Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_070622FTO_101224
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-25-013-022-003/693
(DOHLARI)
1825013000NRG23070620220153904 07/06/2022 Arun Sudam Khandare 1825013WL013592 Arun Sudam Khandare 00048 BKID0000635 1792 1792 Processed 10/06/2022 256793231 ArunSudamKhandare (000000)
SubTotal 1792 1792
2 DARWHA MH-25-013-022-003/693
(DOHLARI)
1825013000NRG23070620220153905 07/06/2022 Laxmibai Arun Khandare 1825013WL013592 Laxmibai Arun Khandare 00089 CBIN0281976 768 768 Processed 10/06/2022 256793231 LaxmibaiArunKhandare (000000)
SubTotal 768 768
3 DARWHA MH-25-013-064-001/452
(SAJEGAON)
1825013000NRG23070620220155173 07/06/2022 Ketan Ramesh Rathod 1825013WL013693 Ketan Ramesh Rathod 00415 SBIN0000356 1792 1792 Processed 10/06/2022 256793231 KetanRameshRathod (000000)
4 DARWHA MH-25-013-066-001/253
(SAWALA)
1825013000NRG23070620220155018 07/06/2022 manish kisan jadhav 1825013WL013684 manish kisan jadhav 00415 SBIN0000356 1536 1536 Processed 10/06/2022 256793231 manishkisanjadhav (000000)
SubTotal 3328 3328
5 DARWHA MH-25-013-057-001/123
(PATHRAD DEVI)
1825013000NRG23070620220154667 07/06/2022 Sulochana Ashok Ade 1825013WL013659 Sulochana Ashok Ade 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 SulochanaAshokAde (000000)
6 DARWHA MH-25-013-057-001/30
(PATHRAD DEVI)
1825013000NRG23070620220154669 07/06/2022 Ramesh Narsing Rathod 1825013WL013659 Ramesh Narsing Rathod 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 RameshNarsingRathod (000000)
7 DARWHA MH-25-013-057-001/400
(PATHRAD DEVI)
1825013000NRG23070620220154670 07/06/2022 Manoj Sadashiv Rathod 1825013WL013659 Manoj Sadashiv Rathod 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 ManojSadashivRathod (000000)
8 DARWHA MH-25-013-057-001/424
(PATHRAD DEVI)
1825013000NRG23070620220154671 07/06/2022 Arun Bhagwan Gudade 1825013WL013659 Arun Bhagwan Gudade 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 ArunBhagwanGudade (000000)
9 DARWHA MH-25-013-057-001/463
(PATHRAD DEVI)
1825013000NRG23070620220154672 07/06/2022 Naresh Ashok Ade 1825013WL013659 Naresh Ashok Ade 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 NareshAshokAde (000000)
10 DARWHA MH-25-013-057-001/465
(PATHRAD DEVI)
1825013000NRG23070620220154674 07/06/2022 Asha Sitaram Rathod 1825013WL013659 Asha Sitaram Rathod 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 AshaSitaramRathod (000000)
11 DARWHA MH-25-013-057-001/465
(PATHRAD DEVI)
1825013000NRG23070620220154673 07/06/2022 Sitaram Jalam Rathod 1825013WL013659 Sitaram Jalam Rathod 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 SitaramJalamRathod (000000)
12 DARWHA MH-25-013-057-001/487
(PATHRAD DEVI)
1825013000NRG23070620220154675 07/06/2022 Maya Jay Jadhav 1825013WL013659 Maya Jay Jadhav 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 MayaJayJadhav (000000)
13 DARWHA MH-25-013-057-001/494
(PATHRAD DEVI)
1825013000NRG23070620220154676 07/06/2022 Dipak Sitaram Rathod 1825013WL013659 Dipak Sitaram Rathod 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 DipakSitaramRathod (000000)
14 DARWHA MH-25-013-057-001/626
(PATHRAD DEVI)
1825013000NRG23070620220154679 07/06/2022 Bhagwan Kisan Pachare 1825013WL013659 Bhagwan Kisan Pachare 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 BhagwanKisanPachare (000000)
15 DARWHA MH-25-013-057-001/667
(PATHRAD DEVI)
1825013000NRG23070620220154680 07/06/2022 Digambar Kisan Gayakwad 1825013WL013659 Digambar Kisan Gayakwad 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 DigambarKisanGayakwad (000000)
16 DARWHA MH-25-013-057-001/85
(PATHRAD DEVI)
