Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_010823FTO_140160
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-25-017-259-001/959
(HIWRI) 		1825017000NRG24010820230351865 01/08/2023 ANIL VITHOBAJI DHENGE 1825017WL035709 ANIL VITHOBAJI DHENGE 00089 CBIN0280684 1638 1638 Processed 13/09/2023 N082300065457 ANIL VITHOBAJI DHENGE ()
SubTotal 1638 1638
2 YAVATMAL MH-25-017-252-001/760
(BARADTANDA) 		1825017000NRG24010820230351941 01/08/2023 Priti Ramesh Rathod 1825017WL035727 Priti Ramesh Rathod 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N082300065454 Priti Ramesh Rathod ()
3 YAVATMAL MH-25-017-252-001/778
(BARADTANDA) 		1825017000NRG24010820230351943 01/08/2023 ULHAS MADHUKAR RATHOD 1825017WL035728 ULHAS MADHUKAR RATHOD 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N082300065452 ULHAS MADHUKAR RATHOD ()
4 YAVATMAL MH-25-017-252-001/816
(BARADTANDA) 		1825017000NRG24010820230353238 01/08/2023 SURESH PAWAR 1825017WL035899 SURESH PAWAR 00089 CBIN0281731 1911 1911 Processed 13/09/2023 N082300065458 SURESH PAWAR ()
SubTotal 5733 5733
5 YAVATMAL MH-25-017-198-001/295
(ICHORI) 		1825017000NRG24010820230351845 01/08/2023 SURESH KISAN YANLKAR 1825017WL035705 SURESH KISAN YANLKAR 00176 IDIB000Y503 1911 1911 Processed 13/09/2023 N082300065455 SURESH KISAN YANLKAR ()
SubTotal 1911 1911
6 YAVATMAL MH-25-017-204-001/225
(DORLI (DOLAMBA)) 		1825017000NRG24010820230353170 01/08/2023 ANJALI 1825017WL035884 ANJALI 00177 IOBA0000904 1638 1638 Processed 13/09/2023 N082300065451 ANJALI ()
7 YAVATMAL MH-25-017-211-001/533
(BELORA) 		1825017000NRG24010820230352820 01/08/2023 archana vinod shenghe 1825017WL035844 archana vinod shenghe 00177 IOBA0000904 1911 1911 Processed 13/09/2023 N082300065456 archana vinod shenghe ()
SubTotal 3549 3549
8 YAVATMAL MH-25-017-259-001/931
(HIWRI) 		1825017000NRG24010820230351864 01/08/2023 Satthar Pathan khan 1825017WL035709 Satthar Pathan khan 00415 SBIN0000506 1638 1638 Processed 13/09/2023 N08230006545A MR SATTAR PATHAN KHAN ()
SubTotal 1638 1638
9 YAVATMAL MH-25-017-211-001/65
(BELORA) 		1825017000NRG24010820230352821 01/08/2023 AKASH SURESH NEWARE 1825017WL035844 AKASH SURESH NEWARE 00415 SBIN0008337 1911 1911 Processed 13/09/2023 N08230006545F MASTER AKASH SURESH NEWAREMINOR ()
SubTotal 1911 1911
10 YAVATMAL MH-25-017-259-001/1141
(HIWRI) 		1825017000NRG24010820230351866 01/08/2023 harish vasantrao bhonde 1825017WL035710 harish vasantrao bhonde 00415 SBIN0011428 1092 1092 Processed 13/09/2023 N08230006545E MR HARISH VASANTRAO BHONDE ()
SubTotal 1092 1092
11 YAVATMAL MH-25-017-252-001/234
(BARADTANDA) 		1825017000NRG24010820230353237 01/08/2023 ANIL MOHAN RATHDO 1825017WL035899 ANIL MOHAN RATHDO 00415 SBIN0012713 1911 1911 Processed 13/09/2023 N082300065459 MR ANIL MOHAN RATHOD ()
SubTotal 1911 1911
12 YAVATMAL MH-25-017-198-001/101
(ICHORI) 		1825017000NRG24010820230351855 01/08/2023 SILA B SHINDE 1825017WL035707 SILA B SHINDE 00468 UBIN0806587 1911 1911 Processed 13/09/2023 N08230006545B SILA B SHINDE ()
13 YAVATMAL MH-25-017-198-001/62
(ICHORI) 		1825017000NRG24010820230351844 01/08/2023 VISHNU U SHIVANKAR 1825017WL035704 VISHNU U SHIVANKAR 00468 UBIN0806587 1911 1911 Processed 13/09/2023 N08230006545C VISHNU U SHIVANKAR ()
14 YAVATMAL MH-25-017-198-001/83
(ICHORI) 		1825017000NRG24010820230353003 01/08/2023 RAMBHAU SAMBAJI YELANKAR 1825017WL035861 RAMBHAU SAMBAJI YELANKAR 00468 UBIN0806587 1911 1911 Processed 13/09/2023 N08230006545D RAMBHAU SAMBAJI YELANKAR ()
SubTotal 5733 5733
15 YAVATMAL MH-25-017-198-001/206
(ICHORI) 		1825017000NRG24010820230351859 01/08/2023 Rajesh Murmure 1825017WL035708 Rajesh Murmure 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300065450 Rajesh Murmure ()
16 YAVATMAL MH-25-017-198-001/225
(ICHORI) 		1825017000NRG24010820230352911 01/08/2023 DIPAK KISAN GODHANKAR 1825017WL035849 DIPAK KISAN GODHANKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230006544D DIPAK KISAN GODHANKAR ()
17 YAVATMAL MH-25-017-259-001/761
(HIWRI) 		1825017000NRG24010820230351867 01/08/2023 Chanda Prakash Dhenge 1825017WL035710 Chanda Prakash Dhenge 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082300065453 Chanda Prakash Dhenge ()
18 YAVATMAL MH-25-017-339-001/117
(ARJUNA) 		1825017000NRG24010820230351935 01/08/2023 SHRWAN SOMAJI DOKADE 1825017WL035724 SHRWAN SOMAJI DOKADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230006544F SHRWAN SOMAJI DOKADE ()
19 YAVATMAL MH-25-017-339-001/20
(ARJUNA) 		1825017000NRG24010820230351934 01/08/2023 vimal durve 1825017WL035723 vimal durve 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N08230006544E vimal durve ()
SubTotal 8190 8190
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_010823FTO_140160 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1638
2 YAVATMAL MH1825017999_010823FTO_140160 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5733
3 YAVATMAL MH1825017999_010823FTO_140160 Indian Bank IDIB000Y503 YEOTMAL 1911
4 YAVATMAL MH1825017999_010823FTO_140160 Indian Overseas Bank IOBA0000904 YAVATMAL 3549
5 YAVATMAL MH1825017999_010823FTO_140160 State Bank of India SBIN0000506 YAVATMAL 1638
6 YAVATMAL MH1825017999_010823FTO_140160 State Bank of India SBIN0008337 JAWALA 1911
7 YAVATMAL MH1825017999_010823FTO_140160 State Bank of India SBIN0011428 WADGAON ROAD 1092
8 YAVATMAL MH1825017999_010823FTO_140160 State Bank of India SBIN0012713 AKOLA BAZAR 1911
9 YAVATMAL MH1825017999_010823FTO_140160 Union Bank of India UBIN0806587 YAVATMAL 5733
10 YAVATMAL MH1825017999_010823FTO_140160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 8190

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