Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_290323FTO_503175
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-25-013-017-001/93
(DEULGAON) 		1825013000NRG23131120220388496 29/03/2023 Kisan Bhuraji Jamnik 1825013WL0045339 Kisan Bhuraji Jamnik 00089 CBIN0281976 1792 1792 Processed 02/04/2023 N0323031F93BD Kisan Bhuraji Jamnik ()
2 DARWHA MH-25-013-022-003/180
(DOHLARI) 		1825013000NRG23050120230444588 29/03/2023 Ruksarbi Nasrulla Khan Pathan 1825013WL0054038 Ruksarbi Nasrulla Khan Pathan 00089 CBIN0281976 1024 1024 Rejected 01/04/2023 N0323031F93BC Account closed
3 DARWHA MH-25-013-044-001/329
(LAKHKHIND) 		1825013000NRG23120220230484002 29/03/2023 Wasanta S Chavhan 1825013WL0059474 Wasanta S Chavhan 00089 CBIN0281976 1792 1792 Processed 02/04/2023 N0323031F93B9 Wasanta S Chavhan ()
4 DARWHA MH-25-013-070-001/46
(TAKALI BK) 		1825013000NRG23271220220435751 29/03/2023 Prabha Vishwanath Khadse 1825013WL0052915 Prabha Vishwanath Khadse 00089 CBIN0281976 1792 1792 Processed 02/04/2023 N0323031F93BA Prabha Vishwanath Khadse ()
5 DARWHA MH-25-013-070-001/46
(TAKALI BK) 		1825013000NRG23271220220435752 29/03/2023 Prabha Vishwanath Khadse 1825013WL0052915 Prabha Vishwanath Khadse 00089 CBIN0281976 1792 1792 Processed 02/04/2023 N0323031F93BB Prabha Vishwanath Khadse ()
SubTotal 8192 8192
6 DARWHA MH-25-013-033-001/354
(IRTHAL) 		1825013000NRG23010120230440162 29/03/2023 Laxmibai Wamanrao Thakare 1825013WL0053462 Laxmibai Wamanrao Thakare 00415 SBIN0000356 1792 1792 Processed 02/04/2023 N0323031F93C1 MRS LAXMIBAI WAMNRAO THAKARE ()
7 DARWHA MH-25-013-048-001/351
(MANGKINHI) 		1825013000NRG23050120230444586 29/03/2023 Renuka Premsing Rathod 1825013WL0054036 Renuka Premsing Rathod 00415 SBIN0000356 1280 1280 Processed 02/04/2023 N0323031F93CA MRS RENUKA PREMSING RATHOD ()
8 DARWHA MH-25-013-048-001/78
(MANGKINHI) 		1825013000NRG23050120230444585 29/03/2023 BEBI RAMESH CHAVAN 1825013WL0054036 BEBI RAMESH CHAVAN 00415 SBIN0000356 1792 1792 Processed 02/04/2023 N0323031F93C4 MR RAMESH SHESHRAO CHAVHAN ()
9 DARWHA MH-25-013-051-001/816
(NAIGAON) 		1825013000NRG23171120220393007 29/03/2023 Ramesh Laxman Rathod 1825013WL0046194 Ramesh Laxman Rathod 00415 SBIN0000356 1792 1792 Rejected 01/04/2023 N0323031F93C7 No Such Account
10 DARWHA MH-25-013-051-001/816
(NAIGAON) 		1825013000NRG23171120220393008 29/03/2023 Ramesh Laxman Rathod 1825013WL0046194 Ramesh Laxman Rathod 00415 SBIN0000356 768 768 Rejected 01/04/2023 N0323031F93C8 No Such Account
11 DARWHA MH-25-013-058-001/70
(PEKARDA) 		1825013000NRG23080220230482184 29/03/2023 dilip shravan gavai 1825013WL0059036 dilip shravan gavai 00415 SBIN0000356 1792 1792 Processed 02/04/2023 N0323031F93C0 DILIP SHRAVAN GAWAI ()
12 DARWHA MH-25-013-069-001/712
(SHENDRI BK) 		1825013000NRG23100220230482578 29/03/2023 Sachin Anand Ole 1825013WL0059160 Sachin Anand Ole 00415 SBIN0000356 1792 1792 Processed 02/04/2023 N0323031F93BE MR SACHIN ANANDRAO OLE ()
SubTotal 11008 11008
13 DARWHA MH-25-013-056-001/110
(PANDHURNA) 		1825013000NRG23120220230484003 29/03/2023 Ananta Bhojraj Sawant 1825013WL0059475 Ananta Bhojraj Sawant 00415 SBIN0003897 1792 1792 Processed 02/04/2023 N0323031F93C3 MR ANANTA BHOJRAJ SAWANT ()
14 DARWHA MH-25-013-076-001/3
(UJONA) 		1825013000NRG23301120220407297 29/03/2023 Himmat Prakash Dondare 1825013WL0048593 Himmat Prakash Dondare 00415 SBIN0003897 1792 1792 Processed 02/04/2023 N0323031F93CC MR HIMMAT PRAKASH DONGARE ()
15 DARWHA MH-25-013-081-001/153
