Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:31:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_261023FTO_256820
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-25-017-460-001/24
(MADKONA) 		1825017000NRG24261020230459728 26/10/2023 Husen Maroti Shivankar 1825017WL053826 Husen Maroti Shivankar 00045 BARB0YEOTMA 546 546 Processed 10/11/2023 N1023019CFA40 Husen Maroti Shivankar ()
2 YAVATMAL MH-25-017-460-001/949
(MADKONA) 		1825017000NRG24261020230459729 26/10/2023 VIVEK MORESHWAR NAKHATE 1825017WL053826 VIVEK MORESHWAR NAKHATE 00045 BARB0YEOTMA 546 546 Processed 10/11/2023 N1023019CFA29 VIVEK MORESHWAR NAKHATE ()
SubTotal 1092 1092
3 YAVATMAL MH-25-017-459-001/1123
(KINHI) 		1825017000NRG24261020230459763 26/10/2023 GANESH VITTHAL PADSHEKUN 1825017WL053834 GANESH VITTHAL PADSHEKUN 00051 MAHB0001136 1911 1911 Processed 12/11/2023 N1023019CFA33 GANESH VITTHAL PADSHEKUN ()
4 YAVATMAL MH-25-017-459-001/15
(KINHI) 		1825017000NRG24261020230459740 26/10/2023 ARJUN TULSHIDAS NAGMOTE 1825017WL053829 ARJUN TULSHIDAS NAGMOTE 00051 MAHB0001136 1911 1911 Processed 12/11/2023 N1023019CFA34 ARJUN TULSHIDAS NAGMOTE ()
5 YAVATMAL MH-25-017-459-001/15
(KINHI) 		1825017000NRG24261020230459741 26/10/2023 KARAN TULSHIRAM NAGMOTE 1825017WL053829 KARAN TULSHIRAM NAGMOTE 00051 MAHB0001136 1911 1911 Processed 12/11/2023 N1023019CFA35 KARAN TULSHIRAM NAGMOTE ()
SubTotal 5733 5733
6 YAVATMAL MH-25-017-459-001/1112
(KINHI) 		1825017000NRG24261020230459771 26/10/2023 SUNITA RATAN SHILE 1825017WL053837 SUNITA RATAN SHILE 00089 CBIN0280684 1911 1911 Processed 10/11/2023 N1023019CFA2A SUNITA RATAN SHILE ()
SubTotal 1911 1911
7 YAVATMAL MH-25-017-425-001/321
(RAM NAGAR) 		1825017000NRG24261020230459743 26/10/2023 SUSHILA DINAKAR WATTI 1825017WL053830 SUSHILA DINAKAR WATTI 00176 IDIB000R568 1365 1365 Processed 10/11/2023 N1023019CFA3E SUSHILA DINAKAR WATTI ()
SubTotal 1365 1365
8 YAVATMAL MH-25-017-459-001/309
(KINHI) 		1825017000NRG24261020230459731 26/10/2023 SHAKUNTALA GULABRAO TALMALE 1825017WL053827 SHAKUNTALA GULABRAO TALMALE 00415 SBIN0000506 1911 1911 Processed 10/11/2023 N1023019CFA36 MRS SHAKUNTALA GULABRAO TALMALE ()
SubTotal 1911 1911
9 YAVATMAL MH-25-017-459-001/1088
(KINHI) 		1825017000NRG24261020230459765 26/10/2023 MANISHA AMOL TALMALE 1825017WL053835 MANISHA AMOL TALMALE 00415 SBIN0003896 1911 1911 Processed 10/11/2023 N1023019CFA3C MRS MANISHA AMOL TALMALE ()
SubTotal 1911 1911
10 YAVATMAL MH-25-017-459-001/1021
(KINHI) 		1825017000NRG24261020230459735 26/10/2023 SUREKHA PRAKASH KHADKE 1825017WL053828 SUREKHA PRAKASH KHADKE 00415 SBIN0011428 1911 1911 Processed 10/11/2023 N1023019CFA38 MS SUREKHA PRAKASH KHADKE ()
11 YAVATMAL MH-25-017-459-001/15
(KINHI) 		1825017000NRG24261020230459739 26/10/2023 ASHA TULSHIRAM NAGMOTE 1825017WL053829 ASHA TULSHIRAM NAGMOTE 00415 SBIN0011428 1911 1911 Processed 10/11/2023 N1023019CFA37 MS ASHA TULSHIRAM NAGMOTE ()
SubTotal 3822 3822
12 YAVATMAL MH-25-017-332-001/177
(BORISINGH) 		1825017000NRG24261020230459723 26/10/2023 Anita A Rede 1825017WL053825 Anita A Rede 00415 SBIN0012713 1092 1092 Processed 10/11/2023 N1023019CFA3B MR ANIL SHANKARRAO REDDE ()
SubTotal 1092 1092
13 YAVATMAL MH-25-017-459-001/119
(KINHI) 		1825017000NRG24261020230459766 26/10/2023 SOPAN LAXMAN NATKAR 1825017WL053835 SOPAN LAXMAN NATKAR 00462 UCBA0002236 1911 1911 Processed 10/11/2023 N1023019CFA3A SOPAN LAXMAN NATKAR ()
SubTotal 1911 1911
14 YAVATMAL MH-25-017-457-001/252216
