Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_230123FTO_434406
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-25-013-003-002/141
(BHANDEGAON) 		1825013000NRG23230120230470503 23/01/2023 sadik 1825013WL057542 sadik 00048 BKID0000635 1536 1536 Processed 18/03/2023 N0123018D37D6 sadik ()
2 DARWHA MH-25-013-021-003/333
(DHULAPUR) 		1825013000NRG23230120230470627 23/01/2023 Narendra Chatru Chavhan 1825013WL057556 Narendra Chatru Chavhan 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D37DB Narendra Chatru Chavhan ()
3 DARWHA MH-25-013-021-003/785
(DHULAPUR) 		1825013000NRG23230120230470628 23/01/2023 Pramod Chataru Chavhan 1825013WL057556 Pramod Chataru Chavhan 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D37DC Pramod Chataru Chavhan ()
4 DARWHA MH-25-013-021-003/785
(DHULAPUR) 		1825013000NRG23230120230470629 23/01/2023 Pushpa Pramod Chavhan 1825013WL057556 Pushpa Pramod Chavhan 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D37DD Pushpa Pramod Chavhan ()
5 DARWHA MH-25-013-021-003/786
(DHULAPUR) 		1825013000NRG23230120230470630 23/01/2023 Sunil Shankar Chavhan 1825013WL057556 Sunil Shankar Chavhan 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D380E Sunil Shankar Chavhan ()
6 DARWHA MH-25-013-063-002/316
(SAIKHEDA) 		1825013000NRG23230120230469519 23/01/2023 Nanda Sandip Kunde 1825013WL057404 Nanda Sandip Kunde 00048 BKID0000635 768 768 Processed 18/03/2023 N0123018D37D8 Nanda Sandip Kunde ()
7 DARWHA MH-25-013-063-002/316
(SAIKHEDA) 		1825013000NRG23230120230469518 23/01/2023 Sandip Vasantrao Kunde 1825013WL057404 Sandip Vasantrao Kunde 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D37D7 Sandip Vasantrao Kunde ()
8 DARWHA MH-25-013-063-002/348
(SAIKHEDA) 		1825013000NRG23230120230469471 23/01/2023 vijaykumar govinda rude 1825013WL057393 vijaykumar govinda rude 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D37DE vijaykumar govinda rude ()
9 DARWHA MH-25-013-063-002/91
(SAIKHEDA) 		1825013000NRG23230120230469472 23/01/2023 bandu harsing kale 1825013WL057393 bandu harsing kale 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D37D9 bandu harsing kale ()
10 DARWHA MH-25-013-063-002/91
(SAIKHEDA) 		1825013000NRG23230120230469473 23/01/2023 mira bandu kale 1825013WL057393 mira bandu kale 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123018D37DA mira bandu kale ()
SubTotal 16640 16640
11 DARWHA MH-25-013-036-001/231
(KAMATHAWADA) 		1825013000NRG23230120230469614 23/01/2023 Ramesh Gulab Mokalkar 1825013WL057428 Ramesh Gulab Mokalkar 00089 CBIN0282050 1792 1792 Processed 18/03/2023 N0123018D380B Ramesh Gulab Mokalkar ()
SubTotal 1792 1792
12 DARWHA MH-25-013-003-002/28
(BHANDEGAON) 		1825013000NRG23230120230470649 23/01/2023 sangita mangesh bhuse 1825013WL057558 sangita mangesh bhuse 00415 SBIN0000356 1536 1536 Processed 18/03/2023 N0123018D37E8 MISS SANGITA MANGESH BHUSE ()
13 DARWHA MH-25-013-003-002/631
(BHANDEGAON) 		1825013000NRG23230120230470653 23/01/2023 Noshin Jaha Noor Khan 1825013WL057558 Noshin Jaha Noor Khan 00415 SBIN0000356 1536 1536 Processed 18/03/2023 N0123018D37E9 MRS NOSHINJAHA NOOR KHAN ()
14 DARWHA MH-25-013-019-001/336
(DHAMANGAON) 		1825013000NRG23230120230470495 23/01/2023 Wandana 1825013WL057540 Wandana 00415 SBIN0000356 1536 1536 Processed 18/03/2023 N0123018D37E7 MRS VANDANA PRAKASH JADHAV ()
15 DARWHA MH-25-013-021-001/818
