Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_220422APB_FTO_41521
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-25-013-003-002/126
(BHANDEGAON) 		1825013000NRG23220420220021071 22/04/2022 kawita 1825013WL002251 kawita 00048 BKID0000635 1536 1536 Processed 05/05/2022 559850430 kawita STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-003-002/126
(BHANDEGAON) 		1825013000NRG23220420220021070 22/04/2022 sudhakar 1825013WL002251 sudhakar 00048 BKID0000635 1536 1536 Processed 05/05/2022 559850430 sudhakar STATE BANK OF INDIA(508548)
3 DARWHA MH-25-013-053-001/92
(NIMBHA) 		1825013000NRG23220420220021043 22/04/2022 Sahebrao Jadhao 1825013WL002245 Sahebrao Jadhao 00048 BKID0000635 1792 1792 Processed 05/05/2022 559850430 SahebraoJadhao VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DARWHA MH-25-013-059-001/180
(PHUBGAON) 		1825013000NRG23220420220021102 22/04/2022 bavalibai ade 1825013WL002256 bavalibai ade 00048 BKID0000635 1536 1536 Processed 05/05/2022 559850430 bavalibaiade BANK OF INDIA(508505)
5 DARWHA MH-25-013-059-001/216
(PHUBGAON) 		1825013000NRG23220420220021103 22/04/2022 sitaram 1825013WL002256 sitaram 00048 BKID0000635 1536 1536 Processed 05/05/2022 559850430 sitaram BANK OF INDIA(508505)
6 DARWHA MH-25-013-059-001/270
(PHUBGAON) 		1825013000NRG23220420220021105 22/04/2022 prakash somla chavhan 1825013WL002256 prakash somla chavhan 00048 BKID0000635 1536 1536 Processed 05/05/2022 559850430 prakashsomlachavhan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DARWHA MH-25-013-059-001/90
(PHUBGAON) 		1825013000NRG23220420220021055 22/04/2022 Arun 1825013WL002246 Arun 00048 BKID0000635 1536 1536 Processed 05/05/2022 559850430 Arun STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-059-001/90
(PHUBGAON) 		1825013000NRG23220420220021056 22/04/2022 rekha 1825013WL002246 rekha 00048 BKID0000635 1536 1536 Processed 05/05/2022 559850430 rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12544 12544
9 DARWHA MH-25-013-059-001/160
(PHUBGAON) 		1825013000NRG23220420220021101 22/04/2022 schin 1825013WL002256 schin 00089 CBIN0281976 1536 1536 Processed 05/05/2022 559850430 schin CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
10 DARWHA MH-25-013-019-001/292
(DHAMANGAON) 		1825013000NRG23220420220021113 22/04/2022 Lalsing 1825013WL002257 Lalsing 00415 SBIN0000356 768 768 Processed 05/05/2022 559850430 Lalsing STATE BANK OF INDIA(508548)
11 DARWHA MH-25-013-059-001/206
(PHUBGAON) 		1825013000NRG23220420220021047 22/04/2022 sarika 1825013WL002246 sarika 00415 SBIN0000356 1536 1536 Processed 05/05/2022 559850430 sarika STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-059-001/351
(PHUBGAON) 		1825013000NRG23220420220021051 22/04/2022 shridhar shankarrao ughade 1825013WL002246 shridhar shankarrao ughade 00415 SBIN0000356 1536 1536 Processed 05/05/2022 559850430 shridharshankarraoughade STATE BANK OF INDIA(508548)
SubTotal 3840 3840
13 DARWHA MH-25-013-081-001/21
(WARJAI) 		1825013000NRG23220420220020939 22/04/2022 Narayan Sitaram Sherkare 1825013WL002234 Narayan Sitaram Sherkare 00415 SBIN0003897 1536 1536 Processed 05/05/2022 559850430 NarayanSitaramSherkare CENTRAL BANK OF INDIA(607115)
14 DARWHA MH-25-013-081-001/38
(WARJAI) 		1825013000NRG23220420220020945 22/04/2022 Ganesh 1825013WL002234 Ganesh 00415 SBIN0003897 1536 1536 Processed 05/05/2022 559850430 Ganesh STATE BANK OF INDIA(508548)
SubTotal 3072 3072
15 DARWHA MH-25-013-052-001/64
(NAKHEGAON) 		1825013000NRG23220420220021014 22/04/2022 sunita chandrakant gorade 1825013WL002238 sunita chandrakant gorade 00415 SBIN0007467 1536 1536 Processed 05/05/2022 559850430 sunitachandrakantgorade STATE BANK OF INDIA(508548)
SubTotal 1536 1536
16 DARWHA MH-25-013-049-001/33
(MANKOPRA) 		1825013000NRG23220420220021026 22/04/2022 gajanan kisan tumsare 1825013WL002241 gajanan kisan tumsare 00415 SBIN0008334 1792 1792 Processed 05/05/2022 559850430 gajanankisantumsare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DARWHA MH-25-013-082-001/165
(WARUD) 		1825013000NRG23220420220021037 22/04/2022 Bhimrao Athawale 1825013WL002244 Bhimrao Athawale 00415 SBIN0008334 1792 1792 Processed 05/05/2022 559850430 BhimraoAthawale BANK OF INDIA(508505)
SubTotal 3584 3584
18 DARWHA MH-25-013-019-001/127
(DHAMANGAON) 		1825013000NRG23220420220021097 22/04/2022 Bharat Rathod 1825013WL002255 Bharat Rathod 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 BharatRathod STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-019-001/127
(DHAMANGAON) 		1825013000NRG23220420220021098 22/04/2022 shila 1825013WL002255 shila 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 shila STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-019-001/13
