Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_131222FTO_371908
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 PUSAD MH-25-011-284-001/14
(JAWALA) 		1825011000NRG23131220220422666 13/12/2022 Shrirang Nivruti Khandare 1825011WL051078 Shrirang Nivruti Khandare 00048 BKID0000632 1792 1792 Processed 27/01/2023 569112980 ShrirangNivrutiKhandare (000000)
2 PUSAD MH-25-011-284-001/2
(JAWALA) 		1825011000NRG23131220220422670 13/12/2022 Gajanan Narayan Birgad 1825011WL051078 Gajanan Narayan Birgad 00048 BKID0000632 1792 1792 Processed 27/01/2023 569112980 GajananNarayanBirgad (000000)
SubTotal 3584 3584
3 PUSAD MH-25-011-284-001/379
(JAWALA) 		1825011000NRG23131220220422676 13/12/2022 Kishor Yashwant Bhalerao 1825011WL051078 Kishor Yashwant Bhalerao 00051 MAHB0001520 1792 1792 Processed 27/01/2023 569112980 KishorYashwantBhalerao (000000)
4 PUSAD MH-25-011-337-001/314
(BORI (M)) 		1825011000NRG23131220220423244 13/12/2022 Avinash Bhasu Rathod 1825011WL051145 Avinash Bhasu Rathod 00051 MAHB0001520 1536 1536 Processed 27/01/2023 569112980 AvinashBhasuRathod (000000)
SubTotal 3328 3328
5 PUSAD MH-25-011-284-001/331
(JAWALA) 		1825011000NRG23131220220422673 13/12/2022 Bebibai Dnyaneshwar Bijnor 1825011WL051078 Bebibai Dnyaneshwar Bijnor 00354 PUNB0038800 1792 1792 Processed 27/01/2023 569112980 BebibaiDnyaneshwarBijnor (000000)
6 PUSAD MH-25-011-284-001/354
(JAWALA) 		1825011000NRG23131220220422675 13/12/2022 Sanjay Pundlik Kamble 1825011WL051078 Sanjay Pundlik Kamble 00354 PUNB0038800 1792 1792 Processed 27/01/2023 569112980 SanjayPundlikKamble (000000)
7 PUSAD MH-25-011-337-001/149
(BORI (M)) 		1825011000NRG23131220220423219 13/12/2022 Vinod Tukaram Rathod 1825011WL051145 Vinod Tukaram Rathod 00354 PUNB0038800 1536 1536 Processed 27/01/2023 569112980 VinodTukaramRathod (000000)
8 PUSAD MH-25-011-337-001/311
(BORI (M)) 		1825011000NRG23131220220423241 13/12/2022 Indal Dhulaba Jadhao 1825011WL051145 Indal Dhulaba Jadhao 00354 PUNB0038800 1536 1536 Processed 27/01/2023 569112980 IndalDhulabaJadhao (000000)
9 PUSAD MH-25-011-337-002/352
(BORI (M)) 		1825011000NRG23131220220423257 13/12/2022 Anita Sheshrav Rathod 1825011WL051145 Anita Sheshrav Rathod 00354 PUNB0038800 512 512 Processed 27/01/2023 569112980 AnitaSheshravRathod (000000)
SubTotal 7168 7168
10 PUSAD MH-25-011-035-002/176
(WADGAON) 		1825011000NRG23131220220423053 13/12/2022 Sunita Sambhaji Kambale 1825011WL051131 Sunita Sambhaji Kambale 00415 SBIN0000459 1792 1792 Processed 27/01/2023 569112980 SunitaSambhajiKambale (000000)
11 PUSAD MH-25-011-035-002/273
(WADGAON) 		1825011000NRG23131220220423054 13/12/2022 Ramkisan 1825011WL051131 Ramkisan 00415 SBIN0000459 1792 1792 Processed 27/01/2023 569112980 Ramkisan (000000)
12 PUSAD MH-25-011-035-002/441
(WADGAON) 		1825011000NRG23131220220423058 13/12/2022 Artibai Tukaram Rathod 1825011WL051131 Artibai Tukaram Rathod 00415 SBIN0000459 1792 1792 Processed 27/01/2023 569112980 ArtibaiTukaramRathod (000000)
13 PUSAD MH-25-011-035-002/469
(WADGAON) 		1825011000NRG23131220220423059 13/12/2022 Nirmala Maroti Paikrao 1825011WL051131 Nirmala Maroti Paikrao 00415 SBIN0000459 1792 1792 Processed 27/01/2023 569112980 NirmalaMarotiPaikrao (000000)
14 PUSAD MH-25-011-035-002/645
(WADGAON) 		1825011000NRG23131220220423062 13/12/2022 Kamal Namdev Chibhade 1825011WL051131 Kamal Namdev Chibhade 00415 SBIN0000459 1792 1792 Processed 27/01/2023 569112980 KamalNamdevChibhade (000000)
15 PUSAD MH-25-011-035-002/774
