Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:50:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_140324APB_FTO_424564
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-25-017-454-001/1641
(KAMADTHWADA)
1825017000NRG24140320240739003 14/03/2024 VANDANA VIKAS CHAWAN 1825017WL084536 VANDANA VIKAS CHAWAN 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB009 DBFL
2 YAVATMAL MH-25-017-454-001/1641
(KAMADTHWADA)
1825017000NRG24140320240739002 14/03/2024 VIKAS RAMDAS CHAWAN 1825017WL084536 VIKAS RAMDAS CHAWAN 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB008 DBFL
3 YAVATMAL MH-25-017-454-001/307
(KAMADTHWADA)
1825017000NRG24140320240739088 14/03/2024 Ashok Fattu Rathod 1825017WL084542 Ashok Fattu Rathod 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB002 DBFL
4 YAVATMAL MH-25-017-454-001/307
(KAMADTHWADA)
1825017000NRG24140320240739087 14/03/2024 Megharaj Fattu Rathod 1825017WL084542 Megharaj Fattu Rathod 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BAFFE DBFL
5 YAVATMAL MH-25-017-454-001/376
(KAMADTHWADA)
1825017000NRG24140320240739006 14/03/2024 MINASHI TUKARAM CHAWAN 1825017WL084536 MINASHI TUKARAM CHAWAN 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB00B DBFL
6 YAVATMAL MH-25-017-454-001/376
(KAMADTHWADA)
1825017000NRG24140320240739005 14/03/2024 TUKARAM RADHAN CHAWAN 1825017WL084536 TUKARAM RADHAN CHAWAN 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB013 DBFL
7 YAVATMAL MH-25-017-454-001/382
(KAMADTHWADA)
1825017000NRG24140320240739008 14/03/2024 NIMA PRADIP CHAWAN 1825017WL084536 NIMA PRADIP CHAWAN 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB014 DBFL
8 YAVATMAL MH-25-017-454-001/382
(KAMADTHWADA)
1825017000NRG24140320240739007 14/03/2024 PRADIP NAMDEV CHAWHAN 1825017WL084536 PRADIP NAMDEV CHAWHAN 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB00A DBFL
9 YAVATMAL MH-25-017-454-001/59
(KAMADTHWADA)
1825017000NRG24140320240738998 14/03/2024 bebibai m rathod 1825017WL084535 bebibai m rathod 00089 CBIN0281731 1638 1638 Rejected 16/03/2024 N0324011BB001 DBFL
SubTotal 14742 14742
10 YAVATMAL MH-25-017-266-001/215
(CHANDAPUR)
1825017000NRG24140320240740752 14/03/2024 RAMESH 1825017WL084658 RAMESH 00176 IDIB000B757 1911 1911 Rejected 16/03/2024 N0324011BAFFF DBFL
11 YAVATMAL MH-25-017-266-001/215
(CHANDAPUR)
1825017000NRG24140320240740753 14/03/2024 SANGITA 1825017WL084658 SANGITA 00176 IDIB000B757 1911 1911 Rejected 16/03/2024 N0324011BB000 DBFL
SubTotal 3822 3822
12 YAVATMAL MH-25-017-254-002/545
(AKAPURI)
1825017000NRG24140320240742265 14/03/2024 Ganesh Ananta Chavhan 1825017WL084786 Ganesh Ananta Chavhan 00176 IDIB000R568 1638 1638 Rejected 16/03/2024 N0324011BB01C DBFL
13 YAVATMAL MH-25-017-254-002/657
(AKAPURI)
1825017000NRG24140320240739127 14/03/2024 Suresh Rathod 1825017WL084547 Suresh Rathod 00176 IDIB000R568 1638 1638 Rejected 16/03/2024 N0324011BB019 DBFL
SubTotal 3276 3276
14 YAVATMAL MH-25-017-342-001/150
(WAI)
1825017000NRG24140320240738024 14/03/2024 JAGDERAO KONDBAJI KALE 1825017WL084426 JAGDERAO KONDBAJI KALE 00177 IOBA0000904 1638 1638 Rejected 16/03/2024 N0324011BAFFB DBFL
15 YAVATMAL MH-25-017-342-001/470
(WAI)
1825017000NRG24140320240738025 14/03/2024 HARIDAS KISAN BELE 1825017WL084426 HARIDAS KISAN BELE 00177 IOBA0000904 1638 1638 Rejected 16/03/2024 N0324011BAFF9 DBFL
16 YAVATMAL MH-25-017-342-001/470
(WAI)
1825017000NRG24140320240738026 14/03/2024 VANITA HARIDAS BELE 1825017WL084426 VANITA HARIDAS BELE 00177 IOBA0000904 1638 1638 Rejected 16/03/2024 N0324011BAFFA DBFL
SubTotal 4914 4914
17 YAVATMAL MH-25-017-350-001/44
(MANPUR)
1825017000NRG24140320240742044 14/03/2024 SHUBHAM NARESH PARDHI 1825017WL084769 SHUBHAM NARESH PARDHI 00415 SBIN0000506 1638 1638 Rejected 16/03/2024 N0324011BB015 DBFL
SubTotal 1638 1638
18 YAVATMAL MH-25-017-254-002/42
(AKAPURI)
1825017000NRG24140320240739133 14/03/2024 Gajanan M Chavhan 1825017WL084548 Gajanan M Chavhan 00415 SBIN0002153 1638 1638 Rejected 16/03/2024 N0324011BB004 DBFL
19 YAVATMAL MH-25-017-254-002/42
(AKAPURI)
1825017000NRG24140320240739132 14/03/2024 Shanta M Chavhan 1825017WL084548 Shanta M Chavhan 00415 SBIN0002153 1638 1638 Rejected 16/03/2024 N0324011BB003 DBFL
SubTotal 3276 3276
20 YAVATMAL MH-25-017-254-002/240
(AKAPURI)
1825017000NRG24140320240739131 14/03/2024 Rahunath Rathod 1825017WL084548 Rahunath Rathod 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB007 DBFL
21 YAVATMAL MH-25-017-254-002/250
(AKAPURI)
