Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:00:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_090522APB_FTO_61922
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-25-013-007-001/10
(BORI (BK)) 		1825013000NRG23090520220059657 09/05/2022 Ramdas 1825013WL005657 Ramdas 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 Ramdas STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-007-001/15
(BORI (BK)) 		1825013000NRG23090520220059659 09/05/2022 Mirabai 1825013WL005657 Mirabai 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 Mirabai YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DARWHA MH-25-013-007-001/175
(BORI (BK)) 		1825013000NRG23090520220059661 09/05/2022 Sunita 1825013WL005657 Sunita 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 Sunita STATE BANK OF INDIA(508548)
4 DARWHA MH-25-013-007-001/175
(BORI (BK)) 		1825013000NRG23090520220059660 09/05/2022 Vilas 1825013WL005657 Vilas 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 Vilas STATE BANK OF INDIA(508548)
5 DARWHA MH-25-013-007-001/200
(BORI (BK)) 		1825013000NRG23090520220059662 09/05/2022 kavita mo khandare 1825013WL005657 kavita mo khandare 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 kavitamokhandare STATE BANK OF INDIA(508548)
6 DARWHA MH-25-013-007-001/220
(BORI (BK)) 		1825013000NRG23090520220059663 09/05/2022 Prabhakar Khandare 1825013WL005657 Prabhakar Khandare 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 PrabhakarKhandare STATE BANK OF INDIA(508548)
7 DARWHA MH-25-013-007-001/90
(BORI (BK)) 		1825013000NRG23090520220059671 09/05/2022 Ramesh Ingole 1825013WL005657 Ramesh Ingole 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 RameshIngole STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-007-001/90
(BORI (BK)) 		1825013000NRG23090520220059672 09/05/2022 Vidya ramesh ingole 1825013WL005657 Vidya ramesh ingole 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 Vidyarameshingole STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-030-001/103
(HATGAON) 		1825013000NRG23090520220059629 09/05/2022 ruprao kashinath dhadod 1825013WL005655 ruprao kashinath dhadod 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 rupraokashinathdhadod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DARWHA MH-25-013-030-001/142
(HATGAON) 		1825013000NRG23090520220059632 09/05/2022 Dyaneshwar Shankarrao Ingole 1825013WL005655 Dyaneshwar Shankarrao Ingole 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 DyaneshwarShankarraoIngole STATE BANK OF INDIA(508548)
11 DARWHA MH-25-013-030-001/160
(HATGAON) 		1825013000NRG23090520220059633 09/05/2022 Anil Sahnkarrao Bude 1825013WL005655 Anil Sahnkarrao Bude 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 AnilSahnkarraoBude STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-030-001/194
(HATGAON) 		1825013000NRG23090520220059634 09/05/2022 Vijay Babarao Avchat 1825013WL005655 Vijay Babarao Avchat 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 VijayBabaraoAvchat STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-030-001/201-B
(HATGAON) 		1825013000NRG23090520220059635 09/05/2022 Gajanan N belpatre 1825013WL005655 Gajanan N belpatre 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 GajananNbelpatre STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-030-001/238
(HATGAON) 		1825013000NRG23090520220059637 09/05/2022 Dilip Kamleshwar Puri 1825013WL005655 Dilip Kamleshwar Puri 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 DilipKamleshwarPuri YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DARWHA MH-25-013-030-001/264
(HATGAON) 		1825013000NRG23090520220059639 09/05/2022 vijay 1825013WL005655 vijay 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 vijay YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DARWHA MH-25-013-030-001/30
(HATGAON) 		1825013000NRG23090520220059640 09/05/2022 Madan manik avachat 1825013WL005655 Madan manik avachat 00415 SBIN0003897 1536 1536 Processed 17/05/2022 748497565 Madanmanikavachat STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-030-001/300
(HATGAON) 		1825013000NRG23090520220059641 09/05/2022 girish prakash bude 1825013WL005655 girish prakash bude 00415 SBIN0003897 1280 1280 Processed 17/05/2022 748497565 girishprakashbude STATE BANK OF INDIA(508548)
SubTotal 25856 25856
18 DARWHA MH-25-013-045-001/294
(LHOHI) 		1825013000NRG23090520220059604 09/05/2022 Sachin Pandurang Gaikwad 1825013WL005653 Sachin Pandurang Gaikwad 00415 SBIN0007467 1536 1536 Processed 17/05/2022 748497565 SachinPandurangGaikwad YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DARWHA MH-25-013-045-001/397
(LHOHI) 		1825013000NRG23090520220059598 09/05/2022 Lila 1825013WL005652 Lila 00415 SBIN0007467 1536 1536 Processed 17/05/2022 748497565 Lila STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-045-001/792
(LHOHI) 		1825013000NRG23090520220059607 09/05/2022 Sunil Tukaram Gaikwad 1825013WL005653 Sunil Tukaram Gaikwad 00415 SBIN0007467 1536 1536 Processed 17/05/2022 748497565 SunilTukaramGaikwad STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-045-001/88
(LHOHI) 		1825013000NRG23090520220059609 09/05/2022 Sudhakar Devrao Wagh 1825013WL005653 Sudhakar Devrao Wagh 00415 SBIN0007467 1536 1536 Processed 17/05/2022 748497565 SudhakarDevraoWagh YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DARWHA MH-25-013-052-001/64
(NAKHEGAON) 		1825013000NRG23090520220060885 09/05/2022 sunita chandrakant gorade 1825013WL005760 sunita chandrakant gorade 00415 SBIN0007467 1536 1536 Processed 17/05/2022 748497565 sunitachandrakantgorade STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 33536 33536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_090522APB_FTO_61922 State Bank of India SBIN0003897 BORI ARAB 25856
2 DARWHA MH1825013999_090522APB_FTO_61922 State Bank of India SBIN0007467 LOHI 7680

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