1825013000NRG23070620220154681 07/06/2022 Vishnu Kisan Pachare 1825013WL013659 Vishnu Kisan Pachare 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 VishnuKisanPachare (000000)
17 DARWHA MH-25-013-057-001/94
(PATHRAD DEVI)
1825013000NRG23070620220154682 07/06/2022 Parashram Gomaji Jivtode 1825013WL013659 Parashram Gomaji Jivtode 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 ParashramGomajiJivtode (000000)
18 DARWHA MH-25-013-066-001/101
(SAWALA)
1825013000NRG23070620220155005 07/06/2022 Himmat Dattatraya Neware 1825013WL013684 Himmat Dattatraya Neware 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 HimmatDattatrayaNeware (000000)
19 DARWHA MH-25-013-066-001/124
(SAWALA)
1825013000NRG23070620220155006 07/06/2022 Chandu Amarsing Chavhan 1825013WL013684 Chandu Amarsing Chavhan 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 ChanduAmarsingChavhan (000000)
20 DARWHA MH-25-013-066-001/145
(SAWALA)
1825013000NRG23070620220155009 07/06/2022 purna nandu chavhan 1825013WL013684 purna nandu chavhan 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 purnananduchavhan (000000)
21 DARWHA MH-25-013-066-001/167
(SAWALA)
1825013000NRG23070620220155012 07/06/2022 Shashikala Ukanda Chavhan 1825013WL013684 Shashikala Ukanda Chavhan 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 ShashikalaUkandaChavhan (000000)
22 DARWHA MH-25-013-066-001/167
(SAWALA)
1825013000NRG23070620220155011 07/06/2022 Ukanda Dhansing Chavhan 1825013WL013684 Ukanda Dhansing Chavhan 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 UkandaDhansingChavhan (000000)
23 DARWHA MH-25-013-066-001/269
(SAWALA)
1825013000NRG23070620220155019 07/06/2022 Sangita Pravin Nirdwar 1825013WL013684 Sangita Pravin Nirdwar 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 SangitaPravinNirdwar (000000)
24 DARWHA MH-25-013-066-001/307
(SAWALA)
1825013000NRG23070620220155020 07/06/2022 Bhagyashri Sunil Jadhao 1825013WL013684 Bhagyashri Sunil Jadhao 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 BhagyashriSunilJadhao (000000)
25 DARWHA MH-25-013-066-001/393
(SAWALA)
1825013000NRG23070620220155021 07/06/2022 Yadnyesh Himmat Shinde 1825013WL013684 Yadnyesh Himmat Shinde 00415 SBIN0003897 1536 1536 Processed 10/06/2022 256793231 YadnyeshHimmatShinde (000000)
SubTotal 32256 32256
26 DARWHA MH-25-013-018-001/147
(DEURWADI)
1825013000NRG23070620220154928 07/06/2022 Maya Pradip Bhende 1825013WL013679 Maya Pradip Bhende 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 MayaPradipBhende (000000)
27 DARWHA MH-25-013-018-001/147
(DEURWADI)
1825013000NRG23070620220154927 07/06/2022 Pradip Vishwanath Bhende 1825013WL013679 Pradip Vishwanath Bhende 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 PradipVishwanathBhende (000000)
28 DARWHA MH-25-013-018-001/240
(DEURWADI)
1825013000NRG23070620220154929 07/06/2022 Chandrashekhar Gangadhar Chaudhari 1825013WL013679 Chandrashekhar Gangadhar Chaudhari 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 ChandrashekharGangadharChaudhari (000000)
29 DARWHA MH-25-013-018-001/240
(DEURWADI)
1825013000NRG23070620220154930 07/06/2022 Sandhya Chandrashekhar chaudhari 1825013WL013679 Sandhya Chandrashekhar chaudhari 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 SandhyaChandrashekharchaudhari (000000)
30 DARWHA MH-25-013-018-001/266
(DEURWADI)
1825013000NRG23070620220154933 07/06/2022 Anita Sandip Wankhade 1825013WL013679 Anita Sandip Wankhade 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 AnitaSandipWankhade (000000)
31 DARWHA MH-25-013-018-001/266
(DEURWADI)
1825013000NRG23070620220154932 07/06/2022 Sandip Pundlik Wankhade 1825013WL013679 Sandip Pundlik Wankhade 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 SandipPundlikWankhade (000000)
