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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_031022APB_FTO_262396
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-25-013-003-002/222
(BHANDEGAON) 		1825013000NRG23031020220351258 03/10/2022 shekh sattar 1825013WL038830 shekh sattar 00048 BKID0000635 1792 1792 Processed 10/10/2022 495688827 shekhsattar BANK OF INDIA(508505)
2 DARWHA MH-25-013-017-001/116
(DEULGAON) 		1825013000NRG23031020220351348 03/10/2022 Kisan 1825013WL038840 Kisan 00048 BKID0000635 1792 1792 Processed 10/10/2022 495688827 Kisan STATE BANK OF INDIA(508548)
3 DARWHA MH-25-013-022-001/267
(DOHLARI) 		1825013000NRG23031020220351511 03/10/2022 nagorao 1825013WL038874 nagorao 00048 BKID0000635 1792 1792 Processed 10/10/2022 495688827 nagorao BANK OF INDIA(508505)
4 DARWHA MH-25-013-022-002/327
(DOHLARI) 		1825013000NRG23031020220351485 03/10/2022 Tukaram Mohan Chavhan 1825013WL038866 Tukaram Mohan Chavhan 00048 BKID0000635 1792 1792 Processed 10/10/2022 495688827 TukaramMohanChavhan BANK OF INDIA(508505)
5 DARWHA MH-25-013-038-001/117
(KARAJGAON) 		1825013000NRG23031020220351614 03/10/2022 awdhuth 1825013WL038906 awdhuth 00048 BKID0000635 1792 1792 Processed 10/10/2022 495688827 awdhuth BANK OF INDIA(508505)
6 DARWHA MH-25-013-038-001/184
(KARAJGAON) 		1825013000NRG23031020220351616 03/10/2022 kisan 1825013WL038906 kisan 00048 BKID0000635 1792 1792 Processed 10/10/2022 495688827 kisan BANK OF INDIA(508505)
7 DARWHA MH-25-013-038-001/184
(KARAJGAON) 		1825013000NRG23031020220351617 03/10/2022 ranjana 1825013WL038906 ranjana 00048 BKID0000635 768 768 Processed 10/10/2022 495688827 ranjana BANK OF INDIA(508505)
8 DARWHA MH-25-013-070-001/37
(TAKALI BK) 		1825013000NRG23031020220351435 03/10/2022 Kisana 1825013WL038856 Kisana 00048 BKID0000635 1792 1792 Processed 10/10/2022 495688827 Kisana BANK OF INDIA(508505)
SubTotal 13312 13312
9 DARWHA MH-25-013-017-001/85
(DEULGAON) 		1825013000NRG23031020220351397 03/10/2022 Ishwar Raut 1825013WL038847 Ishwar Raut 00089 CBIN0281976 1792 1792 Processed 10/10/2022 495688827 IshwarRaut CENTRAL BANK OF INDIA(607115)
10 DARWHA MH-25-013-022-001/213
(DOHLARI) 		1825013000NRG23031020220351515 03/10/2022 Ratan Natthusing Pawar 1825013WL038875 Ratan Natthusing Pawar 00089 CBIN0281976 1280 1280 Processed 10/10/2022 495688827 RatanNatthusingPawar CENTRAL BANK OF INDIA(607115)
11 DARWHA MH-25-013-022-001/586
(DOHLARI) 		1825013000NRG23031020220351516 03/10/2022 Chandan Ratan Pawar 1825013WL038875 Chandan Ratan Pawar 00089 CBIN0281976 1280 1280 Processed 10/10/2022 495688827 ChandanRatanPawar CENTRAL BANK OF INDIA(607115)
12 DARWHA MH-25-013-022-002/30
(DOHLARI) 		1825013000NRG23031020220351490 03/10/2022 Gajanan Kisan Bhagat 1825013WL038868 Gajanan Kisan Bhagat 00089 CBIN0281976 1792 1792 Processed 10/10/2022 495688827 GajananKisanBhagat BANK OF INDIA(508505)
13 DARWHA MH-25-013-022-003/524
(DOHLARI) 		1825013000NRG23031020220351355 03/10/2022 Himmat 1825013WL038842 Himmat 00089 CBIN0281976 1536 1536 Processed 10/10/2022 495688827 Himmat CENTRAL BANK OF INDIA(607115)
14 DARWHA MH-25-013-022-003/569
(DOHLARI) 		1825013000NRG23031020220351359 03/10/2022 Aslam Khan Asad Khan 1825013WL038842 Aslam Khan Asad Khan 00089 CBIN0281976 1536 1536 Processed 10/10/2022 495688827 AslamKhanAsadKhan CENTRAL BANK OF INDIA(607115)
15 DARWHA MH-25-013-040-001/205
(KHOPDI BK) 		1825013000NRG23031020220351548 03/10/2022 ramesh Mahadev Hatkar 1825013WL038885 ramesh Mahadev Hatkar 00089 CBIN0281976 1792 1792 Processed 10/10/2022 495688827 rameshMahadevHatkar CENTRAL BANK OF INDIA(607115)
