Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:18:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAHAGAON
Fto No. : MH1825010999_100823FTO_156926
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-25-010-079-001/540
(KANHA) 		1825010000NRG24250720230337190 10/08/2023 Surekh Kisan Borgade 1825010WL0033601 Surekh Kisan Borgade 00048 BKID0000632 1638 1638 Processed 13/09/2023 N082300CB16C2 Surekh Kisan Borgade ()
SubTotal 1638 1638
2 MAHAGAON MH-25-010-198-001/233
(SHIRFULI) 		1825010000NRG24060720230267544 10/08/2023 Janabai Bhagaji Agirkar 1825010WL0025557 Janabai Bhagaji Agirkar 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N082300CB16AF Janabai Bhagaji Agirkar ()
3 MAHAGAON MH-25-010-213-001/262
(PIMPALAGAON (E)) 		1825010000NRG24140720230304665 10/08/2023 Prem Keshav Maske 1825010WL0029570 Prem Keshav Maske 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N082300CB16AD Prem Keshav Maske ()
4 MAHAGAON MH-25-010-213-001/262
(PIMPALAGAON (E)) 		1825010000NRG24140720230304666 10/08/2023 Prem Keshav Maske 1825010WL0029570 Prem Keshav Maske 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N082300CB16AE Prem Keshav Maske ()
5 MAHAGAON MH-25-010-213-001/391
(PIMPALAGAON (E)) 		1825010000NRG24140720230304663 10/08/2023 Vaishali Amol Dhotre 1825010WL0029570 Vaishali Amol Dhotre 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N082300CB16B0 Vaishali Amol Dhotre ()
6 MAHAGAON MH-25-010-213-001/391
(PIMPALAGAON (E)) 		1825010000NRG24140720230304664 10/08/2023 Vaishali Amol Dhotre 1825010WL0029570 Vaishali Amol Dhotre 00089 CBIN0281535 1911 1911 Processed 13/09/2023 N082300CB16B1 Vaishali Amol Dhotre ()
SubTotal 9555 9555
7 MAHAGAON MH-25-010-010-001/110
(POKHARI) 		1825010000NRG24030820230357583 10/08/2023 amol amarsing ade 1825010WL0036607 amol amarsing ade 00415 SBIN0003900 1668 1668 Processed 13/09/2023 N082300CB16C1 MR AMOL AMARSING ADE ()
8 MAHAGAON MH-25-010-034-001/661
(TEMBHI) 		1825010000NRG24080820230365803 10/08/2023 Sangita Sanjay Gangatre 1825010WL0037867 Sangita Sanjay Gangatre 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N082300CB16C0 MRS SANGITA SANJAY GANGATRE ()
9 MAHAGAON MH-25-010-047-001/319
(MOHADI) 		1825010000NRG24110720230289191 10/08/2023 Shrawan Pratap Jadhav 1825010WL0027898 Shrawan Pratap Jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N082300CB16B4 MR SHRAVAN PRATAP JADHAV ()
10 MAHAGAON MH-25-010-060-001/20
(SHIRPUR) 		1825010000NRG24100820230369155 10/08/2023 Gajanan Bivaji Ingale 1825010WL0038388 Gajanan Bivaji Ingale 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N082300CB16B3 MR GAJANAN BIVAJI INGALE ()
11 MAHAGAON MH-25-010-060-001/43
(SHIRPUR) 		1825010000NRG24030820230357673 10/08/2023 SANTOSH ASHOK HATKAR 1825010WL0036624 SANTOSH ASHOK HATKAR 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N082300CB16B5 MR SANTOSH ASHOK HATKAR ()
12 MAHAGAON MH-25-010-082-001/527
(AMNI KHU.) 		1825010000NRG24190720230320116 10/08/2023 Fulsing Atamram Jadhav 1825010WL0031462 Fulsing Atamram Jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N082300CB16B7 MR FULSING AATMARAM JADHAV ()
