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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_120822FTO_193610
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-25-013-027-001/65
(GONDEGAON) 		1825013000NRG23120820220310571 12/08/2022 Ananda Asaram Jire 1825013WL031393 Ananda Asaram Jire 00048 BKID0000635 1792 1792 Processed 08/09/2022 872808557 AnandaAsaramJire (000000)
2 DARWHA MH-25-013-027-001/65
(GONDEGAON) 		1825013000NRG23120820220310572 12/08/2022 Giraja Ananda Jire 1825013WL031393 Giraja Ananda Jire 00048 BKID0000635 768 768 Processed 08/09/2022 872808557 GirajaAnandaJire (000000)
3 DARWHA MH-25-013-052-001/333
(NAKHEGAON) 		1825013000NRG23120820220310660 12/08/2022 Gumfa Gajendra Kambale 1825013WL031415 Gumfa Gajendra Kambale 00048 BKID0000635 1792 1792 Processed 08/09/2022 872808557 GumfaGajendraKambale (000000)
SubTotal 4352 4352
4 DARWHA MH-25-013-027-001/204
(GONDEGAON) 		1825013000NRG23120820220310569 12/08/2022 Nandu Ananda Jire 1825013WL031393 Nandu Ananda Jire 00089 CBIN0281976 1792 1792 Processed 08/09/2022 872808557 NanduAnandaJire (000000)
5 DARWHA MH-25-013-027-001/249
(GONDEGAON) 		1825013000NRG23120820220310570 12/08/2022 Sanjay Ananda Jire 1825013WL031393 Sanjay Ananda Jire 00089 CBIN0281976 1792 1792 Processed 08/09/2022 872808557 SanjayAnandaJire (000000)
SubTotal 3584 3584
6 DARWHA MH-25-013-043-001/2013893
(LADKHED) 		1825013000NRG23120820220309647 12/08/2022 Manisha Premchand Ingale 1825013WL031235 Manisha Premchand Ingale 00089 CBIN0282050 3584 3584 Processed 08/09/2022 872808557 ManishaPremchandIngale (000000)
SubTotal 3584 3584
7 DARWHA MH-25-013-069-001/46
(SHENDRI BK) 		1825013000NRG23120820220309661 12/08/2022 Priti Sunil Punase 1825013WL031240 Priti Sunil Punase 00415 SBIN0000356 1792 1792 Processed 08/09/2022 872808557 PritiSunilPunase (000000)
8 DARWHA MH-25-013-069-001/46
(SHENDRI BK) 		1825013000NRG23120820220309660 12/08/2022 Sunil Babarao Punase 1825013WL031240 Sunil Babarao Punase 00415 SBIN0000356 1792 1792 Processed 08/09/2022 872808557 SunilBabaraoPunase (000000)
9 DARWHA MH-25-013-069-001/724
(SHENDRI BK) 		1825013000NRG23120820220309663 12/08/2022 Manisha Pramod Wankhade 1825013WL031240 Manisha Pramod Wankhade 00415 SBIN0000356 1792 1792 Processed 08/09/2022 872808557 ManishaPramodWankhade (000000)
10 DARWHA MH-25-013-069-001/724
(SHENDRI BK) 		1825013000NRG23120820220309662 12/08/2022 Pramod Laxmanrao Wankhade 1825013WL031240 Pramod Laxmanrao Wankhade 00415 SBIN0000356 1792 1792 Processed 08/09/2022 872808557 PramodLaxmanraoWankhade (000000)
SubTotal 7168 7168
11 DARWHA MH-25-013-043-001/651
(LADKHED) 		1825013000NRG23120820220309648 12/08/2022 Haridas Sadashiv Tayade 1825013WL031235 Haridas Sadashiv Tayade 00415 SBIN0003897 3584 3584 Processed 08/09/2022 872808557 HaridasSadashivTayade (000000)
SubTotal 3584 3584
12 DARWHA MH-25-013-045-001/238
(LHOHI) 		1825013000NRG23120820220309650 12/08/2022 Ashok Uttamrao Ingole 1825013WL031236 Ashok Uttamrao Ingole 00415 SBIN0007467 1792 1792 Processed 08/09/2022 872808557 AshokUttamraoIngole (000000)
13 DARWHA MH-25-013-045-001/238
(LHOHI) 		1825013000NRG23120820220309651 12/08/2022 Panchafula Ashok Ingole 1825013WL031236 Panchafula Ashok Ingole 00415 SBIN0007467 768 768 Processed 08/09/2022 872808557 PanchafulaAshokIngole (000000)
