Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_190324APB_FTO_431117
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-25-017-202-001/101558
(RUI)
1825017000NRG24190320240760610 19/03/2024 GAJANAN NANAJI GAWANDE 1825017WL086548 GAJANAN NANAJI GAWANDE 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6AD DBFL
2 YAVATMAL MH-25-017-413-001/100
(WARZADI)
1825017000NRG24190320240761141 19/03/2024 KHUSHAL HARI PAWAR 1825017WL086571 KHUSHAL HARI PAWAR 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE69B DBFL
3 YAVATMAL MH-25-017-413-001/143
(WARZADI)
1825017000NRG24190320240761154 19/03/2024 vinod 1825017WL086572 vinod 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE698 DBFL
4 YAVATMAL MH-25-017-413-001/3
(WARZADI)
1825017000NRG24190320240761158 19/03/2024 ganesh ambadas bonde 1825017WL086572 ganesh ambadas bonde 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE697 DBFL
5 YAVATMAL MH-25-017-413-001/3
(WARZADI)
1825017000NRG24190320240761159 19/03/2024 ranjana ganesh bonde 1825017WL086572 ranjana ganesh bonde 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A8 DBFL
6 YAVATMAL MH-25-017-413-001/756
(WARZADI)
1825017000NRG24190320240761259 19/03/2024 RENUKA PREMDAS CHAVHAN 1825017WL086582 RENUKA PREMDAS CHAVHAN 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A6 DBFL
7 YAVATMAL MH-25-017-413-001/761
(WARZADI)
1825017000NRG24190320240761280 19/03/2024 yasing sadashiv chavhan 1825017WL086584 yasing sadashiv chavhan 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A7 DBFL
8 YAVATMAL MH-25-017-454-001/1641
(KAMADTHWADA)
1825017000NRG24190320240763569 19/03/2024 VANDANA VIKAS CHAWAN 1825017WL086838 VANDANA VIKAS CHAWAN 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A1 DBFL
9 YAVATMAL MH-25-017-454-001/1641
(KAMADTHWADA)
1825017000NRG24190320240763568 19/03/2024 VIKAS RAMDAS CHAWAN 1825017WL086838 VIKAS RAMDAS CHAWAN 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A0 DBFL
10 YAVATMAL MH-25-017-454-001/307
(KAMADTHWADA)
1825017000NRG24190320240763598 19/03/2024 Ashok Fattu Rathod 1825017WL086841 Ashok Fattu Rathod 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE69A DBFL
11 YAVATMAL MH-25-017-454-001/307
(KAMADTHWADA)
1825017000NRG24190320240763597 19/03/2024 Megharaj Fattu Rathod 1825017WL086841 Megharaj Fattu Rathod 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE699 DBFL
12 YAVATMAL MH-25-017-454-001/376
(KAMADTHWADA)
1825017000NRG24190320240763572 19/03/2024 MINASHI TUKARAM CHAWAN 1825017WL086838 MINASHI TUKARAM CHAWAN 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A3 DBFL
13 YAVATMAL MH-25-017-454-001/376
(KAMADTHWADA)
1825017000NRG24190320240763571 19/03/2024 TUKARAM RADHAN CHAWAN 1825017WL086838 TUKARAM RADHAN CHAWAN 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FDAA4 DBFL
14 YAVATMAL MH-25-017-454-001/382
(KAMADTHWADA)
1825017000NRG24190320240763574 19/03/2024 NIMA PRADIP CHAWAN 1825017WL086838 NIMA PRADIP CHAWAN 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FDAA6 DBFL
15 YAVATMAL MH-25-017-454-001/382
(KAMADTHWADA)
1825017000NRG24190320240763573 19/03/2024 PRADIP NAMDEV CHAWHAN 1825017WL086838 PRADIP NAMDEV CHAWHAN 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A2 DBFL
16 YAVATMAL MH-25-017-454-001/383
(KAMADTHWADA)
1825017000NRG24190320240763590 19/03/2024 TUKARM KALU RATHOD 1825017WL086840 TUKARM KALU RATHOD 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FE6A5 DBFL
17 YAVATMAL MH-25-017-454-001/78
(KAMADTHWADA)
1825017000NRG24190320240763584 19/03/2024 savita 1825017WL086839 savita 00089 CBIN0281731 1638 1638 Rejected 20/03/2024 N0324015FDAA8 DBFL