16 DARWHA MH-25-013-070-001/168
(TAKALI BK) 		1825013000NRG23031020220351458 03/10/2022 Sheshrao 1825013WL038860 Sheshrao 00089 CBIN0281976 768 768 Processed 10/10/2022 495688827 Sheshrao CENTRAL BANK OF INDIA(607115)
17 DARWHA MH-25-013-070-001/173
(TAKALI BK) 		1825013000NRG23031020220351473 03/10/2022 Lobhiwant Himmat Khadse 1825013WL038862 Lobhiwant Himmat Khadse 00089 CBIN0281976 1792 1792 Processed 10/10/2022 495688827 LobhiwantHimmatKhadse CENTRAL BANK OF INDIA(607115)
18 DARWHA MH-25-013-070-001/22
(TAKALI BK) 		1825013000NRG23031020220351432 03/10/2022 Fulabai Mukinda Dome 1825013WL038856 Fulabai Mukinda Dome 00089 CBIN0281976 1792 1792 Processed 10/10/2022 495688827 FulabaiMukindaDome CENTRAL BANK OF INDIA(607115)
19 DARWHA MH-25-013-070-001/42
(TAKALI BK) 		1825013000NRG23031020220351474 03/10/2022 Himat 1825013WL038862 Himat 00089 CBIN0281976 1792 1792 Processed 10/10/2022 495688827 Himat CENTRAL BANK OF INDIA(607115)
SubTotal 17152 17152
20 DARWHA MH-25-013-043-001/233
(LADKHED) 		1825013000NRG23031020220351431 03/10/2022 Haridas Dadarao Jadhao 1825013WL038855 Haridas Dadarao Jadhao 00089 CBIN0282050 768 768 Processed 10/10/2022 495688827 HaridasDadaraoJadhao CENTRAL BANK OF INDIA(607115)
SubTotal 768 768
21 DARWHA MH-25-013-017-001/31
(DEULGAON) 		1825013000NRG23031020220351366 03/10/2022 Renuka Ramesh Rathod 1825013WL038843 Renuka Ramesh Rathod 00415 SBIN0000356 1792 1792 Processed 10/10/2022 495688827 RenukaRameshRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DARWHA MH-25-013-022-003/537
(DOHLARI) 		1825013000NRG23031020220351357 03/10/2022 Shakil Khan Latif Khan 1825013WL038842 Shakil Khan Latif Khan 00415 SBIN0000356 1536 1536 Processed 10/10/2022 495688827 ShakilKhanLatifKhan STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-025-001/92
(GANESHPUR) 		1825013000NRG23031020220351217 03/10/2022 Manulal Motilal Chavhan 1825013WL038821 Manulal Motilal Chavhan 00415 SBIN0000356 1792 1792 Processed 10/10/2022 495688827 ManulalMotilalChavhan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DARWHA MH-25-013-048-001/154
(MANGKINHI) 		1825013000NRG23031020220351523 03/10/2022 Devka Dashrath Rathod 1825013WL038878 Devka Dashrath Rathod 00415 SBIN0000356 1792 1792 Processed 10/10/2022 495688827 DevkaDashrathRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DARWHA MH-25-013-048-001/54
(MANGKINHI) 		1825013000NRG23031020220351524 03/10/2022 Kunti Atmaram Rathod 1825013WL038878 Kunti Atmaram Rathod 00415 SBIN0000356 1792 1792 Processed 10/10/2022 495688827 KuntiAtmaramRathod STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-055-001/118
(PALODI) 		1825013000NRG23031020220351209 03/10/2022 Yogesh Dattaji Bhabutkar 1825013WL038820 Yogesh Dattaji Bhabutkar 00415 SBIN0000356 1792 1792 Processed 10/10/2022 495688827 YogeshDattajiBhabutkar STATE BANK OF INDIA(508548)
SubTotal 10496 10496
27 DARWHA MH-25-013-013-001/160
(CHIKANI) 		1825013000NRG23031020220351537 03/10/2022 haridas 1825013WL038881 haridas 00415 SBIN0003897 1792 1792 Processed 10/10/2022 495688827 haridas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
28 DARWHA MH-25-013-078-001/217
(WADGAON GADHWE) 		1825013000NRG23031020220351806 03/10/2022 Bhaskar 1825013WL038950 Bhaskar 00415 SBIN0006723 1792 1792 Processed 10/10/2022 495688827 Bhaskar STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-078-001/221
(WADGAON GADHWE) 		1825013000NRG23031020220351812 03/10/2022 Datta Sanbhaji Bawane 1825013WL038952 Datta Sanbhaji Bawane 00415 SBIN0006723 1792 1792 Processed 10/10/2022 495688827 DattaSanbhajiBawane STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-078-001/283
