Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_140223APB_FTO_449752
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-25-013-022-003/165
(DOHLARI) 		1825013000NRG23140220230484482 14/02/2023 Shivdas C Wankhade 1825013WL059624 Shivdas C Wankhade 00089 CBIN0281976 1792 1792 Processed 18/03/2023 A076230352479 Mr. SADASHIV CHANDRABHAN WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 DARWHA MH-25-013-033-001/286
(IRTHAL) 		1825013000NRG23140220230484623 14/02/2023 Sandip Ramchandra Darekar 1825013WL059657 Sandip Ramchandra Darekar 00415 SBIN0000356 768 768 Processed 18/03/2023 A076230352453 MR SANDIP RAMCHANDRA DAREKAR STATE BANK OF INDIA(508548)
SubTotal 768 768
3 DARWHA MH-25-013-046-001/128
(MAHAGAON) 		1825013000NRG23140220230484517 14/02/2023 Raju 1825013WL059636 Raju 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352452 MR RAJU SITARAM DHOKE STATE BANK OF INDIA(508548)
4 DARWHA MH-25-013-046-001/1309
(MAHAGAON) 		1825013000NRG23140220230484526 14/02/2023 Keshav Natthu Raut 1825013WL059639 Keshav Natthu Raut 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352475 KESHAVRAO NATHTHUJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARWHA MH-25-013-046-001/1309
(MAHAGAON) 		1825013000NRG23140220230484527 14/02/2023 Yuvraj Keshav Raut 1825013WL059639 Yuvraj Keshav Raut 00415 SBIN0006723 768 768 Processed 18/03/2023 A076230352467 MR YUVRAJ KESHAVRAO RAUT STATE BANK OF INDIA(508548)
6 DARWHA MH-25-013-046-001/1423
(MAHAGAON) 		1825013000NRG23140220230484518 14/02/2023 Ghamshyam Nagorao Natkar 1825013WL059636 Ghamshyam Nagorao Natkar 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352469 MR GHANSHYAM NAGORAV NATKAR STATE BANK OF INDIA(508548)
7 DARWHA MH-25-013-046-001/1511
(MAHAGAON) 		1825013000NRG23140220230484513 14/02/2023 Savita Raju Pawar 1825013WL059635 Savita Raju Pawar 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352462 MRS SAVITA RAJU PAWAR STATE BANK OF INDIA(508548)
8 DARWHA MH-25-013-046-001/1521
(MAHAGAON) 		1825013000NRG23140220230484515 14/02/2023 Ganesh Manohar Dhotre 1825013WL059635 Ganesh Manohar Dhotre 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352471 MR GANESH MANOHAR DHOTRE STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-046-001/1521
(MAHAGAON) 		1825013000NRG23140220230484514 14/02/2023 Panchafula Manohar Dhotre 1825013WL059635 Panchafula Manohar Dhotre 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352465 MRS PANCHAFULA MANOHAR DHOTRE STATE BANK OF INDIA(508548)
10 DARWHA MH-25-013-046-001/181
(MAHAGAON) 		1825013000NRG23140220230484519 14/02/2023 Kusum Yuvraj Dahake 1825013WL059636 Kusum Yuvraj Dahake 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352474 MRS KUSUM YUVRAJ DAHANE STATE BANK OF INDIA(508548)
11 DARWHA MH-25-013-046-001/2
(MAHAGAON) 		1825013000NRG23140220230484498 14/02/2023 Salik 1825013WL059629 Salik 00415 SBIN0006723 768 768 Processed 18/03/2023 A076230352481 MR SHALIK SAKARU RATHOD STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-046-001/204
(MAHAGAON) 		1825013000NRG23140220230484496 14/02/2023 Gavhkarna Rambhau Zalake 1825013WL059628 Gavhkarna Rambhau Zalake 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352476 MRS GAVHKARNA RAMBHAU ZALAKE STATE BANK OF INDIA(508548)
13 DARWHA MH-25-013-046-001/2562
(MAHAGAON) 		1825013000NRG23140220230484499 14/02/2023 Ankush Madhukar Jadhao 1825013WL059629 Ankush Madhukar Jadhao 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352464 MR ANKUSH MADHUKAR JADHAV STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-046-001/2563
(MAHAGAON) 		1825013000NRG23140220230484500 14/02/2023 Amol Madhukar Jadhao 1825013WL059629 Amol Madhukar Jadhao 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352466 MRS SUNITA MADHUKAR JADHAV STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-046-001/2575
(MAHAGAON) 		1825013000NRG23140220230484505 14/02/2023 Savita Ashok Raut 1825013WL059631 Savita Ashok Raut 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352463 MR ASHOK RAMDAS RAUT STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-046-001/2638
(MAHAGAON) 		1825013000NRG23140220230484521 14/02/2023 Laxman Sakharam Neware 1825013WL059637 Laxman Sakharam Neware 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352473 MR LAKSHMAN SAKHARAM NEWARE STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-046-001/2807
(MAHAGAON) 		1825013000NRG23140220230484520 14/02/2023 Shravan Anandrao Ingale 1825013WL059636 Shravan Anandrao Ingale 00415 SBIN0006723 768 768 Processed 18/03/2023 A076230352470 SHRAVAN A. INGLE & BAJABAI A.INGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DARWHA MH-25-013-046-001/282
