Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_260224APB_FTO_403315
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-25-017-208-002/53
(CHINCHBARDI)
1825017000NRG24260220240673840 26/02/2024 SUVARNA 1825017WL078539 SUVARNA 00048 BKID0000630 1911 1911 Rejected 27/02/2024 N022401AD9A47 DBFL
SubTotal 1911 1911
2 YAVATMAL MH-25-017-391-001/965
(AKOLA BAZAR)
1825017000NRG24260220240676567 26/02/2024 SANGITA KAYLAS KUDMATE 1825017WL078795 SANGITA KAYLAS KUDMATE 00089 CBIN0281731 1911 1911 Rejected 27/02/2024 N022401AD9919 DBFL
SubTotal 1911 1911
3 YAVATMAL MH-25-017-458-002/229
(Dighori)
1825017000NRG24260220240676122 26/02/2024 Shankar Kisan Ade 1825017WL078748 Shankar Kisan Ade 00089 CBIN0282050 1638 1638 Rejected 27/02/2024 N022401AD9A45 DBFL
SubTotal 1638 1638
4 YAVATMAL MH-25-017-263-001/404
(LONI)
1825017000NRG24260220240677003 26/02/2024 SADANAD RAMCHNDRA KAMBLE 1825017WL078855 SADANAD RAMCHNDRA KAMBLE 00089 CBIN0284422 1638 1638 Rejected 27/02/2024 N022401AD9A3D DBFL
5 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI)
1825017000NRG24260220240676914 26/02/2024 Pratibha Vijay Thakare 1825017WL078843 Pratibha Vijay Thakare 00089 CBIN0284422 1638 1638 Rejected 27/02/2024 N022401AD9A3A DBFL
6 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI)
1825017000NRG24260220240676913 26/02/2024 Sanjay Thakar 1825017WL078843 Sanjay Thakar 00089 CBIN0284422 1638 1638 Rejected 27/02/2024 N022401AD9A3B DBFL
7 YAVATMAL MH-25-017-403-002/664
(BORI GOSAVI)
1825017000NRG24260220240676912 26/02/2024 Vijay Thakare 1825017WL078843 Vijay Thakare 00089 CBIN0284422 1638 1638 Rejected 27/02/2024 N022401AD9A3C DBFL
SubTotal 6552 6552
8 YAVATMAL MH-25-017-393-001/242
(BHAM)
1825017000NRG24260220240673690 26/02/2024 Mangesh jagtap 1825017WL078511 Mangesh jagtap 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD990F DBFL
9 YAVATMAL MH-25-017-393-001/590
(BHAM)
1825017000NRG24260220240673693 26/02/2024 Laxman Narayan Lanjewar 1825017WL078511 Laxman Narayan Lanjewar 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD9A4C DBFL
10 YAVATMAL MH-25-017-403-002/112
(BORI GOSAVI)
1825017000NRG24260220240677055 26/02/2024 Omkar T Marbate 1825017WL078865 Omkar T Marbate 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD9A4B DBFL
11 YAVATMAL MH-25-017-403-002/112
(BORI GOSAVI)
1825017000NRG24260220240677056 26/02/2024 Sangeeta A Marbate 1825017WL078865 Sangeeta A Marbate 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD9A4A DBFL
12 YAVATMAL MH-25-017-403-002/236
(BORI GOSAVI)
1825017000NRG24260220240676946 26/02/2024 RAMESHWAR DATTA JADHAV 1825017WL078848 RAMESHWAR DATTA JADHAV 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD9A4E DBFL
13 YAVATMAL MH-25-017-403-002/281
(BORI GOSAVI)
1825017000NRG24260220240676907 26/02/2024 Nikhil Subhash Gughane 1825017WL078842 Nikhil Subhash Gughane 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD990D DBFL
14 YAVATMAL MH-25-017-403-002/281
(BORI GOSAVI)
1825017000NRG24260220240676905 26/02/2024 subhash b gughane 1825017WL078842 subhash b gughane 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD9A4F DBFL
15 YAVATMAL MH-25-017-403-002/281
(BORI GOSAVI)
1825017000NRG24260220240676906 26/02/2024 subhash gughane 1825017WL078842 subhash gughane 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD990C DBFL
16 YAVATMAL MH-25-017-403-002/282
(BORI GOSAVI)
1825017000NRG24260220240676908 26/02/2024 vijay b gughane 1825017WL078842 vijay b gughane 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD9A50 DBFL
