Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:22:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017_010423APB_FTO_19
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-25-017-326-002/41
(RAMVAKADI) 		1825017000NRG23310320230539313 01/04/2023 Prem Ajabrao Jadhav 1825017WL067472 Prem Ajabrao Jadhav 00045 BARB0YEOTMA 1536 1536 Processed 03/04/2023 0505142126 MR PREM AJABRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 YAVATMAL MH-25-017-326-002/41
(RAMVAKADI) 		1825017000NRG23310320230539312 01/04/2023 Bhumika A Jadhav 1825017WL067472 Bhumika A Jadhav 00051 MAHB0000047 1536 1536 Processed 03/04/2023 0505142121 Miss. BHUMIKA AJABRAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
3 YAVATMAL MH-25-017-413-001/50
(WARZADI) 		1825017000NRG23310320230540141 01/04/2023 Jivan V Thakre 1825017WL067571 Jivan V Thakre 00089 CBIN0280684 1536 1536 Processed 03/04/2023 0505142122 JIVAN VITTHALRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
4 YAVATMAL MH-25-017-332-001/83
(BORISINGH) 		1825017000NRG23310320230539284 01/04/2023 Mahadev N Rede 1825017WL067469 Mahadev N Rede 00089 CBIN0281731 1536 1536 Processed 03/04/2023 0505142125 MAHADEO WAGO REDDE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 YAVATMAL MH-25-017-332-001/83
(BORISINGH) 		1825017000NRG23310320230539285 01/04/2023 Manda M Rede 1825017WL067469 Manda M Rede 00089 CBIN0281731 1536 1536 Processed 03/04/2023 0505142124 MANDABAI MAHADEO REDDE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 YAVATMAL MH-25-017-413-001/50
(WARZADI) 		1825017000NRG23310320230540139 01/04/2023 Maya V Thakare 1825017WL067571 Maya V Thakare 00089 CBIN0281731 1536 1536 Processed 03/04/2023 0505142118 VITTHALARAO SURYABHAN & MAYA VITTHALARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4608 4608
7 YAVATMAL MH-25-017-413-001/50
(WARZADI) 		1825017000NRG23310320230540140 01/04/2023 Vitthal S Thakare 1825017WL067571 Vitthal S Thakare 00176 IDIB000R568 1536 1536 Processed 03/04/2023 0505142119 Mr. VITTHALRAO SURYABHAN THAKARE INDIAN BANK(607105)
SubTotal 1536 1536
8 YAVATMAL MH-25-017-326-002/41
(RAMVAKADI) 		1825017000NRG23310320230539311 01/04/2023 Ajab Bhagtshing Jadhav 1825017WL067472 Ajab Bhagtshing Jadhav 00415 SBIN0011520 1536 1536 Processed 03/04/2023 0505142117 MR AJAY BHAGARSING JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
9 YAVATMAL MH-25-017-413-001/760
(WARZADI) 		1825017000NRG23310320230540142 01/04/2023 Sitesh Thakare 1825017WL067571 Sitesh Thakare 00415 SBIN0012713 1536 1536 Processed 03/04/2023 0505142123 MR SITESH VITTHAL DAKHARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
10 YAVATMAL MH-25-017-332-001/11
(BORISINGH) 		1825017000NRG23310320230539282 01/04/2023 Manda K. Nagose 1825017WL067469 Manda K. Nagose 00540 BKID0WAINGB 1536 1536 Processed 03/04/2023 0505142120 Mr. KRUSHNA HANUMANTA NAGOSE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017_010423APB_FTO_19 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1536
2 YAVATMAL MH1825017_010423APB_FTO_19 Bank of Maharastra MAHB0000047 YAVATMAL 1536
3 YAVATMAL MH1825017_010423APB_FTO_19 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1536
4 YAVATMAL MH1825017_010423APB_FTO_19 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 4608
5 YAVATMAL MH1825017_010423APB_FTO_19 Indian Bank IDIB000R568 RAMNAGAR YAVALI 1536
6 YAVATMAL MH1825017_010423APB_FTO_19 State Bank of India SBIN0011520 UMARASARA 1536
7 YAVATMAL MH1825017_010423APB_FTO_19 State Bank of India SBIN0012713 AKOLA BAZAR 1536
8 YAVATMAL MH1825017_010423APB_FTO_19 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1536

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