_60113 Central Bank Of India CBIN0280685 ARNI 1911
4 YAVATMAL MH1825017999_080623FTO_60113 Indian Bank IDIB000B757 BHAMB RAJA 7644
5 YAVATMAL MH1825017999_080623FTO_60113 Indian Bank IDIB000R568 RAMNAGAR YAVALI 22113
6 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0000506 YAVATMAL 13377
7 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0002153 GHATANJI 6825
8 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0003897 BORI ARAB 1911
9 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
10 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0011428 WADGAON ROAD 3549
11 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0011520 UMARASARA 1638
12 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0012713 AKOLA BAZAR 7371
13 YAVATMAL MH1825017999_080623FTO_60113 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1911
14 YAVATMAL MH1825017999_080623FTO_60113 Union Bank of India UBIN0806587 YAVATMAL 5187
15 YAVATMAL MH1825017999_080623FTO_60113 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 1911
16 YAVATMAL MH1825017999_080623FTO_60113 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 4914
17 YAVATMAL MH1825017999_080623FTO_60113 India Post Payments Bank IPOS0000001 YAVATMAL 6825

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