17 YAVATMAL MH-25-017-403-002/665
(BORI GOSAVI)
1825017000NRG24260220240676950 26/02/2024 Umesh Ramesh Gughane 1825017WL078849 Umesh Ramesh Gughane 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD990E DBFL
18 YAVATMAL MH-25-017-403-002/671
(BORI GOSAVI)
1825017000NRG24260220240676951 26/02/2024 Atul Dattatraya Ingale 1825017WL078849 Atul Dattatraya Ingale 00114 UTIB0SYDC08 1638 1638 Rejected 27/02/2024 N022401AD9A4D DBFL
SubTotal 18018 18018
19 YAVATMAL MH-25-017-393-001/590
(BHAM)
1825017000NRG24260220240673694 26/02/2024 Anil Laxman Lanjewar 1825017WL078511 Anil Laxman Lanjewar 00176 IDIB000B757 1638 1638 Rejected 27/02/2024 N022401AD9912 DBFL
20 YAVATMAL MH-25-017-403-002/282
(BORI GOSAVI)
1825017000NRG24260220240676909 26/02/2024 sheya vijay gughane 1825017WL078842 sheya vijay gughane 00176 IDIB000B757 1638 1638 Rejected 27/02/2024 N022401AD9A39 DBFL
21 YAVATMAL MH-25-017-403-002/663
(BORI GOSAVI)
1825017000NRG24260220240677061 26/02/2024 Dinesh Lobhaji Shende 1825017WL078865 Dinesh Lobhaji Shende 00176 IDIB000B757 1638 1638 Rejected 27/02/2024 N022401AD9A38 DBFL
22 YAVATMAL MH-25-017-403-002/663
(BORI GOSAVI)
1825017000NRG24260220240677060 26/02/2024 Lobhaji laxman Shende 1825017WL078865 Lobhaji laxman Shende 00176 IDIB000B757 1638 1638 Rejected 27/02/2024 N022401AD9A37 DBFL
23 YAVATMAL MH-25-017-403-002/81
(BORI GOSAVI)
1825017000NRG24260220240676961 26/02/2024 MADHAV BAPURAV RATOD 1825017WL078851 MADHAV BAPURAV RATOD 00176 IDIB000B757 1638 1638 Rejected 27/02/2024 N022401AD9913 DBFL
SubTotal 8190 8190
24 YAVATMAL MH-25-017-334-001/548
(KARLI)
1825017000NRG24260220240673764 26/02/2024 SHANTABAI 1825017WL078521 SHANTABAI 00415 SBIN0000506 1911 1911 Rejected 27/02/2024 N022401AD9916 DBFL
25 YAVATMAL MH-25-017-334-001/549
(KARLI)
1825017000NRG24260220240677026 26/02/2024 RANJANA 1825017WL078859 RANJANA 00415 SBIN0000506 1911 1911 Rejected 27/02/2024 N022401AD9A3F DBFL
26 YAVATMAL MH-25-017-403-003/638
(BORI GOSAVI)
1825017000NRG24260220240676965 26/02/2024 GANESH BHASHKAR RATHOD 1825017WL078851 GANESH BHASHKAR RATHOD 00415 SBIN0000506 1638 1638 Rejected 27/02/2024 N022401AD9917 DBFL
27 YAVATMAL MH-25-017-403-003/638
(BORI GOSAVI)
1825017000NRG24260220240676964 26/02/2024 MAHESH BHASHKAR RATHOD 1825017WL078851 MAHESH BHASHKAR RATHOD 00415 SBIN0000506 1638 1638 Rejected 27/02/2024 N022401AD9915 DBFL
SubTotal 7098 7098
28 YAVATMAL MH-25-017-458-002/106
(Dighori)
1825017000NRG24260220240676119 26/02/2024 bramhdev s rathod 1825017WL078748 bramhdev s rathod 00415 SBIN0003897 1638 1638 Rejected 27/02/2024 N022401AD9A41 DBFL
29 YAVATMAL MH-25-017-458-002/106
(Dighori)
1825017000NRG24260220240676120 26/02/2024 sunita b rathod 1825017WL078748 sunita b rathod 00415 SBIN0003897 1638 1638 Rejected 27/02/2024 N022401AD9A40 DBFL
30 YAVATMAL MH-25-017-458-002/47-A
(Dighori)
1825017000NRG24260220240676125 26/02/2024 duryodhan N.Rathod 1825017WL078748 duryodhan N.Rathod 00415 SBIN0003897 1638 1638 Rejected 27/02/2024 N022401AD9A43 DBFL
31 YAVATMAL MH-25-017-458-002/47-A
(Dighori)
1825017000NRG24260220240676126 26/02/2024 phulabai D.Rathod 1825017WL078748 phulabai D.Rathod 00415 SBIN0003897 1638 1638 Rejected 27/02/2024 N022401AD9A42 DBFL
SubTotal 6552 6552
32 YAVATMAL MH-25-017-403-002/236
(BORI GOSAVI)
1825017000NRG24260220240676945 26/02/2024 Ajay Jadhav 1825017WL078848 Ajay Jadhav 00415 SBIN0006332 1638 1638 Rejected 27/02/2024 N022401AD9A46 DBFL
33 YAVATMAL MH-25-017-403-002/236
(BORI GOSAVI)