(WADGAON) 		1825011000NRG23131220220423063 13/12/2022 Ravi uttam dhanve 1825011WL051131 Ravi uttam dhanve 00415 SBIN0000459 1792 1792 Processed 27/01/2023 569112980 Raviuttamdhanve (000000)
16 PUSAD MH-25-011-284-001/2
(JAWALA) 		1825011000NRG23131220220422671 13/12/2022 Sarswati Gajanan Birgad 1825011WL051078 Sarswati Gajanan Birgad 00415 SBIN0000459 1792 1792 Processed 27/01/2023 569112980 SarswatiGajananBirgad (000000)
17 PUSAD MH-25-011-337-001/154
(BORI (M)) 		1825011000NRG23131220220423221 13/12/2022 J.K.Rathod 1825011WL051145 J.K.Rathod 00415 SBIN0000459 1536 1536 Processed 27/01/2023 569112980 J.K.Rathod (000000)
18 PUSAD MH-25-011-337-001/226
(BORI (M)) 		1825011000NRG23131220220423230 13/12/2022 M.M.Rathod 1825011WL051145 M.M.Rathod 00415 SBIN0000459 512 512 Processed 27/01/2023 569112980 M.M.Rathod (000000)
19 PUSAD MH-25-011-337-002/395
(BORI (M)) 		1825011000NRG23131220220423266 13/12/2022 Dnyaneshwar Punamchand Rathod 1825011WL051145 Dnyaneshwar Punamchand Rathod 00415 SBIN0000459 1536 1536 Processed 27/01/2023 569112980 DnyaneshwarPunamchandRathod (000000)
20 PUSAD MH-25-011-337-002/427
(BORI (M)) 		1825011000NRG23131220220423271 13/12/2022 Archana Dilip Jadhav 1825011WL051145 Archana Dilip Jadhav 00415 SBIN0000459 1536 1536 Processed 27/01/2023 569112980 ArchanaDilipJadhav (000000)
21 PUSAD MH-25-011-337-002/427
(BORI (M)) 		1825011000NRG23131220220423270 13/12/2022 Dilip Mangu Jadhao 1825011WL051145 Dilip Mangu Jadhao 00415 SBIN0000459 1536 1536 Processed 27/01/2023 569112980 DilipManguJadhao (000000)
22 PUSAD MH-25-011-337-002/520
(BORI (M)) 		1825011000NRG23131220220423277 13/12/2022 Anil Khiraji Rathod 1825011WL051145 Anil Khiraji Rathod 00415 SBIN0000459 1536 1536 Processed 27/01/2023 569112980 AnilKhirajiRathod (000000)
23 PUSAD MH-25-011-337-002/520
(BORI (M)) 		1825011000NRG23131220220423278 13/12/2022 Anil Khiraji Rathod 1825011WL051145 Anil Khiraji Rathod 00415 SBIN0000459 1536 1536 Processed 27/01/2023 569112980 AnilKhirajiRathod (000000)
SubTotal 22272 22272
24 PUSAD MH-25-011-173-001/186
(DAGAD DHANORA) 		1825011000NRG23131220220422662 13/12/2022 Namdev Narayan Deshmane 1825011WL051077 Namdev Narayan Deshmane 00415 SBIN0002177 1536 1536 Processed 27/01/2023 569112980 NamdevNarayanDeshmane (000000)
25 PUSAD MH-25-011-173-001/340
(DAGAD DHANORA) 		1825011000NRG23131220220422664 13/12/2022 Jyoti Balasaheb Deshmane 1825011WL051077 Jyoti Balasaheb Deshmane 00415 SBIN0002177 1536 1536 Processed 27/01/2023 569112980 JyotiBalasahebDeshmane (000000)
26 PUSAD MH-25-011-173-001/369
(DAGAD DHANORA) 		1825011000NRG23131220220422665 13/12/2022 Punjaji Ramdas Deshmukh 1825011WL051077 Punjaji Ramdas Deshmukh 00415 SBIN0002177 1536 1536 Processed 27/01/2023 569112980 PunjajiRamdasDeshmukh (000000)
27 PUSAD MH-25-011-284-001/26
(JAWALA) 		1825011000NRG23131220220422672 13/12/2022 Nandabai Yashawantrao Bhalerao 1825011WL051078 Nandabai Yashawantrao Bhalerao 00415 SBIN0002177 1792 1792 Processed 27/01/2023 569112980 NandabaiYashawantraoBhalerao (000000)
28 PUSAD MH-25-011-322-001/232
(INAPUR) 		1825011000NRG23131220220423065 13/12/2022 Sambhaji Gangaram Manvar 1825011WL051132 Sambhaji Gangaram Manvar 00415 SBIN0002177 1792 1792 Processed 27/01/2023 569112980 SambhajiGangaramManvar (000000)
29 PUSAD MH-25-011-322-001/336
(INAPUR) 		1825011000NRG23131220220423068 13/12/2022 Ramrao Amru Rathod 1825011WL051132 Ramrao Amru Rathod 00415 SBIN0002177 1792 1792 Processed 27/01/2023 569112980 RamraoAmruRathod (000000)
SubTotal 9984 9984
30 PUSAD MH-25-011-035-002/10
