Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:03:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAHAGAON
Fto No. : MH1825010999_310723FTO_137855
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 MAHAGAON MH-25-010-106-001/194
(KALI(TEMBHI)) 		1825010000NRG24310720230348749 31/07/2023 Sambhaji Baburao Rahate 1825010WL035308 Sambhaji Baburao Rahate 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N0723033AA788 Sambhaji Baburao Rahate ()
2 MAHAGAON MH-25-010-106-001/39
(KALI(TEMBHI)) 		1825010000NRG24310720230348751 31/07/2023 Raju Ramarao Thakare 1825010WL035308 Raju Ramarao Thakare 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N0723033AA787 Raju Ramarao Thakare ()
SubTotal 3822 3822
3 MAHAGAON MH-25-010-106-001/194
(KALI(TEMBHI)) 		1825010000NRG24310720230348750 31/07/2023 SHIVAHARI SAMBHAJI RAHATE 1825010WL035308 SHIVAHARI SAMBHAJI RAHATE 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA79A MR SHIVHAR SAMBHAJI RAHATE ()
4 MAHAGAON MH-25-010-196-001/19
(LEWA) 		1825010000NRG24310720230348823 31/07/2023 Adinath Vitthal Waghmare 1825010WL035330 Adinath Vitthal Waghmare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA789 MR ADINATH VITTHAL WAGHMARE ()
5 MAHAGAON MH-25-010-196-001/19
(LEWA) 		1825010000NRG24310720230348824 31/07/2023 Nanada Adinath Waghamare 1825010WL035330 Nanada Adinath Waghamare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA78A MRS NANDA AADINATH VAGHMARE ()
6 MAHAGAON MH-25-010-245-001/14
(KASOLA) 		1825010000NRG24310720230348723 31/07/2023 Ashok Bhaurao Dhanve 1825010WL035301 Ashok Bhaurao Dhanve 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA79B MR ASHOK BHAVRAO DHANAVE ()
7 MAHAGAON MH-25-010-245-001/14
(KASOLA) 		1825010000NRG24310720230348724 31/07/2023 Tulsabai Ashok Dhanve 1825010WL035301 Tulsabai Ashok Dhanve 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA78F MRS TULASHABAI ASHOK DHANAWE ()
8 MAHAGAON MH-25-010-245-001/179
(KASOLA) 		1825010000NRG24310720230348794 31/07/2023 nilabai pandit rathod 1825010WL035318 nilabai pandit rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA78C MRS NILABAI PANDIT RATHOD ()
9 MAHAGAON MH-25-010-245-001/236
(KASOLA) 		1825010000NRG24310720230348733 31/07/2023 Dema Prashram Dhanave 1825010WL035304 Dema Prashram Dhanave 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA78B MR DEMA PARASHRAM DHAVANE ()
10 MAHAGAON MH-25-010-245-001/239
(KASOLA) 		1825010000NRG24310720230348753 31/07/2023 VANITA RAMDAS DHANAVE 1825010WL035309 VANITA RAMDAS DHANAVE 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA798 MRS ANITA RAMDAS DHANAWE ()
11 MAHAGAON MH-25-010-245-001/461
(KASOLA) 		1825010000NRG24310720230348719 31/07/2023 KAVITA DEVRAO PAIKRAO 1825010WL035300 KAVITA DEVRAO PAIKRAO 00415 SBIN0003900 1911 1911 Rejected 12/09/2023 N0723033AA78E Account closed
12 MAHAGAON MH-25-010-245-001/464
(KASOLA) 		1825010000NRG24310720230348726 31/07/2023 Deepak Prakash Dakhore 1825010WL035301 Deepak Prakash Dakhore 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA78D MR DIPAK PRAKASH DAKHORE ()
13 MAHAGAON MH-25-010-245-001/8
(KASOLA) 		1825010000NRG24310720230348806 31/07/2023 shindhu babarao khandare 1825010WL035323 shindhu babarao khandare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N0723033AA799 MRS SINDHUBAI BABARAO KHANDARE ()
SubTotal 21021 21021
14 MAHAGAON MH-25-010-144-002/619
(WADAD) 		1825010000NRG24310720230348718 31/07/2023 Taibai Parasram Khandare 1825010WL035299 Taibai Parasram Khandare 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA791 Taibai Parasram Khandare ()
15 MAHAGAON MH-25-010-245-001/580
(KASOLA) 		1825010000NRG24310720230348734 31/07/2023 Khandu Balan Bele 1825010WL035304 Khandu Balan Bele 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA792 Khandu Balan Bele ()
16 MAHAGAON MH-25-010-245-001/580
(KASOLA) 		1825010000NRG24310720230348735 31/07/2023 Renuka Khandu Bele 1825010WL035304 Renuka Khandu Bele 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA796 Renuka Khandu Bele ()
17 MAHAGAON MH-25-010-245-001/675
(KASOLA) 		1825010000NRG24310720230348761 31/07/2023 Kishor Bhaurao Pawar 1825010WL035312 Kishor Bhaurao Pawar 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA794 Kishor Bhaurao Pawar ()
18 MAHAGAON MH-25-010-245-001/675
(KASOLA) 		1825010000NRG24310720230348762 31/07/2023 Manju Kishor Pawar 1825010WL035312 Manju Kishor Pawar 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA793 Manju Kishor Pawar ()
19 MAHAGAON MH-25-010-245-001/800
(KASOLA) 		1825010000NRG24310720230348736 31/07/2023 Vimal Gajanan Dhanave 1825010WL035304 Vimal Gajanan Dhanave 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA795 Vimal Gajanan Dhanave ()
20 MAHAGAON MH-25-010-245-001/871
(KASOLA) 		1825010000NRG24310720230348721 31/07/2023 Sima Akash Paikrao 1825010WL035300 Sima Akash Paikrao 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA797 Sima Akash Paikrao ()
21 MAHAGAON MH-25-010-245-001/872
(KASOLA) 		1825010000NRG24310720230348722 31/07/2023 Rahul Devrao Paikrao 1825010WL035300 Rahul Devrao Paikrao 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N0723033AA790 Rahul Devrao Paikrao ()
SubTotal 15288 15288
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_310723FTO_137855 Central Bank Of India CBIN0281535 FULSAWANGI 3822
2 MAHAGAON MH1825010999_310723FTO_137855 State Bank of India SBIN0003900 MAHAGAON 21021
3 MAHAGAON MH1825010999_310723FTO_137855 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 15288

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