1825017000NRG24260220240676944 26/02/2024 Narmada Jadhav 1825017WL078848 Narmada Jadhav 00415 SBIN0006332 1638 1638 Rejected 27/02/2024 N022401AD9911 DBFL
SubTotal 3276 3276
34 YAVATMAL MH-25-017-403-002/113
(BORI GOSAVI)
1825017000NRG24260220240677059 26/02/2024 ashwini gajanan meshram 1825017WL078865 ashwini gajanan meshram 00415 SBIN0006723 1638 1638 Rejected 27/02/2024 N022401AD9A3E DBFL
SubTotal 1638 1638
35 YAVATMAL MH-25-017-403-002/98
(BORI GOSAVI)
1825017000NRG24260220240676929 26/02/2024 SATISH BABARAV MESHRAM 1825017WL078846 SATISH BABARAV MESHRAM 00415 SBIN0008337 1638 1638 Rejected 27/02/2024 N022401AD9918 DBFL
SubTotal 1638 1638
36 YAVATMAL MH-25-017-403-002/112
(BORI GOSAVI)
1825017000NRG24260220240677057 26/02/2024 atul onkar marbate 1825017WL078865 atul onkar marbate 00415 SBIN0011428 1638 1638 Rejected 27/02/2024 N022401AD9A44 DBFL
SubTotal 1638 1638
37 YAVATMAL MH-25-017-208-002/465
(CHINCHBARDI)
1825017000NRG24260220240673824 26/02/2024 Anjana H Rathod 1825017WL078534 Anjana H Rathod 00468 UBIN0534307 1911 1911 Rejected 27/02/2024 N022401AD9914 DBFL
SubTotal 1911 1911
38 YAVATMAL MH-25-017-343-001/1804
(KHANGAON)
1825017000NRG24260220240676454 26/02/2024 RUSHIKESH HARIPAL DAVARE 1825017WL078784 RUSHIKESH HARIPAL DAVARE 00691 IPOS0000001 1638 1638 Rejected 27/02/2024 N022401AD9910 DBFL
39 YAVATMAL MH-25-017-403-002/663
(BORI GOSAVI)
1825017000NRG24260220240677062 26/02/2024 Nilesh Lobhaji Shende 1825017WL078865 Nilesh Lobhaji Shende 00691 IPOS0000001 1638 1638 Rejected 27/02/2024 N022401AD9A49 DBFL
40 YAVATMAL MH-25-017-403-003/638
(BORI GOSAVI)
1825017000NRG24260220240676966 26/02/2024 KIRAN BHASHKAR RATHOD 1825017WL078851 KIRAN BHASHKAR RATHOD 00691 IPOS0000001 1638 1638 Rejected 27/02/2024 N022401AD9A48 DBFL
SubTotal 4914 4914
41 YAVATMAL MH-25-017-454-001/1625
(KAMADTHWADA)
1825017000NRG24260220240676426 26/02/2024 DIGAMBAR GANGU CHAWAN 1825017WL078781 DIGAMBAR GANGU CHAWAN 00768 UTIB0SYDC02 1638 1638 Rejected 27/02/2024 N022401AD990B DBFL
SubTotal 1638 1638
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_260224APB_FTO_403315 Bank of India BKID0000630 YAVATMAL 1911
2 YAVATMAL MH1825017999_260224APB_FTO_403315 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1911
3 YAVATMAL MH1825017999_260224APB_FTO_403315 Central Bank Of India CBIN0282050 LADKHED 1638
4 YAVATMAL MH1825017999_260224APB_FTO_403315 Central Bank Of India CBIN0284422 Dardanagar 6552
5 YAVATMAL MH1825017999_260224APB_FTO_403315 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 18018
6 YAVATMAL MH1825017999_260224APB_FTO_403315 Indian Bank IDIB000B757 BHAMB RAJA 8190
7 YAVATMAL MH1825017999_260224APB_FTO_403315 State Bank of India SBIN0000506 YAVATMAL 7098
8 YAVATMAL MH1825017999_260224APB_FTO_403315 State Bank of India SBIN0003897 BORI ARAB 6552
9 YAVATMAL MH1825017999_260224APB_FTO_403315 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 3276
10 YAVATMAL MH1825017999_260224APB_FTO_403315 State Bank of India SBIN0006723 MAHAGAON KASBA 1638
11 YAVATMAL MH1825017999_260224APB_FTO_403315 State Bank of India SBIN0008337 JAWALA 1638
12 YAVATMAL MH1825017999_260224APB_FTO_403315 State Bank of India SBIN0011428 WADGAON ROAD 1638
13 YAVATMAL MH1825017999_260224APB_FTO_403315 Union Bank of India UBIN0534307 YEOTMAL 1911
14 YAVATMAL MH1825017999_260224APB_FTO_403315 India Post Payments Bank IPOS0000001 YAVATMAL 4914
15 YAVATMAL MH1825017999_260224APB_FTO_403315 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1638

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