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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_100723FTO_108683
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-25-013-015-001/104
(CHORKHOPADI) 		1825013000NRG24100720230285989 10/07/2023 ramesh atmaram rathod 1825013WL027578 ramesh atmaram rathod 00048 BKID0000635 1911 1911 Processed 14/07/2023 N0723011F8145 ramesh atmaram rathod ()
2 DARWHA MH-25-013-015-001/128
(CHORKHOPADI) 		1825013000NRG24100720230285991 10/07/2023 aashabai mohan rathod 1825013WL027578 aashabai mohan rathod 00048 BKID0000635 1911 1911 Processed 14/07/2023 N0723011F8147 aashabai mohan rathod ()
3 DARWHA MH-25-013-015-001/4
(CHORKHOPADI) 		1825013000NRG24100720230285871 10/07/2023 devanand premsing ade 1825013WL027569 devanand premsing ade 00048 BKID0000635 1911 1911 Processed 14/07/2023 N0723011F8146 devanand premsing ade ()
4 DARWHA MH-25-013-040-001/245
(KHOPDI BK) 		1825013000NRG24100720230284343 10/07/2023 Bharat Champat Shinde 1825013WL027381 Bharat Champat Shinde 00048 BKID0000635 1911 1911 Processed 14/07/2023 N0723011F8143 Bharat Champat Shinde ()
5 DARWHA MH-25-013-040-001/245
(KHOPDI BK) 		1825013000NRG24100720230284344 10/07/2023 Ganesh Bharat Shinde 1825013WL027381 Ganesh Bharat Shinde 00048 BKID0000635 1911 1911 Processed 14/07/2023 N0723011F8148 Ganesh Bharat Shinde ()
6 DARWHA MH-25-013-040-001/276
(KHOPDI BK) 		1825013000NRG24100720230284384 10/07/2023 Asha 1825013WL027384 Asha 00048 BKID0000635 819 819 Processed 14/07/2023 N0723011F8142 Asha ()
7 DARWHA MH-25-013-040-001/405
(KHOPDI BK) 		1825013000NRG24100720230284426 10/07/2023 Ramesh Daulatrao Chetule 1825013WL027389 Ramesh Daulatrao Chetule 00048 BKID0000635 1638 1638 Processed 14/07/2023 N0723011F8144 Ramesh Daulatrao Chetule ()
8 DARWHA MH-25-013-085-001/72
(KURHAD KHU.) 		1825013000NRG24100720230284132 10/07/2023 Sangita 1825013WL027368 Sangita 00048 BKID0000635 1638 1638 Processed 14/07/2023 N0723011F8141 Sangita ()
SubTotal 13650 13650
9 DARWHA MH-25-013-040-002/510
(KHOPDI BK) 		1825013000NRG24100720230284470 10/07/2023 Anita Rajesh Pawar 1825013WL027397 Anita Rajesh Pawar 00089 CBIN0281976 1638 1638 Processed 14/07/2023 N0723011F814A Anita Rajesh Pawar ()
10 DARWHA MH-25-013-040-002/589
(KHOPDI BK) 		1825013000NRG24100720230284433 10/07/2023 Kisan Maniram Jadhao 1825013WL027390 Kisan Maniram Jadhao 00089 CBIN0281976 1911 1911 Processed 14/07/2023 N0723011F814B Kisan Maniram Jadhao ()
11 DARWHA MH-25-013-040-002/721
(KHOPDI BK) 		1825013000NRG24100720230284471 10/07/2023 Vasanta Ramesh Rathod 1825013WL027397 Vasanta Ramesh Rathod 00089 CBIN0281976 1638 1638 Processed 14/07/2023 N0723011F814C Vasanta Ramesh Rathod ()
SubTotal 5187 5187
12 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24100720230284262 10/07/2023 Anita Chandrashekhar Chaudhari 1825013WL027377 Anita Chandrashekhar Chaudhari 00089 CBIN0282050 1911 1911 Processed 14/07/2023 N0723011F8150 Anita Chandrashekhar Chaudhari ()
13 DARWHA MH-25-013-043-001/2012767
(LADKHED) 		1825013000NRG24100720230284247 10/07/2023 Rupali Ashok Nimkar 1825013WL027374 Rupali Ashok Nimkar 00089 CBIN0282050 1911 1911 Processed 14/07/2023 N0723011F814E Rupali Ashok Nimkar ()