SubTotal 27846 27846
18 YAVATMAL MH-25-017-415-001/674
(BHISANI)
1825017000NRG24190320240763445 19/03/2024 shankar keshav tumkar 1825017WL086822 shankar keshav tumkar 00114 UTIB0SYDC16 1638 1638 Rejected 20/03/2024 N0324015FE688 DBFL
SubTotal 1638 1638
19 YAVATMAL MH-25-017-349-002/924
(DAHELI)
1825017000NRG24190320240761217 19/03/2024 Praful Gawande 1825017WL086577 Praful Gawande 00114 UTIB0SYDC22 1638 1638 Rejected 20/03/2024 N0324015FE689 DBFL
SubTotal 1638 1638
20 YAVATMAL MH-25-017-202-001/101558
(RUI)
1825017000NRG24190320240760611 19/03/2024 SUNITA GAJANAN GAWANDE 1825017WL086548 SUNITA GAJANAN GAWANDE 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FDAA3 DBFL
21 YAVATMAL MH-25-017-202-001/101558
(RUI)
1825017000NRG24190320240760612 19/03/2024 YASH GAJAJANRAO GAWANDE 1825017WL086548 YASH GAJAJANRAO GAWANDE 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FE6AE DBFL
22 YAVATMAL MH-25-017-202-001/102
(RUI)
1825017000NRG24190320240760599 19/03/2024 ruksana kureshi 1825017WL086546 ruksana kureshi 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FDAA1 DBFL
23 YAVATMAL MH-25-017-202-001/106
(RUI)
1825017000NRG24190320240760614 19/03/2024 laxmi tukaram gedam 1825017WL086548 laxmi tukaram gedam 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FE69D DBFL
24 YAVATMAL MH-25-017-202-001/106
(RUI)
1825017000NRG24190320240760613 19/03/2024 tukaram gedam 1825017WL086548 tukaram gedam 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FE69C DBFL
25 YAVATMAL MH-25-017-202-001/606
(RUI)
1825017000NRG24190320240761324 19/03/2024 DIPALI GAJANAN MANKAR 1825017WL086588 DIPALI GAJANAN MANKAR 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FDAA2 DBFL
26 YAVATMAL MH-25-017-202-001/606
(RUI)
1825017000NRG24190320240761323 19/03/2024 GAJANAN MAROTI MANKAR 1825017WL086588 GAJANAN MAROTI MANKAR 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FE6AA DBFL
27 YAVATMAL MH-25-017-202-001/606
(RUI)
1825017000NRG24190320240761325 19/03/2024 NILESH GAJANAN MANKAR 1825017WL086588 NILESH GAJANAN MANKAR 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FDAAE DBFL
28 YAVATMAL MH-25-017-202-001/842
(RUI)
1825017000NRG24190320240760618 19/03/2024 jotsna 1825017WL086548 jotsna 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FDAAD DBFL
29 YAVATMAL MH-25-017-202-001/842
(RUI)
1825017000NRG24190320240760617 19/03/2024 prkash 1825017WL086548 prkash 00176 IDIB000B757 1638 1638 Rejected 20/03/2024 N0324015FDAAC DBFL
SubTotal 16380 16380
30 YAVATMAL MH-25-017-268-001/110
(WADGAON PO.)
1825017000NRG24190320240761055 19/03/2024 Vanita G Ghate 1825017WL086569 Vanita G Ghate 00176 IDIB000R568 1638 1638 Rejected 20/03/2024 N0324015FE696 DBFL
31 YAVATMAL MH-25-017-413-001/225
(WARZADI)
1825017000NRG24190320240761257 19/03/2024 Vanita D Chavan 1825017WL086582 Vanita D Chavan 00176 IDIB000R568 1638 1638 Rejected 20/03/2024 N0324015FDAA7 DBFL
SubTotal 3276 3276
32 YAVATMAL MH-25-017-417-001/102
(SAYKHEDA (BU.))
1825017000NRG24190320240763230 19/03/2024 GITA JITENDR DUDALWAR 1825017WL086802 GITA JITENDR DUDALWAR 00415 SBIN0002153 1638 1638 Rejected 20/03/2024 N0324015FE6AF DBFL
33 YAVATMAL MH-25-017-417-001/102
(SAYKHEDA (BU.))
1825017000NRG24190320240763229 19/03/2024 JITENDR SHAMRAV DUDALWAR 1825017WL086802 JITENDR SHAMRAV DUDALWAR 00415 SBIN0002153 1638 1638 Rejected 20/03/2024 N0324015FE6AC DBFL
34 YAVATMAL MH-25-017-417-001/172
(SAYKHEDA (BU.))
1825017000NRG24190320240763211 19/03/2024 CHANDA DUDALWAR 1825017WL086800 CHANDA DUDALWAR 00415 SBIN0002153 1638 1638 Rejected 20/03/2024 N0324015FDAAA DBFL
35 YAVATMAL MH-25-017-417-001/172
(SAYKHEDA (BU.))
