Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_010922APB_FTO_218011
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-25-010-034-001/228
(TEMBHI) 		1825010000NRG23010920220324040 01/09/2022 Hari Lobhaji Kahulkar 1825010WL033904 Hari Lobhaji Kahulkar 00089 CBIN0281535 1792 1792 Processed 10/09/2022 897047674 HariLobhajiKahulkar CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 MAHAGAON MH-25-010-244-001/218
(WAKODI) 		1825010000NRG23010920220323997 01/09/2022 namdev vitthal nagmote 1825010WL033893 namdev vitthal nagmote 00089 CBIN0282049 1792 1792 Processed 10/09/2022 897047674 namdevvitthalnagmote CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
3 MAHAGAON MH-25-010-032-001/15
(PIMPALGAON(KANHA)) 		1825010000NRG23010920220324243 01/09/2022 Yamunabai Maroti Jadhav 1825010WL033951 Yamunabai Maroti Jadhav 00114 UTIB0SYDC58 1792 1792 Processed 10/09/2022 897047674 YamunabaiMarotiJadhav CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
4 MAHAGAON MH-25-010-032-001/15
(PIMPALGAON(KANHA)) 		1825010000NRG23010920220324241 01/09/2022 Vikas Maroti Jadhav 1825010WL033951 Vikas Maroti Jadhav 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 VikasMarotiJadhav CENTRAL BANK OF INDIA(607115)
5 MAHAGAON MH-25-010-032-001/69
(PIMPALGAON(KANHA)) 		1825010000NRG23010920220324244 01/09/2022 Nilabai Datta Chavare 1825010WL033951 Nilabai Datta Chavare 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 NilabaiDattaChavare CENTRAL BANK OF INDIA(607115)
6 MAHAGAON MH-25-010-034-001/115
(TEMBHI) 		1825010000NRG23010920220324260 01/09/2022 Avdhut Bhurao Sukalkar 1825010WL033955 Avdhut Bhurao Sukalkar 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 AvdhutBhuraoSukalkar STATE BANK OF INDIA(508548)
7 MAHAGAON MH-25-010-034-001/194
(TEMBHI) 		1825010000NRG23010920220324302 01/09/2022 kodba lakshman bansode 1825010WL033964 kodba lakshman bansode 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 kodbalakshmanbansode STATE BANK OF INDIA(508548)
8 MAHAGAON MH-25-010-034-001/261
(TEMBHI) 		1825010000NRG23010920220324262 01/09/2022 atmaram motiram sukalkar 1825010WL033955 atmaram motiram sukalkar 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 atmarammotiramsukalkar STATE BANK OF INDIA(508548)
9 MAHAGAON MH-25-010-034-001/299
(TEMBHI) 		1825010000NRG23010920220324304 01/09/2022 DHURAPATA KONDBA MOHITE 1825010WL033964 DHURAPATA KONDBA MOHITE 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 DHURAPATAKONDBAMOHITE STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-044-001/27
(BOTHA) 		1825010000NRG23010920220324001 01/09/2022 Shesherao Ramrao Sakhare 1825010WL033895 Shesherao Ramrao Sakhare 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 ShesheraoRamraoSakhare STATE BANK OF INDIA(508548)
11 MAHAGAON MH-25-010-086-001/47
(BHOSA) 		1825010000NRG23010920220324289 01/09/2022 Parbati Dadarao Naitam 1825010WL033960 Parbati Dadarao Naitam 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 ParbatiDadaraoNaitam STATE BANK OF INDIA(508548)
12 MAHAGAON MH-25-010-086-001/8
(BHOSA) 		1825010000NRG23010920220324290 01/09/2022 Maroti Kondaba Bhokare 1825010WL033960 Maroti Kondaba Bhokare 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 MarotiKondabaBhokare STATE BANK OF INDIA(508548)
13 MAHAGAON MH-25-010-148-001/162
(AMBODA) 		1825010000NRG23010920220324030 01/09/2022 MANESH SUKHADEV MUNESWAR 1825010WL033902 MANESH SUKHADEV MUNESWAR 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 MANESHSUKHADEVMUNESWAR STATE BANK OF INDIA(508548)
14 MAHAGAON MH-25-010-197-001/15
(KASARBEHAL) 		1825010000NRG23010920220324155 01/09/2022 BPAURAO FAKIRA CHAVHAN 1825010WL033939 BPAURAO FAKIRA CHAVHAN 00415 SBIN0003900 1024 1024 Processed 10/09/2022 897047674 BPAURAOFAKIRACHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MAHAGAON MH-25-010-197-001/33
(KASARBEHAL) 		1825010000NRG23010920220324124 01/09/2022 Sudam Rathod 1825010WL033932 Sudam Rathod 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 SudamRathod STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-197-001/44
(KASARBEHAL) 		1825010000NRG23010920220324050 01/09/2022 Pramila Maroti Rathod 1825010WL033906 Pramila Maroti Rathod 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 PramilaMarotiRathod STATE BANK OF INDIA(508548)
17 MAHAGAON MH-25-010-197-001/47
(KASARBEHAL) 		1825010000NRG23010920220324063 01/09/2022 Dhanraj Vinayak Chavhan 1825010WL033909 Dhanraj Vinayak Chavhan 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 DhanrajVinayakChavhan CENTRAL BANK OF INDIA(607115)