14 DARWHA MH-25-013-045-001/28
(LHOHI) 		1825013000NRG23120820220309652 12/08/2022 Manda Dilip Gawai 1825013WL031237 Manda Dilip Gawai 00415 SBIN0007467 768 768 Processed 08/09/2022 872808557 MandaDilipGawai (000000)
15 DARWHA MH-25-013-045-001/961
(LHOHI) 		1825013000NRG23120820220309653 12/08/2022 Sangita Gajanan Tayade 1825013WL031237 Sangita Gajanan Tayade 00415 SBIN0007467 1792 1792 Processed 08/09/2022 872808557 SangitaGajananTayade (000000)
16 DARWHA MH-25-013-045-001/962
(LHOHI) 		1825013000NRG23120820220309655 12/08/2022 Puja Ramesh Ingole 1825013WL031238 Puja Ramesh Ingole 00415 SBIN0007467 768 768 Processed 08/09/2022 872808557 PujaRameshIngole (000000)
17 DARWHA MH-25-013-045-001/962
(LHOHI) 		1825013000NRG23120820220309654 12/08/2022 Ramesh Uttamrao Ingole 1825013WL031238 Ramesh Uttamrao Ingole 00415 SBIN0007467 1792 1792 Processed 08/09/2022 872808557 RameshUttamraoIngole (000000)
18 DARWHA MH-25-013-052-001/93
(NAKHEGAON) 		1825013000NRG23120820220310661 12/08/2022 Shivdas Vishwanath Bhusari 1825013WL031415 Shivdas Vishwanath Bhusari 00415 SBIN0007467 768 768 Processed 08/09/2022 872808557 ShivdasVishwanathBhusari (000000)
SubTotal 8448 8448
19 DARWHA MH-25-013-074-002/234
(TORNALA) 		1825013000NRG23120820220310663 12/08/2022 Bharati Santosh Rathod 1825013WL031416 Bharati Santosh Rathod 00415 SBIN0008335 1792 1792 Processed 08/09/2022 872808557 BharatiSantoshRathod (000000)
20 DARWHA MH-25-013-074-002/234
(TORNALA) 		1825013000NRG23120820220310662 12/08/2022 Santosh Sitaram Rathod 1825013WL031416 Santosh Sitaram Rathod 00415 SBIN0008335 1792 1792 Processed 08/09/2022 872808557 SantoshSitaramRathod (000000)
21 DARWHA MH-25-013-074-002/25
(TORNALA) 		1825013000NRG23120820220310664 12/08/2022 Nanu Motiram Rathod 1825013WL031416 Nanu Motiram Rathod 00415 SBIN0008335 1792 1792 Processed 08/09/2022 872808557 NanuMotiramRathod (000000)
22 DARWHA MH-25-013-074-002/268
(TORNALA) 		1825013000NRG23120820220310665 12/08/2022 Shravan Atmaram Ade 1825013WL031416 Shravan Atmaram Ade 00415 SBIN0008335 1792 1792 Processed 08/09/2022 872808557 ShravanAtmaramAde (000000)
SubTotal 7168 7168
23 DARWHA MH-25-013-043-001/651
(LADKHED) 		1825013000NRG23120820220309649 12/08/2022 Prajakta Haridas Tayde 1825013WL031235 Prajakta Haridas Tayde 00691 IPOS0000001 3584 3584 Processed 08/09/2022 872808557 PrajaktaHaridasTayde (000000)
SubTotal 3584 3584
Total 41472 41472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_120822FTO_193610 Bank of India BKID0000635 DARWAH 4352
2 DARWHA MH1825013999_120822FTO_193610 Central Bank Of India CBIN0281976 DARWAH 3584
3 DARWHA MH1825013999_120822FTO_193610 Central Bank Of India CBIN0282050 LADKHED 3584
4 DARWHA MH1825013999_120822FTO_193610 State Bank of India SBIN0000356 DARWHA 7168
5 DARWHA MH1825013999_120822FTO_193610 State Bank of India SBIN0003897 BORI ARAB 3584
6 DARWHA MH1825013999_120822FTO_193610 State Bank of India SBIN0007467 LOHI 8448
7 DARWHA MH1825013999_120822FTO_193610 State Bank of India SBIN0008335 DHAMANGAON DEO 7168
8 DARWHA MH1825013999_120822FTO_193610 India Post Payments Bank IPOS0000001 YAVATMAL 3584

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