1825017000NRG24140320240739119 14/03/2024 Radha Rathod 1825017WL084547 Radha Rathod 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB00E DBFL
22 YAVATMAL MH-25-017-254-002/250
(AKAPURI)
1825017000NRG24140320240739120 14/03/2024 Vikas Rathod 1825017WL084547 Vikas Rathod 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB00F DBFL
23 YAVATMAL MH-25-017-254-002/543
(AKAPURI)
1825017000NRG24140320240739135 14/03/2024 Kamlabai B Chavhan 1825017WL084548 Kamlabai B Chavhan 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB006 DBFL
24 YAVATMAL MH-25-017-254-002/545
(AKAPURI)
1825017000NRG24140320240742264 14/03/2024 Ananta R Chavhan 1825017WL084786 Ananta R Chavhan 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB005 DBFL
25 YAVATMAL MH-25-017-254-002/56
(AKAPURI)
1825017000NRG24140320240739136 14/03/2024 Dewraw Rathod 1825017WL084548 Dewraw Rathod 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB00D DBFL
26 YAVATMAL MH-25-017-254-002/56
(AKAPURI)
1825017000NRG24140320240739137 14/03/2024 Vimal Rathod 1825017WL084548 Vimal Rathod 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB00C DBFL
27 YAVATMAL MH-25-017-254-002/657
(AKAPURI)
1825017000NRG24140320240739128 14/03/2024 Sunita Rathod 1825017WL084547 Sunita Rathod 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB010 DBFL
28 YAVATMAL MH-25-017-254-002/717
(AKAPURI)
1825017000NRG24140320240739146 14/03/2024 Pravin Awchit 1825017WL084549 Pravin Awchit 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB012 DBFL
29 YAVATMAL MH-25-017-254-002/717
(AKAPURI)
1825017000NRG24140320240739145 14/03/2024 Santosh Awchit 1825017WL084549 Santosh Awchit 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB011 DBFL
30 YAVATMAL MH-25-017-254-002/717
(AKAPURI)
1825017000NRG24140320240739147 14/03/2024 vithabai keshav avchit 1825017WL084549 vithabai keshav avchit 00415 SBIN0011520 1638 1638 Rejected 16/03/2024 N0324011BB01B DBFL
SubTotal 18018 18018
31 YAVATMAL MH-25-017-454-001/284
(KAMADTHWADA)
1825017000NRG24140320240739011 14/03/2024 Damdhar Amru Rathod 1825017WL084537 Damdhar Amru Rathod 00415 SBIN0012713 1638 1638 Rejected 16/03/2024 N0324011BAFFC DBFL
32 YAVATMAL MH-25-017-454-001/284
(KAMADTHWADA)
1825017000NRG24140320240739012 14/03/2024 Kusum Damdhar Rathod 1825017WL084537 Kusum Damdhar Rathod 00415 SBIN0012713 1638 1638 Rejected 16/03/2024 N0324011BAFFD DBFL
SubTotal 3276 3276
33 YAVATMAL MH-25-017-342-001/150
(WAI)
1825017000NRG24140320240738023 14/03/2024 Sangita J Kale 1825017WL084426 Sangita J Kale 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011BB018 DBFL
34 YAVATMAL MH-25-017-350-001/19
(MANPUR)
1825017000NRG24140320240742117 14/03/2024 Kalpana Dahane 1825017WL084777 Kalpana Dahane 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011BB016 DBFL
35 YAVATMAL MH-25-017-350-001/289
(MANPUR)
1825017000NRG24140320240742142 14/03/2024 Varsha Vishnu Umate 1825017WL084779 Varsha Vishnu Umate 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011BB01A DBFL
36 YAVATMAL MH-25-017-350-001/3
(MANPUR)
1825017000NRG24140320240742144 14/03/2024 mangla dashrath khadse 1825017WL084779 mangla dashrath khadse 00540 BKID0WAINGB 1638 1638 Rejected 16/03/2024 N0324011BB017 DBFL
SubTotal 6552 6552
37 YAVATMAL MH-25-017-254-002/1000
(AKAPURI)
1825017000NRG24140320240739141 14/03/2024 PRIYA NILESH AVCHIT 1825017WL084549 PRIYA NILESH AVCHIT 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011BAFF8 DBFL
SubTotal 1638 1638
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_140324APB_FTO_424564 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 14742
2 YAVATMAL MH1825017999_140324APB_FTO_424564 Indian Bank IDIB000B757 BHAMB RAJA 3822
3 YAVATMAL MH1825017999_140324APB_FTO_424564 Indian Bank IDIB000R568 RAMNAGAR YAVALI 3276
4 YAVATMAL MH1825017999_140324APB_FTO_424564 Indian Overseas Bank IOBA0000904 YAVATMAL 4914
5 YAVATMAL MH1825017999_140324APB_FTO_424564 State Bank of India SBIN0000506 YAVATMAL 1638
6 YAVATMAL MH1825017999_140324APB_FTO_424564 State Bank of India SBIN0002153 GHATANJI 3276
7 YAVATMAL MH1825017999_140324APB_FTO_424564 State Bank of India SBIN0011520 UMARASARA 18018
8 YAVATMAL MH1825017999_140324APB_FTO_424564 State Bank of India SBIN0012713 AKOLA BAZAR 3276
9 YAVATMAL MH1825017999_140324APB_FTO_424564 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 6552
10 YAVATMAL MH1825017999_140324APB_FTO_424564 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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