32 DARWHA MH-25-013-018-001/272
(DEURWADI)
1825013000NRG23070620220154934 07/06/2022 Sanjay Dhanudhar Bobade 1825013WL013679 Sanjay Dhanudhar Bobade 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 SanjayDhanudharBobade (000000)
33 DARWHA MH-25-013-018-001/273
(DEURWADI)
1825013000NRG23070620220154935 07/06/2022 Atul Dhaneshwar Bobade 1825013WL013679 Atul Dhaneshwar Bobade 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 AtulDhaneshwarBobade (000000)
34 DARWHA MH-25-013-018-001/327
(DEURWADI)
1825013000NRG23070620220154938 07/06/2022 Gajanan Vishnu Wankhade 1825013WL013679 Gajanan Vishnu Wankhade 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 GajananVishnuWankhade (000000)
35 DARWHA MH-25-013-018-001/79
(DEURWADI)
1825013000NRG23070620220154940 07/06/2022 Maroti Shamrao Sahare 1825013WL013679 Maroti Shamrao Sahare 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 MarotiShamraoSahare (000000)
36 DARWHA MH-25-013-018-001/79
(DEURWADI)
1825013000NRG23070620220154941 07/06/2022 Savita Maroti Shahare 1825013WL013679 Savita Maroti Shahare 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 SavitaMarotiShahare (000000)
37 DARWHA MH-25-013-080-002/105
(WAGAD KH)
1825013000NRG23070620220154956 07/06/2022 Dayatam Kaniram Chavhan 1825013WL013681 Dayatam Kaniram Chavhan 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 DayatamKaniramChavhan (000000)
38 DARWHA MH-25-013-080-002/105
(WAGAD KH)
1825013000NRG23070620220154957 07/06/2022 Kamala Dayaram Chavhan 1825013WL013681 Kamala Dayaram Chavhan 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 KamalaDayaramChavhan (000000)
39 DARWHA MH-25-013-080-002/11
(WAGAD KH)
1825013000NRG23070620220154958 07/06/2022 Prabhakar Kashinath Tarure 1825013WL013681 Prabhakar Kashinath Tarure 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 PrabhakarKashinathTarure (000000)
40 DARWHA MH-25-013-080-002/11
(WAGAD KH)
1825013000NRG23070620220154959 07/06/2022 ranjana 1825013WL013681 ranjana 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 ranjana (000000)
41 DARWHA MH-25-013-080-002/119
(WAGAD KH)
1825013000NRG23070620220154960 07/06/2022 Govinda Bhika Rathod 1825013WL013681 Govinda Bhika Rathod 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 GovindaBhikaRathod (000000)
42 DARWHA MH-25-013-080-002/119
(WAGAD KH)
1825013000NRG23070620220154961 07/06/2022 Kanta Govinda Rathod 1825013WL013681 Kanta Govinda Rathod 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 KantaGovindaRathod (000000)
43 DARWHA MH-25-013-080-002/17
(WAGAD KH)
1825013000NRG23070620220154964 07/06/2022 lalita Prakash Rathod 1825013WL013681 lalita Prakash Rathod 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 lalitaPrakashRathod (000000)
44 DARWHA MH-25-013-080-002/17
(WAGAD KH)
1825013000NRG23070620220154963 07/06/2022 prakash 1825013WL013681 prakash 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 prakash (000000)
45 DARWHA MH-25-013-080-002/191
(WAGAD KH)
1825013000NRG23070620220154965 07/06/2022 Pravin Ramesh Rathod 1825013WL013681 Pravin Ramesh Rathod 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 PravinRameshRathod (000000)
46 DARWHA MH-25-013-080-002/193
(WAGAD KH)
1825013000NRG23070620220154966 07/06/2022 Gajanan Ashok Pawar 1825013WL013681 Gajanan Ashok Pawar 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 GajananAshokPawar (000000)
47 DARWHA MH-25-013-080-002/238
(WAGAD KH)
1825013000NRG23070620220154967 07/06/2022 Nilesh Dhansing Rathod 1825013WL013681 Nilesh Dhansing Rathod 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 NileshDhansingRathod (000000)
48 DARWHA MH-25-013-080-002/244