(DHULAPUR) 		1825013000NRG23230120230470626 23/01/2023 Vilayati Punichand Chavhan 1825013WL057556 Vilayati Punichand Chavhan 00415 SBIN0000356 1792 1792 Processed 18/03/2023 N0123018D3809 MR PUNECHAND HIRAMAN CHAVHAN ()
SubTotal 6400 6400
16 DARWHA MH-25-013-036-001/178
(KAMATHAWADA) 		1825013000NRG23230120230469613 23/01/2023 Raju Damodhar Kabade 1825013WL057428 Raju Damodhar Kabade 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123018D3808 MRS BEBITAI DAMODHAR KABADE ()
SubTotal 1792 1792
17 DARWHA MH-25-013-003-002/324
(BHANDEGAON) 		1825013000NRG23230120230470699 23/01/2023 Maherunisa Irfan Sheikh 1825013WL057564 Maherunisa Irfan Sheikh 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D37EE MRS MAHERUNNISA IRFAN SHAIKH ()
18 DARWHA MH-25-013-003-002/375
(BHANDEGAON) 		1825013000NRG23230120230470702 23/01/2023 Jamila Bi Gulab Kha Pathan 1825013WL057564 Jamila Bi Gulab Kha Pathan 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D3806 MR GULAB KHAN PATHAN ()
19 DARWHA MH-25-013-003-002/375
(BHANDEGAON) 		1825013000NRG23230120230470701 23/01/2023 sardar 1825013WL057564 sardar 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D37EB MR SARDARKHA GULABKHA PATHAN ()
20 DARWHA MH-25-013-003-002/496
(BHANDEGAON) 		1825013000NRG23230120230470703 23/01/2023 ansar 1825013WL057564 ansar 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D3807 MR SAI ANSAR SAI BABAMIYA ()
21 DARWHA MH-25-013-003-002/652
(BHANDEGAON) 		1825013000NRG23230120230470506 23/01/2023 Alimoddin Kamaroddin Sheikh 1825013WL057542 Alimoddin Kamaroddin Sheikh 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D37EA MR ALIMODDIN KAMARODDIN SHEIKH ()
22 DARWHA MH-25-013-003-002/66
(BHANDEGAON) 		1825013000NRG23230120230470508 23/01/2023 nasim parveen shekh uddin 1825013WL057542 nasim parveen shekh uddin 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D37ED MR NASIMBI RAFIKO UDDIN SHEKHA ()
23 DARWHA MH-25-013-003-002/672
(BHANDEGAON) 		1825013000NRG23230120230470704 23/01/2023 Faruk kha Gulab Kha Pathan 1825013WL057564 Faruk kha Gulab Kha Pathan 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D37EC MR SHARUKH KHAN GULAB KHAN PATHAN ()
24 DARWHA MH-25-013-003-002/923
(BHANDEGAON) 		1825013000NRG23230120230470706 23/01/2023 Dipak Subhash Chavhan 1825013WL057564 Dipak Subhash Chavhan 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123018D37EF MR DIPAK SUBHASH CHAVHAN ()
SubTotal 12288 12288
25 DARWHA MH-25-013-019-001/20
(DHAMANGAON) 		1825013000NRG23230120230470371 23/01/2023 Lata Waman Rathod 1825013WL057527 Lata Waman Rathod 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D3802 MRS LATA WAMAN RATHOD ()
26 DARWHA MH-25-013-019-001/211
(DHAMANGAON) 		1825013000NRG23230120230470491 23/01/2023 Kamlabai Lonare 1825013WL057540 Kamlabai Lonare 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D3805 NARAYAN SHANKAR LONARE ()
27 DARWHA MH-25-013-019-001/225
(DHAMANGAON) 		1825013000NRG23230120230470454 23/01/2023 Kavita Dnyaneshwar Surjuse 1825013WL057534 Kavita Dnyaneshwar Surjuse 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37F9 MRS KAVITA DNYANESHWAR SURJUSE ()
28 DARWHA MH-25-013-019-001/229
(DHAMANGAON) 		1825013000NRG23230120230470492 23/01/2023 NALU 1825013WL057540 NALU 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37F4 MR CHAGAN HIRAMAN JADHAO ()
29 DARWHA MH-25-013-019-001/231
(DHAMANGAON) 		1825013000NRG23230120230470493 23/01/2023 Madhukar 1825013WL057540 Madhukar 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37F5 MR MADHUKAR MANSING JADHAO ()
30 DARWHA MH-25-013-019-001/246