14 DARWHA MH-25-013-043-001/2434707
(LADKHED) 		1825013000NRG24100720230284249 10/07/2023 Jyoti Sanjay Lad 1825013WL027374 Jyoti Sanjay Lad 00089 CBIN0282050 1911 1911 Processed 14/07/2023 N0723011F814D Jyoti Sanjay Lad ()
15 DARWHA MH-25-013-081-001/211
(WARJAI) 		1825013000NRG24100720230286408 10/07/2023 Shankar Bhimrao Khadake 1825013WL027610 Shankar Bhimrao Khadake 00089 CBIN0282050 1638 1638 Processed 14/07/2023 N0723011F814F Shankar Bhimrao Khadake ()
SubTotal 7371 7371
16 DARWHA MH-25-013-015-001/119
(CHORKHOPADI) 		1825013000NRG24100720230285944 10/07/2023 kishor ganpatrao pakhale 1825013WL027574 kishor ganpatrao pakhale 00415 SBIN0000356 1911 1911 Processed 14/07/2023 N0723011F8155 MR KISHOR GANPAT PAKHALE ()
17 DARWHA MH-25-013-015-001/238
(CHORKHOPADI) 		1825013000NRG24100720230286080 10/07/2023 Sandip Prakash Vir 1825013WL027589 Sandip Prakash Vir 00415 SBIN0000356 1911 1911 Processed 14/07/2023 N0723011F8154 MR SANDIP PRAKASH VIR ()
SubTotal 3822 3822
18 DARWHA MH-25-013-007-001/164
(BORI (BK)) 		1825013000NRG24100720230286398 10/07/2023 Navnath Nagorao Dharane 1825013WL027609 Navnath Nagorao Dharane 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F816E MRS PARVATABAI NAVNATH DHARNE ()
19 DARWHA MH-25-013-007-001/185
(BORI (BK)) 		1825013000NRG24100720230286400 10/07/2023 Homdeo Laxman Chauke 1825013WL027609 Homdeo Laxman Chauke 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8156 MR OMDEO LAXMAN CHAUKE ()
20 DARWHA MH-25-013-007-001/220
(BORI (BK)) 		1825013000NRG24100720230286275 10/07/2023 Surkha p khandare 1825013WL027600 Surkha p khandare 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F815C MR PRABHAKAR MAHADEV KHANDARE ()
21 DARWHA MH-25-013-007-001/227
(BORI (BK)) 		1825013000NRG24100720230286277 10/07/2023 prabha p shinde 1825013WL027600 prabha p shinde 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F815D MR DATTA PUNDLIK SHINDE ()
22 DARWHA MH-25-013-007-001/324
(BORI (BK)) 		1825013000NRG24100720230286403 10/07/2023 Mamata Sanjay Kudave 1825013WL027609 Mamata Sanjay Kudave 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8170 MR SANJAY BANSIRAM KUDAWE ()
23 DARWHA MH-25-013-007-001/325
(BORI (BK)) 		1825013000NRG24100720230286279 10/07/2023 usha gajanan kalambe 1825013WL027600 usha gajanan kalambe 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8163 MRS VARSHA GAJANAN KALAMBE ()
24 DARWHA MH-25-013-007-001/369
(BORI (BK)) 		1825013000NRG24100720230286404 10/07/2023 Ambadas Ramprasad Dhone 1825013WL027609 Ambadas Ramprasad Dhone 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F816F MR AMBADAS RAMPRASAD DHONE ()
25 DARWHA MH-25-013-007-001/380
(BORI (BK)) 		1825013000NRG24100720230286390 10/07/2023 Jyoti Amol Kalambe 1825013WL027608 Jyoti Amol Kalambe 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8162 MRS JYOTI AMOL KALAMBE ()
26 DARWHA MH-25-013-007-001/50
(BORI (BK)) 		1825013000NRG24100720230286281 10/07/2023 Premila Gajanan Golam 1825013WL027600 Premila Gajanan Golam 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8171 MR GAJANAN BHIMRAO GOLAM ()
27 DARWHA MH-25-013-007-001/75