(WARJAI) 		1825013000NRG23050120230444587 29/03/2023 dnyaneshwar sakharam maghade 1825013WL0054037 dnyaneshwar sakharam maghade 00415 SBIN0003897 1792 1792 Processed 02/04/2023 N0323031F93CB MR DNYANESHWAR SAKHARAM MAGHADE ()
SubTotal 5376 5376
16 DARWHA MH-25-013-061-001/54
(RAMGAON) 		1825013000NRG23221120220397482 29/03/2023 Vasant Sheshrao Jadhao 1825013WL0046958 Vasant Sheshrao Jadhao 00415 SBIN0006723 1536 1536 Processed 02/04/2023 N0323031F93CD MR VASANT SHESHRAO JADHAO ()
17 DARWHA MH-25-013-078-001/283
(WADGAON GADHWE) 		1825013000NRG23111120220386376 29/03/2023 Gajanan Namdeo Jadhao 1825013WL0044994 Gajanan Namdeo Jadhao 00415 SBIN0006723 1792 1792 Processed 02/04/2023 N0323031F93C5 MRS SHANTABAI GAJANAN JADHAO ()
18 DARWHA MH-25-013-078-001/283
(WADGAON GADHWE) 		1825013000NRG23111120220386377 29/03/2023 Gajanan Namdeo Jadhao 1825013WL0044994 Gajanan Namdeo Jadhao 00415 SBIN0006723 1792 1792 Processed 02/04/2023 N0323031F93C6 MRS SHANTABAI GAJANAN JADHAO ()
SubTotal 5120 5120
19 DARWHA MH-25-013-062-001/69
(RAMGAON RAMESHWAR) 		1825013000NRG23050120230444589 29/03/2023 Kisan Hiraman Gaykwad 1825013WL0054039 Kisan Hiraman Gaykwad 00415 SBIN0007467 1792 1792 Rejected 01/04/2023 N0323031F93CE No Such Account
SubTotal 1792 1792
20 DARWHA MH-25-013-003-002/541
(BHANDEGAON) 		1825013000NRG23120220230484001 29/03/2023 Yogita JAgdish Agham 1825013WL0059473 Yogita JAgdish Agham 00415 SBIN0008334 768 768 Processed 02/04/2023 N0323031F93C9 MRS YOGITA JAGDISHRAO AGHAM ()
SubTotal 768 768
21 DARWHA MH-25-013-019-001/262
(DHAMANGAON) 		1825013000NRG23050120230444583 29/03/2023 parvati tulshiram rathod 1825013WL0054034 parvati tulshiram rathod 00415 SBIN0008335 1792 1792 Processed 02/04/2023 N0323031F93C2 MR TULSHIRAM KEMA RATHOD ()
SubTotal 1792 1792
22 DARWHA MH-25-013-003-002/698
(BHANDEGAON) 		1825013000NRG23171120220392214 29/03/2023 Rina Kausar Shaikh Nisar 1825013WL0046080 Rina Kausar Shaikh Nisar 00540 BKID0WAINGB 1792 1792 Rejected 01/04/2023 N0323031F93B8 Account closed
23 DARWHA MH-25-013-064-001/18
(SAJEGAON) 		1825013000NRG23211220220431289 29/03/2023 Subhash 1825013WL0052321 Subhash 00540 BKID0WAINGB 1536 1536 Processed 02/04/2023 N0323031F93B6 Subhash ()
24 DARWHA MH-25-013-071-002/962
(THALEGAON) 		1825013000NRG23021220220409643 29/03/2023 Rekha Avadhutrao Solanke 1825013WL0049017 Rekha Avadhutrao Solanke 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N0323031F93B7 Rekha Avadhutrao Solanke ()
SubTotal 5120 5120
25 DARWHA MH-25-013-046-001/1015
(MAHAGAON) 		1825013000NRG23050120230444584 29/03/2023 jahir Baig Yusub Baig 1825013WL0054035 jahir Baig Yusub Baig 00691 IPOS0000001 1536 1536 Processed 02/04/2023 N0323031F93BF jahir Baig Yusub Baig ()
SubTotal 1536 1536
Total 40704 40704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_290323FTO_503175 Central Bank Of India CBIN0281976 DARWAH 8192
2 DARWHA MH1825013999_290323FTO_503175 State Bank of India SBIN0000356 DARWHA 11008
3 DARWHA MH1825013999_290323FTO_503175 State Bank of India SBIN0003897 BORI ARAB 5376
4 DARWHA MH1825013999_290323FTO_503175 State Bank of India SBIN0006723 MAHAGAON KASBA 5120
5 DARWHA MH1825013999_290323FTO_503175 State Bank of India SBIN0007467 LOHI 1792
6 DARWHA MH1825013999_290323FTO_503175 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 768
7 DARWHA MH1825013999_290323FTO_503175 State Bank of India SBIN0008335 DHAMANGAON DEO 1792
8 DARWHA MH1825013999_290323FTO_503175 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 5120
9 DARWHA MH1825013999_290323FTO_503175 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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