(DHAMANGAON) 		1825013000NRG23220420220021093 22/04/2022 Shashikala Rajaram Rathod 1825013WL002254 Shashikala Rajaram Rathod 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 ShashikalaRajaramRathod STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-019-001/148
(DHAMANGAON) 		1825013000NRG23220420220021120 22/04/2022 laxman narayan rathod 1825013WL002260 laxman narayan rathod 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 laxmannarayanrathod STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-019-001/231
(DHAMANGAON) 		1825013000NRG23220420220021087 22/04/2022 Madhukar 1825013WL002252 Madhukar 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 Madhukar STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-019-001/320
(DHAMANGAON) 		1825013000NRG23220420220021088 22/04/2022 Ghanshyam 1825013WL002252 Ghanshyam 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 Ghanshyam STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-019-001/344
(DHAMANGAON) 		1825013000NRG23220420220021099 22/04/2022 Sachin bharat rathod 1825013WL002255 Sachin bharat rathod 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 Sachinbharatrathod STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-019-001/36
(DHAMANGAON) 		1825013000NRG23220420220021095 22/04/2022 Kamal Rathod 1825013WL002254 Kamal Rathod 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 KamalRathod STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-019-001/362
(DHAMANGAON) 		1825013000NRG23220420220021089 22/04/2022 Gajanan Sgriram Ambure 1825013WL002252 Gajanan Sgriram Ambure 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 GajananSgriramAmbure STATE BANK OF INDIA(508548)
27 DARWHA MH-25-013-019-001/44
(DHAMANGAON) 		1825013000NRG23220420220021118 22/04/2022 Lalsing Prabhusing Chavhan 1825013WL002259 Lalsing Prabhusing Chavhan 00415 SBIN0008335 1792 1792 Processed 05/05/2022 559850430 LalsingPrabhusingChavhan STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-083-001/1
(KOHALA) 		1825013000NRG23220420220020907 22/04/2022 Ramesh G Chavhan 1825013WL002231 Ramesh G Chavhan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 RameshGChavhan STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-083-001/112
(KOHALA) 		1825013000NRG23220420220020908 22/04/2022 Sudam J. Chavhan 1825013WL002231 Sudam J. Chavhan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 SudamJ.Chavhan STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-083-001/137
(KOHALA) 		1825013000NRG23220420220020917 22/04/2022 Arvind 1825013WL002232 Arvind 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 Arvind STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-083-001/14
(KOHALA) 		1825013000NRG23220420220020890 22/04/2022 santosh 1825013WL002229 santosh 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 santosh STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-083-001/140
(KOHALA) 		1825013000NRG23220420220020918 22/04/2022 Indubai G Chavhan 1825013WL002232 Indubai G Chavhan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 IndubaiGChavhan STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-083-001/143
(KOHALA) 		1825013000NRG23220420220020891 22/04/2022 Baliram R.Rathod 1825013WL002229 Baliram R.Rathod 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 BaliramR.Rathod STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-083-001/171
(KOHALA) 		1825013000NRG23220420220020920 22/04/2022 nandan 1825013WL002232 nandan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 nandan STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-083-001/22
(KOHALA) 		1825013000NRG23220420220020892 22/04/2022 Bharat Ramu Rathod 1825013WL002229 Bharat Ramu Rathod 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 BharatRamuRathod STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-083-001/24
(KOHALA) 		1825013000NRG23220420220020894 22/04/2022 Digambar M.Chavhan 1825013WL002229 Digambar M.Chavhan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 DigambarM.Chavhan STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-083-001/275
(KOHALA) 		1825013000NRG23220420220020895 22/04/2022 Bhaurao R. Chavhan 1825013WL002229 Bhaurao R. Chavhan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 BhauraoR.Chavhan STATE BANK OF INDIA(508548)
38 DARWHA MH-25-013-083-001/276
(KOHALA) 		1825013000NRG23220420220020912 22/04/2022 Gokul L. Chavhan 1825013WL002231 Gokul L. Chavhan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 GokulL.Chavhan STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-083-001/36