(BORI (BK)) 		1825013000NRG24100720230286395 10/07/2023 sushila pandurang kalambe 1825013WL027608 sushila pandurang kalambe 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8161 MISS SUSHILA PANDURANG KALAMBE ()
28 DARWHA MH-25-013-007-001/93
(BORI (BK)) 		1825013000NRG24100720230286407 10/07/2023 Tai Nigot 1825013WL027609 Tai Nigot 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8159 MR VISHNU KISANRAO NIGOT ()
29 DARWHA MH-25-013-008-004/1537
(BORI (KH)) 		1825013000NRG24100720230286112 10/07/2023 Priya Gopal Gayakwad 1825013WL027593 Priya Gopal Gayakwad 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F815A MR GOPAL SESHRAO GAIKWAD ()
30 DARWHA MH-25-013-008-004/1587
(BORI (KH)) 		1825013000NRG24100720230286346 10/07/2023 Dipika Navin Tiwari 1825013WL027603 Dipika Navin Tiwari 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8157 MRS DIPEEKA NAVIN TIWARI ()
31 DARWHA MH-25-013-008-004/1865
(BORI (KH)) 		1825013000NRG24100720230286113 10/07/2023 Nilima Sanjay Gayakwad 1825013WL027593 Nilima Sanjay Gayakwad 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F8160 MRS NILIMA SANJAY GAYAKWAD ()
32 DARWHA MH-25-013-008-004/2526
(BORI (KH)) 		1825013000NRG24100720230286114 10/07/2023 Sangita Dhaneshwar Shirsagar 1825013WL027593 Sangita Dhaneshwar Shirsagar 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F815E DHANESHWAR GANPAT KSHIRSAGAR ()
33 DARWHA MH-25-013-008-004/752
(BORI (KH)) 		1825013000NRG24100720230286118 10/07/2023 Jyoti Raju Gayakwad 1825013WL027593 Jyoti Raju Gayakwad 00415 SBIN0003897 1638 1638 Processed 14/07/2023 N0723011F815F MR RAJU SHRIKRUSHNA GAIKWAD ()
34 DARWHA MH-25-013-034-001/203
(JAMBHORA) 		1825013000NRG24100720230284260 10/07/2023 Jayant Devrao Lad 1825013WL027377 Jayant Devrao Lad 00415 SBIN0003897 1911 1911 Processed 14/07/2023 N0723011F8158 MR JAYANT DEORAO LAD ()
35 DARWHA MH-25-013-043-001/2012751
(LADKHED) 		1825013000NRG24100720230284245 10/07/2023 Kondeshwar Shamrao Tayade 1825013WL027374 Kondeshwar Shamrao Tayade 00415 SBIN0003897 1911 1911 Processed 14/07/2023 N0723011F815B MR BUDDHABHUSHAN KONDESHWAR TAYADE ()
SubTotal 30030 30030
36 DARWHA MH-25-013-072-001/327
(TARNOLI) 		1825013000NRG24100720230285801 10/07/2023 Pandurang Uttam Raut 1825013WL027559 Pandurang Uttam Raut 00415 SBIN0007467 1365 1365 Processed 14/07/2023 N0723011F8164 MR PANDURANG UTTAMRAO RAUT ()
SubTotal 1365 1365
37 DARWHA MH-25-013-049-002/316
(MANKOPRA) 		1825013000NRG24100720230285476 10/07/2023 Somesh Bhaurao Gayakwad 1825013WL027513 Somesh Bhaurao Gayakwad 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F8166 MR SOMESH BHAURAO GAIKWAD ()
38 DARWHA MH-25-013-049-002/337
(MANKOPRA) 		1825013000NRG24100720230285419 10/07/2023 Subhash Vishnu Sawale 1825013WL027507 Subhash Vishnu Sawale 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F8169 MR SUBHASH VISHNU SAVALE ()
39 DARWHA MH-25-013-082-001/188
(WARUD) 		1825013000NRG24100720230285536 10/07/2023 Lalita Raju Rathod 1825013WL027522 Lalita Raju Rathod 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F816D MRS LALITA RAJU RATHOD ()
40 DARWHA MH-25-013-082-001/211
(WARUD) 		1825013000NRG24100720230285538 10/07/2023 asha kashiram rathod 1825013WL027522 asha kashiram rathod 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F8168 MRS ASHA KASHINATH RATHOD ()