18 MAHAGAON MH-25-010-197-001/47
(KASARBEHAL) 		1825010000NRG23010920220324064 01/09/2022 Nilabai D Chavhan 1825010WL033909 Nilabai D Chavhan 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 NilabaiDChavhan STATE BANK OF INDIA(508548)
19 MAHAGAON MH-25-010-197-001/63
(KASARBEHAL) 		1825010000NRG23010920220324151 01/09/2022 Ashok Ramchandra Pawar 1825010WL033938 Ashok Ramchandra Pawar 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 AshokRamchandraPawar CENTRAL BANK OF INDIA(607115)
20 MAHAGAON MH-25-010-197-001/68
(KASARBEHAL) 		1825010000NRG23010920220324102 01/09/2022 Rajushig A Jadhao 1825010WL033924 Rajushig A Jadhao 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 RajushigAJadhao STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-197-001/74
(KASARBEHAL) 		1825010000NRG23010920220324118 01/09/2022 Fulabai Jayshig Rathod 1825010WL033930 Fulabai Jayshig Rathod 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 FulabaiJayshigRathod STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-197-001/82
(KASARBEHAL) 		1825010000NRG23010920220324089 01/09/2022 Mangal Rathod 1825010WL033919 Mangal Rathod 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 MangalRathod STATE BANK OF INDIA(508548)
23 MAHAGAON MH-25-010-197-001/82
(KASARBEHAL) 		1825010000NRG23010920220324090 01/09/2022 Renuka Mangal Rathod 1825010WL033919 Renuka Mangal Rathod 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 RenukaMangalRathod STATE BANK OF INDIA(508548)
24 MAHAGAON MH-25-010-197-001/83
(KASARBEHAL) 		1825010000NRG23010920220324055 01/09/2022 Aruna Vishanu Rathod 1825010WL033907 Aruna Vishanu Rathod 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 ArunaVishanuRathod STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-197-001/89
(KASARBEHAL) 		1825010000NRG23010920220324109 01/09/2022 Madhav Rathod 1825010WL033927 Madhav Rathod 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 MadhavRathod CENTRAL BANK OF INDIA(607115)
26 MAHAGAON MH-25-010-197-001/89
(KASARBEHAL) 		1825010000NRG23010920220324110 01/09/2022 Sushila Madhao Rathod 1825010WL033927 Sushila Madhao Rathod 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 SushilaMadhaoRathod STATE BANK OF INDIA(508548)
27 MAHAGAON MH-25-010-197-002/126
(KASARBEHAL) 		1825010000NRG23010920220324086 01/09/2022 anita tarachand chavhan 1825010WL033917 anita tarachand chavhan 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 anitatarachandchavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MAHAGAON MH-25-010-197-002/126
(KASARBEHAL) 		1825010000NRG23010920220324085 01/09/2022 tarachand laxman chavhan 1825010WL033917 tarachand laxman chavhan 00415 SBIN0003900 1792 1792 Processed 10/09/2022 897047674 tarachandlaxmanchavhan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 MAHAGAON MH-25-010-229-001/303
(DHARMOHA) 		1825010000NRG23010920220324158 01/09/2022 Kaushalyabai Datta Khandare 1825010WL033940 Kaushalyabai Datta Khandare 00415 SBIN0003900 1536 1536 Processed 10/09/2022 897047674 KaushalyabaiDattaKhandare UNION BANK OF INDIA(508500)
SubTotal 43520 43520
30 MAHAGAON MH-25-010-044-001/133
(BOTHA) 		1825010000NRG23010920220324023 01/09/2022 Datta Laxman Bhise 1825010WL033900 Datta Laxman Bhise 00468 UBIN0543853 1792 1792 Processed 10/09/2022 897047674 DattaLaxmanBhise UNION BANK OF INDIA(508500)
31 MAHAGAON MH-25-010-229-001/205
(DHARMOHA) 		1825010000NRG23010920220324210 01/09/2022 Shamrao Renge 1825010WL033946 Shamrao Renge 00468 UBIN0543853 1536 1536 Processed 10/09/2022 897047674 ShamraoRenge UNION BANK OF INDIA(508500)
SubTotal 3328 3328
32 MAHAGAON MH-25-010-244-001/219
(WAKODI) 		1825010000NRG23010920220323998 01/09/2022 Gajanan V Nagamothe 1825010WL033893 Gajanan V Nagamothe 00468 UBIN0543888 1792 1792 Processed 10/09/2022 897047674 GajananVNagamothe UNION BANK OF INDIA(508500)
SubTotal 1792 1792
Total 54016 54016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_010922APB_FTO_218011 Central Bank Of India CBIN0281535 FULSAWANGI 1792
2 MAHAGAON MH1825010999_010922APB_FTO_218011 Central Bank Of India CBIN0282049 SAWANA 1792
3 MAHAGAON MH1825010999_010922APB_FTO_218011 Distt.Central Coop.Bank UTIB0SYDC58 Pimpalgaon Kanha 1792
4 MAHAGAON MH1825010999_010922APB_FTO_218011 State Bank of India SBIN0003900 MAHAGAON 43520
5 MAHAGAON MH1825010999_010922APB_FTO_218011 Union Bank of India UBIN0543853 MUDANA 3328
6 MAHAGAON MH1825010999_010922APB_FTO_218011 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1792

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