(BORGAON) 		1825017000NRG24261020230459768 26/10/2023 suman sheshrao kesare 1825017WL053836 suman sheshrao kesare 00468 UBIN0932485 1638 1638 Processed 10/11/2023 N1023019CFA39 suman sheshrao kesare ()
SubTotal 1638 1638
15 YAVATMAL MH-25-017-459-001/881
(KINHI) 		1825017000NRG24261020230459767 26/10/2023 Ankush Pawar 1825017WL053835 Ankush Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023019CFA3F Ankush Pawar ()
SubTotal 1911 1911
16 YAVATMAL MH-25-017-459-001/1021
(KINHI) 		1825017000NRG24261020230459734 26/10/2023 PRAKASH KHADKE 1825017WL053828 PRAKASH KHADKE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA2C PRAKASH KHADKE ()
17 YAVATMAL MH-25-017-459-001/1041
(KINHI) 		1825017000NRG24261020230459769 26/10/2023 ASHA P SHILE 1825017WL053837 ASHA P SHILE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA2F ASHA P SHILE ()
18 YAVATMAL MH-25-017-459-001/1061
(KINHI) 		1825017000NRG24261020230459761 26/10/2023 VIMAL V PADSHINEKUN 1825017WL053834 VIMAL V PADSHINEKUN 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA30 VIMAL V PADSHINEKUN ()
19 YAVATMAL MH-25-017-459-001/1092
(KINHI) 		1825017000NRG24261020230459762 26/10/2023 SONAM KISHOR CHANDANKHEDE 1825017WL053834 SONAM KISHOR CHANDANKHEDE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA3D SONAM KISHOR CHANDANKHEDE ()
20 YAVATMAL MH-25-017-459-001/1093
(KINHI) 		1825017000NRG24261020230459730 26/10/2023 ANNAPURNA B KASARKAR 1825017WL053827 ANNAPURNA B KASARKAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA31 ANNAPURNA B KASARKAR ()
21 YAVATMAL MH-25-017-459-001/1112
(KINHI) 		1825017000NRG24261020230459770 26/10/2023 RATAN SHILE 1825017WL053837 RATAN SHILE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA2D RATAN SHILE ()
22 YAVATMAL MH-25-017-459-001/1119
(KINHI) 		1825017000NRG24261020230459736 26/10/2023 MANGESH KHADKE 1825017WL053828 MANGESH KHADKE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA2B MANGESH KHADKE ()
23 YAVATMAL MH-25-017-459-001/1119
(KINHI) 		1825017000NRG24261020230459737 26/10/2023 PALLAVI MANGESH KHADKE 1825017WL053828 PALLAVI MANGESH KHADKE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA2E PALLAVI MANGESH KHADKE ()
24 YAVATMAL MH-25-017-459-001/959
(KINHI) 		1825017000NRG24261020230459733 26/10/2023 VITHAL S SAPODE 1825017WL053827 VITHAL S SAPODE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N1023019CFA32 VITHAL S SAPODE ()
SubTotal 17199 17199
Total 41496 41496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_261023FTO_256820 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1092
2 YAVATMAL MH1825017999_261023FTO_256820 Bank of Maharastra MAHB0001136 UMARSARA 5733
3 YAVATMAL MH1825017999_261023FTO_256820 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
4 YAVATMAL MH1825017999_261023FTO_256820 Indian Bank IDIB000R568 RAMNAGAR YAVALI 1365
5 YAVATMAL MH1825017999_261023FTO_256820 State Bank of India SBIN0000506 YAVATMAL 1911
6 YAVATMAL MH1825017999_261023FTO_256820 State Bank of India SBIN0003896 RALEGAON 1911
7 YAVATMAL MH1825017999_261023FTO_256820 State Bank of India SBIN0011428 WADGAON ROAD 3822
8 YAVATMAL MH1825017999_261023FTO_256820 State Bank of India SBIN0012713 AKOLA BAZAR 1092
9 YAVATMAL MH1825017999_261023FTO_256820 Uco Bank UCBA0002236 YAVATMAL 1911
10 YAVATMAL MH1825017999_261023FTO_256820 Union Bank of India UBIN0932485 YAVATMAL 1638
11 YAVATMAL MH1825017999_261023FTO_256820 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911
12 YAVATMAL MH1825017999_261023FTO_256820 India Post Payments Bank IPOS0000001 YAVATMAL 17199

Download In Excel