(KOHALA) 		1825013000NRG23220420220020915 22/04/2022 Yashwant 1825013WL002231 Yashwant 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 Yashwant STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-083-001/60
(KOHALA) 		1825013000NRG23220420220020916 22/04/2022 Niladhar Chavhan 1825013WL002231 Niladhar Chavhan 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 NiladharChavhan STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-083-001/61
(KOHALA) 		1825013000NRG23220420220020927 22/04/2022 Deorao H. Rathod 1825013WL002232 Deorao H. Rathod 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 DeoraoH.Rathod STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-083-001/82
(KOHALA) 		1825013000NRG23220420220020899 22/04/2022 Arjun R. Rathod 1825013WL002229 Arjun R. Rathod 00415 SBIN0008335 1536 1536 Processed 05/05/2022 559850430 ArjunR.Rathod STATE BANK OF INDIA(508548)
SubTotal 40960 40960
43 DARWHA MH-25-013-003-002/93
(BHANDEGAON) 		1825013000NRG23220420220021086 22/04/2022 yamuna 1825013WL002251 yamuna 00415 SBIN0021736 1536 1536 Processed 05/05/2022 559850430 yamuna STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-059-001/164
(PHUBGAON) 		1825013000NRG23220420220021045 22/04/2022 Madukar 1825013WL002246 Madukar 00415 SBIN0021736 1536 1536 Processed 05/05/2022 559850430 Madukar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DARWHA MH-25-013-059-001/167
(PHUBGAON) 		1825013000NRG23220420220020949 22/04/2022 mamata 1825013WL002235 mamata 00415 SBIN0021736 1536 1536 Processed 05/05/2022 559850430 mamata VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DARWHA MH-25-013-059-001/167
(PHUBGAON) 		1825013000NRG23220420220020948 22/04/2022 manohar 1825013WL002235 manohar 00415 SBIN0021736 1536 1536 Processed 05/05/2022 559850430 manohar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DARWHA MH-25-013-059-001/206
(PHUBGAON) 		1825013000NRG23220420220021048 22/04/2022 chandrakala 1825013WL002246 chandrakala 00415 SBIN0021736 1536 1536 Processed 05/05/2022 559850430 chandrakala STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-059-001/280
(PHUBGAON) 		1825013000NRG23220420220021050 22/04/2022 Lalita sanjay Kolhe 1825013WL002246 Lalita sanjay Kolhe 00415 SBIN0021736 1536 1536 Processed 05/05/2022 559850430 LalitasanjayKolhe STATE BANK OF INDIA(508548)
SubTotal 9216 9216
49 DARWHA MH-25-013-016-001/221-A
(DAHELI) 		1825013000NRG23220420220021062 22/04/2022 Vijay 1825013WL002249 Vijay 00540 BKID0WAINGB 1792 1792 Processed 05/05/2022 559850430 Vijay VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DARWHA MH-25-013-016-001/94
(DAHELI) 		1825013000NRG23220420220021065 22/04/2022 Raju Bhavsing Rathod 1825013WL002249 Raju Bhavsing Rathod 00540 BKID0WAINGB 1792 1792 Processed 05/05/2022 559850430 RajuBhavsingRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DARWHA MH-25-013-053-001/92
(NIMBHA) 		1825013000NRG23220420220021044 22/04/2022 Anita Jadhao 1825013WL002245 Anita Jadhao 00540 BKID0WAINGB 1792 1792 Processed 05/05/2022 559850430 AnitaJadhao VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DARWHA MH-25-013-059-001/136
(PHUBGAON) 		1825013000NRG23220420220020947 22/04/2022 chhaya 1825013WL002235 chhaya 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559850430 chhaya VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DARWHA MH-25-013-059-001/280
(PHUBGAON) 		1825013000NRG23220420220021049 22/04/2022 Sanjay 1825013WL002246 Sanjay 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559850430 Sanjay VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DARWHA MH-25-013-067-001/37
(SAWALI) 		1825013000NRG23220420220021029 22/04/2022 Nitin 1825013WL002242 Nitin 00540 BKID0WAINGB 1792 1792 Processed 05/05/2022 559850430 Nitin STATE BANK OF INDIA(508548)
SubTotal 10240 10240
Total 86528 86528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_220422APB_FTO_41521 Bank of India BKID0000635 DARWAH 12544
2 DARWHA MH1825013999_220422APB_FTO_41521 Central Bank Of India CBIN0281976 DARWAH 1536
3 DARWHA MH1825013999_220422APB_FTO_41521 State Bank of India SBIN0000356 DARWHA 3840
4 DARWHA MH1825013999_220422APB_FTO_41521 State Bank of India SBIN0003897 BORI ARAB 3072
5 DARWHA MH1825013999_220422APB_FTO_41521 State Bank of India SBIN0007467 LOHI 1536
6 DARWHA MH1825013999_220422APB_FTO_41521 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 3584
7 DARWHA MH1825013999_220422APB_FTO_41521 State Bank of India SBIN0008335 DHAMANGAON DEO 40960
8 DARWHA MH1825013999_220422APB_FTO_41521 State Bank of India SBIN0021736 DARWHA 9216
9 DARWHA MH1825013999_220422APB_FTO_41521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 10240

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