1825017000NRG24190320240763234 19/03/2024 mahendra dulurwar 1825017WL086802 mahendra dulurwar 00415 SBIN0002153 1638 1638 Rejected 20/03/2024 N0324015FE6AB DBFL
36 YAVATMAL MH-25-017-454-001/1629
(KAMADTHWADA)
1825017000NRG24190320240763601 19/03/2024 PRAKASH GANGU CHAWAN 1825017WL086842 PRAKASH GANGU CHAWAN 00415 SBIN0002153 1638 1638 Rejected 20/03/2024 N0324015FE6A9 DBFL
SubTotal 8190 8190
37 YAVATMAL MH-25-017-413-001/825
(WARZADI)
1825017000NRG24190320240761394 19/03/2024 SHEIKH KHALILULLA SHEIKH MURTUSA 1825017WL086600 SHEIKH KHALILULLA SHEIKH MURTUSA 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FE695 DBFL
38 YAVATMAL MH-25-017-413-001/89
(WARZADI)
1825017000NRG24190320240761174 19/03/2024 Manjusha Arun Jadhav 1825017WL086573 Manjusha Arun Jadhav 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FDAA9 DBFL
39 YAVATMAL MH-25-017-454-001/149
(KAMADTHWADA)
1825017000NRG24190320240763567 19/03/2024 nisha chavhan 1825017WL086838 nisha chavhan 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FDAA5 DBFL
40 YAVATMAL MH-25-017-454-001/284
(KAMADTHWADA)
1825017000NRG24190320240763577 19/03/2024 Damdhar Amru Rathod 1825017WL086839 Damdhar Amru Rathod 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FE693 DBFL
41 YAVATMAL MH-25-017-454-001/284
(KAMADTHWADA)
1825017000NRG24190320240763578 19/03/2024 Kusum Damdhar Rathod 1825017WL086839 Kusum Damdhar Rathod 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FE694 DBFL
42 YAVATMAL MH-25-017-454-001/293
(KAMADTHWADA)
1825017000NRG24190320240763588 19/03/2024 Devanand Nagorao Sapat 1825017WL086840 Devanand Nagorao Sapat 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FE69E DBFL
43 YAVATMAL MH-25-017-454-001/293
(KAMADTHWADA)
1825017000NRG24190320240763589 19/03/2024 Varsha Devanand Sapat 1825017WL086840 Varsha Devanand Sapat 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FE69F DBFL
44 YAVATMAL MH-25-017-454-001/383
(KAMADTHWADA)
1825017000NRG24190320240763591 19/03/2024 SHALINI TUKARAM RATHOD 1825017WL086840 SHALINI TUKARAM RATHOD 00415 SBIN0012713 1638 1638 Rejected 20/03/2024 N0324015FE6A4 DBFL
SubTotal 13104 13104
45 YAVATMAL MH-25-017-415-001/747
(BHISANI)
1825017000NRG24190320240763425 19/03/2024 PRAVIN ASHOK TIJARE 1825017WL086821 PRAVIN ASHOK TIJARE 00468 UBIN0534307 1638 1638 Rejected 20/03/2024 N0324015FE6B0 DBFL
SubTotal 1638 1638
46 YAVATMAL MH-25-017-415-001/674
(BHISANI)
1825017000NRG24190320240763443 19/03/2024 Balya Tumkar 1825017WL086822 Balya Tumkar 00468 UBIN0806587 1638 1638 Rejected 20/03/2024 N0324015FE691 DBFL
47 YAVATMAL MH-25-017-415-001/674
(BHISANI)
1825017000NRG24190320240763444 19/03/2024 Sunita Tumkar 1825017WL086822 Sunita Tumkar 00468 UBIN0806587 1638 1638 Rejected 20/03/2024 N0324015FE692 DBFL
SubTotal 3276 3276
48 YAVATMAL MH-25-017-288-001/432
(KAPARA)
1825017000NRG24190320240763352 19/03/2024 SAVITA MANGESH TARAL 1825017WL086814 SAVITA MANGESH TARAL 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324015FDAAF DBFL
49 YAVATMAL MH-25-017-288-001/714
(KAPARA)
1825017000NRG24190320240761249 19/03/2024 Rahul Marotrav Tral 1825017WL086580 Rahul Marotrav Tral 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324015FDAB2 DBFL
50 YAVATMAL MH-25-017-413-001/110
(WARZADI)
1825017000NRG24190320240761357 19/03/2024 Umesh D Dhongare 1825017WL086596 Umesh D Dhongare 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324015FDAAB DBFL
51 YAVATMAL MH-25-017-415-001/44