(DHAMANGAON) 		1825013000NRG23230120230470494 23/01/2023 Vipul 1825013WL057540 Vipul 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D3804 MR VIPUL DAYARAM RATHOD ()
31 DARWHA MH-25-013-019-001/258
(DHAMANGAON) 		1825013000NRG23230120230470392 23/01/2023 kesharbai 1825013WL057530 kesharbai 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37F2 MRS KESHARBAI BHIMRAO RATHOD ()
32 DARWHA MH-25-013-019-001/277
(DHAMANGAON) 		1825013000NRG23230120230470455 23/01/2023 Shila Khandare 1825013WL057534 Shila Khandare 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37F8 MRS SHILABAI BHARAT KHANDARE ()
33 DARWHA MH-25-013-019-001/340
(DHAMANGAON) 		1825013000NRG23230120230470496 23/01/2023 Chandrakala Sheshrao Shinde 1825013WL057540 Chandrakala Sheshrao Shinde 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37F0 SHESHRAO HARI SHINDE ()
34 DARWHA MH-25-013-019-001/350
(DHAMANGAON) 		1825013000NRG23230120230470372 23/01/2023 Pramod Vijay Chavan 1825013WL057527 Pramod Vijay Chavan 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37FF MR PRAMOD VIJAY CHAVHAN ()
35 DARWHA MH-25-013-019-001/350
(DHAMANGAON) 		1825013000NRG23230120230470373 23/01/2023 Savita Pramod Chavam 1825013WL057527 Savita Pramod Chavam 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37FE MR PRAMOD VIJAY CHAVHAN ()
36 DARWHA MH-25-013-019-001/354
(DHAMANGAON) 		1825013000NRG23230120230470374 23/01/2023 Sunita Digamber Chavan 1825013WL057527 Sunita Digamber Chavan 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37FB MRS SUNITA DIGAMBAR CHAVHAN ()
37 DARWHA MH-25-013-019-001/362
(DHAMANGAON) 		1825013000NRG23230120230470497 23/01/2023 Venubai Gajanan Ambure 1825013WL057540 Venubai Gajanan Ambure 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D3803 MS VENUBAI GAJANAN AMBURE ()
38 DARWHA MH-25-013-019-001/42
(DHAMANGAON) 		1825013000NRG23230120230470377 23/01/2023 Nita Sheshrao Chavan 1825013WL057527 Nita Sheshrao Chavan 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37FC MRS NITA SHESARAV CHAVHAN ()
39 DARWHA MH-25-013-019-001/42
(DHAMANGAON) 		1825013000NRG23230120230470376 23/01/2023 Sheshrao Narsing Chavhan 1825013WL057527 Sheshrao Narsing Chavhan 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37F3 MR SHESHRAO NARSING CHAVHAN ()
40 DARWHA MH-25-013-019-001/44
(DHAMANGAON) 		1825013000NRG23230120230470379 23/01/2023 Lalita Lalsing Chavhan 1825013WL057527 Lalita Lalsing Chavhan 00415 SBIN0008335 1536 1536 Processed 18/03/2023 N0123018D37FA MRS LALITA LALSING CHAVHAN ()
41 DARWHA MH-25-013-019-001/63
(DHAMANGAON) 		1825013000NRG23230120230470459 23/01/2023 Pushpa Jaykumar Ambore 1825013WL057534 Pushpa Jaykumar Ambore 00415 SBIN0008335 768 768 Processed 18/03/2023 N0123018D380F MRS PUSHPA JAYKUMAR AMBORE ()
42 DARWHA MH-25-013-083-001/151
(KOHALA) 		1825013000NRG23230120230470349 23/01/2023 Niladhar S.Chavhan 1825013WL057522 Niladhar S.Chavhan 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123018D37F6 MR NILADHAR SAKLAL CHAVHAN ()
43 DARWHA MH-25-013-083-001/219
(KOHALA) 		1825013000NRG23230120230470356 23/01/2023 Bramhu Narayan Chavhan 1825013WL057524 Bramhu Narayan Chavhan 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123018D3801 MR BRAMHU NARAYAN CHAVHAN ()
44 DARWHA MH-25-013-083-001/219
(KOHALA) 		1825013000NRG23230120230470357 23/01/2023 Sapna Bramhu Chavhan 1825013WL057524 Sapna Bramhu Chavhan 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123018D3800 MR BRAMHU NARAYAN CHAVHAN ()
