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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013_280623APB_FTO_90692
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-25-013-051-003/643
(NAIGAON) 		1825013000NRG24280620230229786 28/06/2023 Vinod Ramrao Khode 1825013WL021743 Vinod Ramrao Khode 00089 CBIN0281976 1638 1638 Processed 05/07/2023 A185230075844 Mr. VINOD RAMRAO KHODE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 DARWHA MH-25-013-051-003/570
(NAIGAON) 		1825013000NRG24280620230229780 28/06/2023 Raju Shalik Pise 1825013WL021743 Raju Shalik Pise 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230075852 MR RAJU SHALIK PISE STATE BANK OF INDIA(508548)
3 DARWHA MH-25-013-051-003/571
(NAIGAON) 		1825013000NRG24280620230229781 28/06/2023 Nagoram Namdevrao Paradhi 1825013WL021743 Nagoram Namdevrao Paradhi 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230075853 MR NAGORAO NAMDEV PARDHI STATE BANK OF INDIA(508548)
4 DARWHA MH-25-013-051-003/582
(NAIGAON) 		1825013000NRG24280620230229782 28/06/2023 Kisan shalik Paradhi 1825013WL021743 Kisan shalik Paradhi 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230075854 MR KISAN SHALIK PARDHI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 DARWHA MH-25-013-051-001/30-A
(NAIGAON) 		1825013000NRG24280620230229779 28/06/2023 Ankush Babarao Pise 1825013WL021743 Ankush Babarao Pise 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075857 ANKUSH BABARAO PISE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARWHA MH-25-013-051-003/599
(NAIGAON) 		1825013000NRG24280620230229783 28/06/2023 Arjun Bandu Paradhi 1825013WL021743 Arjun Bandu Paradhi 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075845 MR ARJUN BANDU PARDHI STATE BANK OF INDIA(508548)
7 DARWHA MH-25-013-051-003/618
(NAIGAON) 		1825013000NRG24280620230229785 28/06/2023 Nirmala Shalik Paradhi 1825013WL021743 Nirmala Shalik Paradhi 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075849 MR SHALIK NAMDEV PARADHI STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-051-003/618
(NAIGAON) 		1825013000NRG24280620230229784 28/06/2023 Shalik Namdeo Paradhi 1825013WL021743 Shalik Namdeo Paradhi 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075848 MR SHALIK NAMDEV PARADHI STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-051-003/680
(NAIGAON) 		1825013000NRG24280620230229788 28/06/2023 Rupesh Nagorao Paradhi 1825013WL021743 Rupesh Nagorao Paradhi 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075859 RUPESH NAGORAO PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DARWHA MH-25-013-051-003/684
(NAIGAON) 		1825013000NRG24280620230229790 28/06/2023 Sahebrai Narayan Ladake 1825013WL021743 Sahebrai Narayan Ladake 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075863 SAHEBRAO NARAYAN LADKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARWHA MH-25-013-051-003/686
(NAIGAON) 		1825013000NRG24280620230229791 28/06/2023 Rameshwar Narayan Paradhi 1825013WL021743 Rameshwar Narayan Paradhi 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075850 MR RAMESHWAR NARAYAN PARADHI STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-051-003/689
(NAIGAON) 		1825013000NRG24280620230229792 28/06/2023 SAVITA SHALIK PISE 1825013WL021743 SAVITA SHALIK PISE 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075855 MISS SAVITA SHALIK PISE STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-051-003/718
(NAIGAON) 		1825013000NRG24280620230229793 28/06/2023 Arvind Sahebrao Ladke 1825013WL021743 Arvind Sahebrao Ladke 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075846 MR ARVIND SAHEBRAO LADKE STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-051-003/788
(NAIGAON) 		1825013000NRG24280620230229795 28/06/2023 VIJAY MANIK PISE 1825013WL021743 VIJAY MANIK PISE 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075860 MR VIJAY MANIK PISE STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-051-003/791
(NAIGAON) 		1825013000NRG24280620230229796 28/06/2023 VISHAL SHALIK PISE 1825013WL021743 VISHAL SHALIK PISE 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075847 MR VISHAL SHALIK PISE STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-051-003/793
(NAIGAON) 		1825013000NRG24280620230229797 28/06/2023 Sadhana Kishor Paradhi 1825013WL021743 Sadhana Kishor Paradhi 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075861 MRS SADHANA KISHOR PARDHI STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-051-003/794
(NAIGAON) 		1825013000NRG24280620230229798 28/06/2023 ASHVINI RAMESHWAR PARADHI 1825013WL021743 ASHVINI RAMESHWAR PARADHI 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075858 MRS ASHVINI RAMESHWAR PARADHI STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-051-003/827
(NAIGAON) 		1825013000NRG24280620230229799 28/06/2023 RAMESH SHALIK PARADHI 1825013WL021743 RAMESH SHALIK PARADHI 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075851 MR RAMESH SHALIK PARADHI STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-051-003/828
(NAIGAON) 		1825013000NRG24280620230229800 28/06/2023 Rina Mahadev Pise 1825013WL021743 Rina Mahadev Pise 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230075856 MISS RINA MAHADEV PISE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
20 DARWHA MH-25-013-051-003/680
(NAIGAON) 		1825013000NRG24280620230229787 28/06/2023 SANGITA NAGORAO PARDHI 1825013WL021743 SANGITA NAGORAO PARDHI 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230075862 SANGITA NAGORAO PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
21 DARWHA MH-25-013-051-003/680
(NAIGAON) 		1825013000NRG24280620230229789 28/06/2023 Pavan Nagorao Paradhi 1825013WL021743 Pavan Nagorao Paradhi 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230075843 PAVAN NAGORAO PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DARWHA MH-25-013-051-003/782
(NAIGAON) 		1825013000NRG24280620230229794 28/06/2023 Durga Pravin Ladake 1825013WL021743 Durga Pravin Ladake 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230075842 DURGA PRAVIN LADKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013_280623APB_FTO_90692 Central Bank Of India CBIN0281976 DARWAH 1638
2 DARWHA MH1825013_280623APB_FTO_90692 State Bank of India SBIN0000356 DARWHA 4914
3 DARWHA MH1825013_280623APB_FTO_90692 State Bank of India SBIN0006723 MAHAGAON KASBA 24570
4 DARWHA MH1825013_280623APB_FTO_90692 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1638
5 DARWHA MH1825013_280623APB_FTO_90692 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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