(WADGAON GADHWE) 		1825013000NRG23031020220351748 03/10/2022 Gajanan 1825013WL038938 Gajanan 00415 SBIN0006723 1792 1792 Rejected 10/10/2022 495688827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5376 5376
31 DARWHA MH-25-013-003-002/290
(BHANDEGAON) 		1825013000NRG23031020220351422 03/10/2022 sayrabi 1825013WL038853 sayrabi 00415 SBIN0008334 1792 1792 Processed 10/10/2022 495688827 sayrabi STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-049-002/112
(MANKOPRA) 		1825013000NRG23031020220351643 03/10/2022 Niraj Yogeshwar Lomate 1825013WL038913 Niraj Yogeshwar Lomate 00415 SBIN0008334 1792 1792 Processed 10/10/2022 495688827 NirajYogeshwarLomate STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-049-002/14
(MANKOPRA) 		1825013000NRG23031020220351638 03/10/2022 Bhimrao Laxman Padhen 1825013WL038912 Bhimrao Laxman Padhen 00415 SBIN0008334 1792 1792 Processed 10/10/2022 495688827 BhimraoLaxmanPadhen STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-049-002/217
(MANKOPRA) 		1825013000NRG23031020220351639 03/10/2022 Mohan Laxman Padhen 1825013WL038912 Mohan Laxman Padhen 00415 SBIN0008334 1792 1792 Processed 10/10/2022 495688827 MohanLaxmanPadhen STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-049-002/243
(MANKOPRA) 		1825013000NRG23031020220351649 03/10/2022 Satyashil Bapurao Padhen 1825013WL038914 Satyashil Bapurao Padhen 00415 SBIN0008334 1792 1792 Processed 10/10/2022 495688827 SatyashilBapuraoPadhen STATE BANK OF INDIA(508548)
SubTotal 8960 8960
36 DARWHA MH-25-013-083-001/112
(KOHALA) 		1825013000NRG23031020220351609 03/10/2022 Sudam J. Chavhan 1825013WL038904 Sudam J. Chavhan 00415 SBIN0008335 1792 1792 Processed 10/10/2022 495688827 SudamJ.Chavhan STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-083-001/177
(KOHALA) 		1825013000NRG23031020220351610 03/10/2022 Laxman P Jadhao 1825013WL038904 Laxman P Jadhao 00415 SBIN0008335 1792 1792 Processed 10/10/2022 495688827 LaxmanPJadhao STATE BANK OF INDIA(508548)
38 DARWHA MH-25-013-083-001/205
(KOHALA) 		1825013000NRG23031020220351577 03/10/2022 jija 1825013WL038894 jija 00415 SBIN0008335 768 768 Processed 10/10/2022 495688827 jija STATE BANK OF INDIA(508548)
SubTotal 4352 4352
39 DARWHA MH-25-013-039-001/164
(KHED) 		1825013000NRG23031020220351404 03/10/2022 Prakash 1825013WL038850 Prakash 00540 BKID0WAINGB 1792 1792 Processed 10/10/2022 495688827 Prakash CENTRAL BANK OF INDIA(607115)
40 DARWHA MH-25-013-039-001/35
(KHED) 		1825013000NRG23031020220351407 03/10/2022 Indal 1825013WL038850 Indal 00540 BKID0WAINGB 768 768 Processed 10/10/2022 495688827 Indal VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2560 2560
Total 64768 64768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_031022APB_FTO_262396 Bank of India BKID0000635 DARWAH 13312
2 DARWHA MH1825013999_031022APB_FTO_262396 Central Bank Of India CBIN0281976 DARWAH 17152
3 DARWHA MH1825013999_031022APB_FTO_262396 Central Bank Of India CBIN0282050 LADKHED 768
4 DARWHA MH1825013999_031022APB_FTO_262396 State Bank of India SBIN0000356 DARWHA 10496
5 DARWHA MH1825013999_031022APB_FTO_262396 State Bank of India SBIN0003897 BORI ARAB 1792
6 DARWHA MH1825013999_031022APB_FTO_262396 State Bank of India SBIN0006723 MAHAGAON KASBA 5376
7 DARWHA MH1825013999_031022APB_FTO_262396 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 8960
8 DARWHA MH1825013999_031022APB_FTO_262396 State Bank of India SBIN0008335 DHAMANGAON DEO 4352
9 DARWHA MH1825013999_031022APB_FTO_262396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 2560

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