(WADGAON) 		1825011000NRG23131220220423052 13/12/2022 Ganesh Maroti Chirmade 1825011WL051131 Ganesh Maroti Chirmade 00415 SBIN0006459 1792 1792 Processed 27/01/2023 569112980 GaneshMarotiChirmade (000000)
SubTotal 1792 1792
31 PUSAD MH-25-011-284-001/353
(JAWALA) 		1825011000NRG23131220220422674 13/12/2022 Narayan Vitthal Dhumane 1825011WL051078 Narayan Vitthal Dhumane 00415 SBIN0011428 1792 1792 Processed 27/01/2023 569112980 NarayanVitthalDhumane (000000)
SubTotal 1792 1792
32 PUSAD MH-25-011-337-001/564
(BORI (M)) 		1825011000NRG23131220220423246 13/12/2022 Indubai Ashok Ade 1825011WL051145 Indubai Ashok Ade 00468 UBIN0543870 1536 1536 Processed 27/01/2023 569112980 IndubaiAshokAde (000000)
33 PUSAD MH-25-011-337-002/352
(BORI (M)) 		1825011000NRG23131220220423256 13/12/2022 Sheshrao Gambhira Rathod 1825011WL051145 Sheshrao Gambhira Rathod 00468 UBIN0543870 512 512 Processed 27/01/2023 569112980 SheshraoGambhiraRathod (000000)
SubTotal 2048 2048
34 PUSAD MH-25-011-337-001/121
(BORI (M)) 		1825011000NRG23131220220423216 13/12/2022 Anita Pradeep Jadhav 1825011WL051145 Anita Pradeep Jadhav 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569112980 AnitaPradeepJadhav (000000)
35 PUSAD MH-25-011-337-001/149
(BORI (M)) 		1825011000NRG23131220220423220 13/12/2022 Vacchalabai Vinod Rathod 1825011WL051145 Vacchalabai Vinod Rathod 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569112980 VacchalabaiVinodRathod (000000)
36 PUSAD MH-25-011-337-001/184
(BORI (M)) 		1825011000NRG23131220220423228 13/12/2022 Babusing Dasu Jadhav 1825011WL051145 Babusing Dasu Jadhav 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569112980 BabusingDasuJadhav (000000)
37 PUSAD MH-25-011-337-001/184
(BORI (M)) 		1825011000NRG23131220220423229 13/12/2022 Renuka Babusing Jadhav 1825011WL051145 Renuka Babusing Jadhav 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569112980 RenukaBabusingJadhav (000000)
38 PUSAD MH-25-011-337-001/226
(BORI (M)) 		1825011000NRG23131220220423231 13/12/2022 Bebibai Merban Rathod 1825011WL051145 Bebibai Merban Rathod 00540 BKID0WAINGB 512 512 Processed 27/01/2023 569112980 BebibaiMerbanRathod (000000)
39 PUSAD MH-25-011-337-002/336
(BORI (M)) 		1825011000NRG23131220220423249 13/12/2022 Pradip Shravan Chavhan 1825011WL051145 Pradip Shravan Chavhan 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569112980 PradipShravanChavhan (000000)
40 PUSAD MH-25-011-337-002/360
(BORI (M)) 		1825011000NRG23131220220423259 13/12/2022 Premila Subhash Ade 1825011WL051145 Premila Subhash Ade 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569112980 PremilaSubhashAde (000000)
SubTotal 9728 9728
Total 61696 61696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_131222FTO_371908 Bank of India BKID0000632 PUSAD 3584
2 PUSAD MH1825011999_131222FTO_371908 Bank of Maharastra MAHB0001520 PUSAD 3328
3 PUSAD MH1825011999_131222FTO_371908 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 7168
4 PUSAD MH1825011999_131222FTO_371908 State Bank of India SBIN0000459 Kawadipur 2048
5 PUSAD MH1825011999_131222FTO_371908 State Bank of India SBIN0000459 PUSAD 20224
6 PUSAD MH1825011999_131222FTO_371908 State Bank of India SBIN0002177 SHEMBAL PIMPRI 9984
7 PUSAD MH1825011999_131222FTO_371908 State Bank of India SBIN0006459 PERUVANTHANAM 1792
8 PUSAD MH1825011999_131222FTO_371908 State Bank of India SBIN0011428 WADGAON ROAD 1792
9 PUSAD MH1825011999_131222FTO_371908 Union Bank of India UBIN0543870 BELURA PUSAD 2048
10 PUSAD MH1825011999_131222FTO_371908 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 9728

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