(WAGAD KH)
1825013000NRG23070620220154968 07/06/2022 Gokul Mungsaji Jadhao 1825013WL013681 Gokul Mungsaji Jadhao 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 GokulMungsajiJadhao (000000)
49 DARWHA MH-25-013-080-002/49
(WAGAD KH)
1825013000NRG23070620220154972 07/06/2022 Sawakabai Atamaram Rathod 1825013WL013681 Sawakabai Atamaram Rathod 00415 SBIN0006723 1536 1536 Processed 10/06/2022 256793231 SawakabaiAtamaramRathod (000000)
SubTotal 36864 36864
50 DARWHA MH-25-013-064-001/136
(SAJEGAON)
1825013000NRG23070620220155172 07/06/2022 Dhurpada Babarao Jadhao 1825013WL013693 Dhurpada Babarao Jadhao 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793231 DhurpadaBabaraoJadhao (000000)
51 DARWHA MH-25-013-064-001/431
(SAJEGAON)
1825013000NRG23070620220154800 07/06/2022 Raju Mohan Rathod 1825013WL013674 Raju Mohan Rathod 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793231 RajuMohanRathod (000000)
52 DARWHA MH-25-013-064-001/433
(SAJEGAON)
1825013000NRG23070620220154801 07/06/2022 Kishor Tarasing Jadhao 1825013WL013674 Kishor Tarasing Jadhao 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793231 KishorTarasingJadhao (000000)
53 DARWHA MH-25-013-064-001/434
(SAJEGAON)
1825013000NRG23070620220154802 07/06/2022 Indal Sitaram Rathod 1825013WL013674 Indal Sitaram Rathod 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793231 IndalSitaramRathod (000000)
54 DARWHA MH-25-013-064-001/435
(SAJEGAON)
1825013000NRG23070620220154803 07/06/2022 Munesh Tarasing Pawar 1825013WL013674 Munesh Tarasing Pawar 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793231 MuneshTarasingPawar (000000)
55 DARWHA MH-25-013-064-001/439
(SAJEGAON)
1825013000NRG23070620220154804 07/06/2022 Nilesh Tukaram Jadhao 1825013WL013674 Nilesh Tukaram Jadhao 00540 BKID0WAINGB 1536 1536 Processed 10/06/2022 256793231 NileshTukaramJadhao (000000)
56 DARWHA MH-25-013-064-001/451
(SAJEGAON)
1825013000NRG23070620220154805 07/06/2022 Vijay Baliram Rathod 1825013WL013674 Vijay Baliram Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/06/2022 256793231 VijayBaliramRathod (000000)
57 DARWHA MH-25-013-064-001/476
(SAJEGAON)
1825013000NRG23070620220155174 07/06/2022 Aruna Vitthal Jadhao 1825013WL013693 Aruna Vitthal Jadhao 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793231 ArunaVitthalJadhao (000000)
58 DARWHA MH-25-013-064-001/476
(SAJEGAON)
1825013000NRG23070620220155175 07/06/2022 Lakhan Vitthal Jadhao 1825013WL013693 Lakhan Vitthal Jadhao 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793231 LakhanVitthalJadhao (000000)
59 DARWHA MH-25-013-064-001/497
(SAJEGAON)
1825013000NRG23070620220154806 07/06/2022 Manik Parashram Jadhao 1825013WL013674 Manik Parashram Jadhao 00540 BKID0WAINGB 1536 1536 Processed 10/06/2022 256793231 ManikParashramJadhao (000000)
60 DARWHA MH-25-013-064-001/547
(SAJEGAON)
1825013000NRG23070620220154807 07/06/2022 Vitthal Raju Pawar 1825013WL013674 Vitthal Raju Pawar 00540 BKID0WAINGB 1536 1536 Processed 10/06/2022 256793231 VitthalRajuPawar (000000)
SubTotal 18688 18688
Total 93696 93696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_070622FTO_101224 Bank of India BKID0000635 DARWAH 1792
2 DARWHA MH1825013999_070622FTO_101224 Central Bank Of India CBIN0281976 DARWAH 768
3 DARWHA MH1825013999_070622FTO_101224 State Bank of India SBIN0000356 DARWHA 3328
4 DARWHA MH1825013999_070622FTO_101224 State Bank of India SBIN0003897 BORI ARAB 32256
5 DARWHA MH1825013999_070622FTO_101224 State Bank of India SBIN0006723 MAHAGAON KASBA 36864
6 DARWHA MH1825013999_070622FTO_101224 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 18688

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