41 DARWHA MH-25-013-082-001/260
(WARUD) 		1825013000NRG24100720230285607 10/07/2023 Maya Nandkishor Athawale 1825013WL027531 Maya Nandkishor Athawale 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F816C MRS MAYA NANDKISHOR ATHAVALE ()
42 DARWHA MH-25-013-082-001/341
(WARUD) 		1825013000NRG24100720230285650 10/07/2023 dilip jemala rathod 1825013WL027535 dilip jemala rathod 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F8167 MR DILIP JEMALA RATHOD ()
43 DARWHA MH-25-013-082-001/393
(WARUD) 		1825013000NRG24100720230285612 10/07/2023 Ujwala Samadhan Athawale 1825013WL027532 Ujwala Samadhan Athawale 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F816A MRS UJWALA SAMADHAN ATHAVALE ()
44 DARWHA MH-25-013-082-001/437
(WARUD) 		1825013000NRG24100720230285651 10/07/2023 Sanjay Devidas Chavhan 1825013WL027535 Sanjay Devidas Chavhan 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F8165 MR SANJAY DEVIDAS CHAVHAN ()
45 DARWHA MH-25-013-082-002/381
(WARUD) 		1825013000NRG24100720230285576 10/07/2023 Siddharath Narayan Khadse 1825013WL027525 Siddharath Narayan Khadse 00415 SBIN0008334 1911 1911 Processed 14/07/2023 N0723011F816B MR SIDDHARTH NARAYAN KHADASE ()
SubTotal 17199 17199
46 DARWHA MH-25-013-015-001/253
(CHORKHOPADI) 		1825013000NRG24100720230285945 10/07/2023 Tejswini Satish Vir 1825013WL027574 Tejswini Satish Vir 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F8149 Tejswini Satish Vir ()
SubTotal 1911 1911
47 DARWHA MH-25-013-007-001/482
(BORI (BK)) 		1825013000NRG24100720230286341 10/07/2023 Ambika Pravin Thakare 1825013WL027603 Ambika Pravin Thakare 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N0723011F8151 Ambika Pravin Thakare ()
48 DARWHA MH-25-013-015-001/206
(CHORKHOPADI) 		1825013000NRG24100720230286079 10/07/2023 Renuka Ashok Chipade 1825013WL027589 Renuka Ashok Chipade 00691 IPOS0000001 1911 1911 Processed 14/07/2023 N0723011F8153 Renuka Ashok Chipade ()
49 DARWHA MH-25-013-082-002/415
(WARUD) 		1825013000NRG24100720230285617 10/07/2023 Sangeeta Prabhakar Bhagat 1825013WL027533 Sangeeta Prabhakar Bhagat 00691 IPOS0000001 1911 1911 Processed 14/07/2023 N0723011F8152 Sangeeta Prabhakar Bhagat ()
SubTotal 5460 5460
Total 85995 85995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_100723FTO_108683 Bank of India BKID0000635 DARWAH 13650
2 DARWHA MH1825013999_100723FTO_108683 Central Bank Of India CBIN0281976 DARWAH 5187
3 DARWHA MH1825013999_100723FTO_108683 Central Bank Of India CBIN0282050 LADKHED 7371
4 DARWHA MH1825013999_100723FTO_108683 State Bank of India SBIN0000356 DARWHA 3822
5 DARWHA MH1825013999_100723FTO_108683 State Bank of India SBIN0003897 BORI ARAB 30030
6 DARWHA MH1825013999_100723FTO_108683 State Bank of India SBIN0007467 LOHI 1365
7 DARWHA MH1825013999_100723FTO_108683 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 17199
8 DARWHA MH1825013999_100723FTO_108683 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1911
9 DARWHA MH1825013999_100723FTO_108683 India Post Payments Bank IPOS0000001 YAVATMAL 5460

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