(BHISANI)
1825017000NRG24190320240763422 19/03/2024 SUKHDEV YASHAVANT GHOTEKAR 1825017WL086821 SUKHDEV YASHAVANT GHOTEKAR 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324015FDAB3 DBFL
52 YAVATMAL MH-25-017-415-001/44
(BHISANI)
1825017000NRG24190320240763423 19/03/2024 ukandabai sukhdev ghotekar 1825017WL086821 ukandabai sukhdev ghotekar 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324015FDAB0 DBFL
53 YAVATMAL MH-25-017-415-001/747
(BHISANI)
1825017000NRG24190320240763426 19/03/2024 SAVITA PRAVIN TIJARE 1825017WL086821 SAVITA PRAVIN TIJARE 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324015FDAB1 DBFL
SubTotal 9828 9828
54 YAVATMAL MH-25-017-288-001/714
(KAPARA)
1825017000NRG24190320240761250 19/03/2024 Kajal rahul taral 1825017WL086580 Kajal rahul taral 00691 IPOS0000001 1638 1638 Rejected 20/03/2024 N0324015FE68B DBFL
55 YAVATMAL MH-25-017-349-001/996
(DAHELI)
1825017000NRG24190320240761657 19/03/2024 JAYA GOVINDRAO GAWANDE 1825017WL086628 JAYA GOVINDRAO GAWANDE 00691 IPOS0000001 1638 1638 Rejected 20/03/2024 N0324015FE68E DBFL
56 YAVATMAL MH-25-017-349-002/294
(DAHELI)
1825017000NRG24190320240761205 19/03/2024 GAJANAN NARAYAN RAUT 1825017WL086576 GAJANAN NARAYAN RAUT 00691 IPOS0000001 1638 1638 Rejected 20/03/2024 N0324015FE68F DBFL
57 YAVATMAL MH-25-017-349-002/294
(DAHELI)
1825017000NRG24190320240761206 19/03/2024 SMITATAI GAJANAN RAUT 1825017WL086576 SMITATAI GAJANAN RAUT 00691 IPOS0000001 1638 1638 Rejected 20/03/2024 N0324015FE690 DBFL
58 YAVATMAL MH-25-017-413-001/761
(WARZADI)
1825017000NRG24190320240761281 19/03/2024 lata jaysing chavhan 1825017WL086584 lata jaysing chavhan 00691 IPOS0000001 1638 1638 Rejected 20/03/2024 N0324015FE68C DBFL
59 YAVATMAL MH-25-017-413-001/825
(WARZADI)
1825017000NRG24190320240761272 19/03/2024 ASMA SHAFIULLA SHEIKH 1825017WL086583 ASMA SHAFIULLA SHEIKH 00691 IPOS0000001 1638 1638 Rejected 20/03/2024 N0324015FE68A DBFL
60 YAVATMAL MH-25-017-413-001/825
(WARZADI)
1825017000NRG24190320240761271 19/03/2024 SHAFIULLA MURTUJA SHEKH 1825017WL086583 SHAFIULLA MURTUJA SHEKH 00691 IPOS0000001 1638 1638 Rejected 20/03/2024 N0324015FE68D DBFL
SubTotal 11466 11466
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_190324APB_FTO_431117 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 27846
2 YAVATMAL MH1825017999_190324APB_FTO_431117 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1638
3 YAVATMAL MH1825017999_190324APB_FTO_431117 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 1638
4 YAVATMAL MH1825017999_190324APB_FTO_431117 Indian Bank IDIB000B757 BHAMB RAJA 16380
5 YAVATMAL MH1825017999_190324APB_FTO_431117 Indian Bank IDIB000R568 RAMNAGAR YAVALI 3276
6 YAVATMAL MH1825017999_190324APB_FTO_431117 State Bank of India SBIN0002153 GHATANJI 8190
7 YAVATMAL MH1825017999_190324APB_FTO_431117 State Bank of India SBIN0012713 AKOLA BAZAR 13104
8 YAVATMAL MH1825017999_190324APB_FTO_431117 Union Bank of India UBIN0534307 YEOTMAL 1638
9 YAVATMAL MH1825017999_190324APB_FTO_431117 Union Bank of India UBIN0806587 YAVATMAL 3276
10 YAVATMAL MH1825017999_190324APB_FTO_431117 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1638
11 YAVATMAL MH1825017999_190324APB_FTO_431117 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 8190
12 YAVATMAL MH1825017999_190324APB_FTO_431117 India Post Payments Bank IPOS0000001 YAVATMAL 11466

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