(MAHAGAON) 		1825013000NRG23140220230484503 14/02/2023 niramala Ramesh Chavhan 1825013WL059630 niramala Ramesh Chavhan 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352456 NIRMALA RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARWHA MH-25-013-046-001/282
(MAHAGAON) 		1825013000NRG23140220230484502 14/02/2023 ramesh Bala Chavhan 1825013WL059630 ramesh Bala Chavhan 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352455 MR RAMESH BALA CHAVAN STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-046-001/2821
(MAHAGAON) 		1825013000NRG23140220230484522 14/02/2023 Durga Rambhau Neware 1825013WL059637 Durga Rambhau Neware 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352459 MRS DURGABAI RAMBHAU NEWARE STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-046-001/2824
(MAHAGAON) 		1825013000NRG23140220230484523 14/02/2023 Rekhabai Devrao Neware 1825013WL059637 Rekhabai Devrao Neware 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352458 MRS REKHA DEVRAO NEWARE STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-046-001/2856
(MAHAGAON) 		1825013000NRG23140220230484497 14/02/2023 Raju Rambhau Zalake 1825013WL059628 Raju Rambhau Zalake 00415 SBIN0006723 768 768 Processed 18/03/2023 A076230352472 MR RAJU RAMBHAU ZALKE STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-046-001/2984
(MAHAGAON) 		1825013000NRG23140220230484507 14/02/2023 Yashoda Devrao Bihade 1825013WL059632 Yashoda Devrao Bihade 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352454 YASHODA & VISHAL DEVRAO BIHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DARWHA MH-25-013-046-001/3223
(MAHAGAON) 		1825013000NRG23140220230484504 14/02/2023 Lilabai Ramchandra Jadhao 1825013WL059630 Lilabai Ramchandra Jadhao 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352451 MRS LILABAI RAMCHANDRA JADHAO STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-046-001/3410
(MAHAGAON) 		1825013000NRG23140220230484501 14/02/2023 Malabai Dhiraj Rathod 1825013WL059629 Malabai Dhiraj Rathod 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352477 MRS MALABAI DHIRAJ RATHOD STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-046-001/3412
(MAHAGAON) 		1825013000NRG23140220230484512 14/02/2023 Pradip Ramu Bihade 1825013WL059634 Pradip Ramu Bihade 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352460 PRADIP RAMU BIHADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARWHA MH-25-013-046-001/3412
(MAHAGAON) 		1825013000NRG23140220230484511 14/02/2023 Shila Ramu Bihade 1825013WL059634 Shila Ramu Bihade 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352461 SHILA RAMU BIHADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARWHA MH-25-013-046-001/407
(MAHAGAON) 		1825013000NRG23140220230484524 14/02/2023 pushpa shravan neware 1825013WL059637 pushpa shravan neware 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352468 PUSHPA SHRAVAN NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARWHA MH-25-013-046-001/516
(MAHAGAON) 		1825013000NRG23140220230484506 14/02/2023 kalidas 1825013WL059631 kalidas 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352482 MR KALIDAS MOHAN KAMBLE STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-046-001/796
(MAHAGAON) 		1825013000NRG23140220230484508 14/02/2023 Dipak Kondbaji Wagare 1825013WL059632 Dipak Kondbaji Wagare 00415 SBIN0006723 768 768 Processed 18/03/2023 A076230352480 MR DEEPAK KONDIBAJI WAGARE STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-046-001/882
(MAHAGAON) 		1825013000NRG23140220230484516 14/02/2023 shanti devrao pawar 1825013WL059635 shanti devrao pawar 00415 SBIN0006723 1792 1792 Processed 18/03/2023 A076230352457 MRS SHANTI DEVRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 46848 46848
32 DARWHA MH-25-013-033-001/341
(IRTHAL) 		1825013000NRG23140220230484624 14/02/2023 Pramilabai Ramchandra Darekar 1825013WL059657 Pramilabai Ramchandra Darekar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230352478 DAREKAR PRAMILABAI RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
33 DARWHA MH-25-013-046-001/889-A
(MAHAGAON) 		1825013000NRG23140220230484525 14/02/2023 Shaikh Ibrahim Shaikh Nanha 1825013WL059638 Shaikh Ibrahim Shaikh Nanha 00691 IPOS0000001 768 768 Processed 18/03/2023 A076230352450 SHAIKH IBRAHIM SHAIKH NANHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
Total 51968 51968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_140223APB_FTO_449752 Central Bank Of India CBIN0281976 DARWAH 1792
2 DARWHA MH1825013999_140223APB_FTO_449752 State Bank of India SBIN0000356 DARWHA 768
3 DARWHA MH1825013999_140223APB_FTO_449752 State Bank of India SBIN0006723 MAHAGAON KASBA 46848
4 DARWHA MH1825013999_140223APB_FTO_449752 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1792
5 DARWHA MH1825013999_140223APB_FTO_449752 India Post Payments Bank IPOS0000001 YAVATMAL 768

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