13 MAHAGAON MH-25-010-087-001/477
(VADAD(MU.)) 		1825010000NRG24070720230274162 10/08/2023 Avadhut Shekurao Lavhale 1825010WL0026158 Avadhut Shekurao Lavhale 00415 SBIN0003900 1638 1638 Processed 13/09/2023 N082300CB16B6 MR AVADHUT SHEKURAO LAVHALE ()
14 MAHAGAON MH-25-010-105-001/330
(TULSHI NAGAR) 		1825010000NRG24190720230319927 10/08/2023 amol sukhadev jadhav 1825010WL0031418 amol sukhadev jadhav 00415 SBIN0003900 1638 1638 Rejected 12/09/2023 N082300CB16BE Account closed
15 MAHAGAON MH-25-010-148-001/360
(AMBODA) 		1825010000NRG24180720230315956 10/08/2023 Kisan Maroti Pate 1825010WL0030940 Kisan Maroti Pate 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N082300CB16BF MR KISAN MAROTI PATE ()
16 MAHAGAON MH-25-010-148-001/593
(AMBODA) 		1825010000NRG24180720230317652 10/08/2023 Varsha Ravi Sasane 1825010WL0031188 Varsha Ravi Sasane 00415 SBIN0003900 1911 1911 Processed 13/09/2023 N082300CB16B8 MRS VARSHA RAVI SASANE ()
SubTotal 18321 18321
17 MAHAGAON MH-25-010-075-001/134
(PEDHI (E)) 		1825010000NRG24250720230337194 10/08/2023 Santosh Hanwata Thakare 1825010WL0033604 Santosh Hanwata Thakare 00468 UBIN0543853 1656 1656 Processed 13/09/2023 N082300CB16BA Santosh Hanwata Thakare ()
18 MAHAGAON MH-25-010-180-001/558
(MUDANA) 		1825010000NRG24180720230316863 10/08/2023 Shantabai Sukhadeo Wankhede 1825010WL0031076 Shantabai Sukhadeo Wankhede 00468 UBIN0543853 1638 1638 Processed 13/09/2023 N082300CB16B9 Shantabai Sukhadeo Wankhede ()
SubTotal 3294 3294
19 MAHAGAON MH-25-010-007-001/1143
(BORI (E)) 		1825010000NRG24050720230262337 10/08/2023 Anil Laxman Pawar 1825010WL0024970 Anil Laxman Pawar 00468 UBIN0543888 1370 1370 Processed 13/09/2023 N082300CB16BC Anil Laxman Pawar ()
20 MAHAGAON MH-25-010-011-001/289
(GHONSARA) 		1825010000NRG24030820230357617 10/08/2023 Lilabai Pandit Agose 1825010WL0036613 Lilabai Pandit Agose 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N082300CB16BB Lilabai Pandit Agose ()
21 MAHAGAON MH-25-010-105-001/583
(TULSHI NAGAR) 		1825010000NRG24190720230319928 10/08/2023 Suman Ramdhan Chavhan 1825010WL0031418 Suman Ramdhan Chavhan 00468 UBIN0543888 1911 1911 Processed 13/09/2023 N082300CB16BD Suman Ramdhan Chavhan ()
SubTotal 5192 5192
22 MAHAGAON MH-25-010-021-001/675
(CHILGAWHAN) 		1825010000NRG24250720230337191 10/08/2023 Gajanan Shamrao Kale 1825010WL0033602 Gajanan Shamrao Kale 00691 IPOS0000001 1939 1939 Processed 13/09/2023 N082300CB16B2 Gajanan Shamrao Kale ()
SubTotal 1939 1939
Total 39939 39939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_100823FTO_156926 Bank of India BKID0000632 PUSAD 1638
2 MAHAGAON MH1825010999_100823FTO_156926 Central Bank Of India CBIN0281535 FULSAWANGI 9555
3 MAHAGAON MH1825010999_100823FTO_156926 State Bank of India SBIN0003900 MAHAGAON 18321
4 MAHAGAON MH1825010999_100823FTO_156926 Union Bank of India UBIN0543853 MUDANA 3294
5 MAHAGAON MH1825010999_100823FTO_156926 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 5192
6 MAHAGAON MH1825010999_100823FTO_156926 India Post Payments Bank IPOS0000001 YAVATMAL 1939

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