45 DARWHA MH-25-013-083-001/246
(KOHALA) 		1825013000NRG23230120230470350 23/01/2023 Shrwan S.Chavhan 1825013WL057522 Shrwan S.Chavhan 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123018D37F7 MR SHRAVAN SAKHLAL CHAVHAN ()
46 DARWHA MH-25-013-083-001/258
(KOHALA) 		1825013000NRG23230120230470351 23/01/2023 Savita Dhanraj Chavhan 1825013WL057522 Savita Dhanraj Chavhan 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123018D37FD MRS SAVITA DHANRAJ CHAVHAN ()
47 DARWHA MH-25-013-083-001/385
(KOHALA) 		1825013000NRG23230120230470342 23/01/2023 Pravin Liladhar Chavhan 1825013WL057520 Pravin Liladhar Chavhan 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123018D37F1 MR PRAVIN LILADHAR CHAVHAN ()
SubTotal 36096 36096
48 DARWHA MH-25-013-003-002/22
(BHANDEGAON) 		1825013000NRG23230120230470644 23/01/2023 firoj 1825013WL057558 firoj 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123018D380C firoj ()
49 DARWHA MH-25-013-003-002/22
(BHANDEGAON) 		1825013000NRG23230120230470645 23/01/2023 rasul 1825013WL057558 rasul 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123018D37DF rasul ()
50 DARWHA MH-25-013-003-002/7
(BHANDEGAON) 		1825013000NRG23230120230470705 23/01/2023 Basnur Bi Mahebub Shaha 1825013WL057564 Basnur Bi Mahebub Shaha 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123018D37E0 Basnur Bi Mahebub Shaha ()
51 DARWHA MH-25-013-063-002/183
(SAIKHEDA) 		1825013000NRG23230120230469516 23/01/2023 Bhulubai Shivaji Sabale 1825013WL057404 Bhulubai Shivaji Sabale 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 N0123018D380D Bhulubai Shivaji Sabale ()
SubTotal 6400 6400
52 DARWHA MH-25-013-003-002/459
(BHANDEGAON) 		1825013000NRG23230120230470505 23/01/2023 Sammuddin Isubuddin Sheikh 1825013WL057542 Sammuddin Isubuddin Sheikh 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123018D37E6 Sammuddin Isubuddin Sheikh ()
53 DARWHA MH-25-013-003-002/652
(BHANDEGAON) 		1825013000NRG23230120230470507 23/01/2023 Sajeda Parveen Alimoddin Sheikh 1825013WL057542 Sajeda Parveen Alimoddin Sheikh 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123018D37E5 Sajeda Parveen Alimoddin Sheikh ()
54 DARWHA MH-25-013-003-002/919
(BHANDEGAON) 		1825013000NRG23230120230470510 23/01/2023 Shaikh Shafikoddin Shaikh Rafikoddin 1825013WL057542 Shaikh Shafikoddin Shaikh Rafikoddin 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123018D37E4 Shaikh Shafikoddin Shaikh Rafikoddin ()
55 DARWHA MH-25-013-003-002/923
(BHANDEGAON) 		1825013000NRG23230120230470707 23/01/2023 Megha Dipak Chavhan 1825013WL057564 Megha Dipak Chavhan 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123018D37E3 Megha Dipak Chavhan ()
56 DARWHA MH-25-013-019-001/411
(DHAMANGAON) 		1825013000NRG23230120230470395 23/01/2023 Abhay Ashok Jadhao 1825013WL057530 Abhay Ashok Jadhao 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123018D37E2 Abhay Ashok Jadhao ()
57 DARWHA MH-25-013-019-001/460
(DHAMANGAON) 		1825013000NRG23230120230470396 23/01/2023 Sunil Rohidas Rathod 1825013WL057530 Sunil Rohidas Rathod 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123018D380A Sunil Rohidas Rathod ()
58 DARWHA MH-25-013-019-001/660
(DHAMANGAON) 		1825013000NRG23230120230470397 23/01/2023 Shalu Anil Rathod 1825013WL057530 Shalu Anil Rathod 00691 IPOS0000001 1280 1280 Processed 18/03/2023 N0123018D37E1 Shalu Anil Rathod ()
SubTotal 10496 10496
Total 91904 91904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_230123FTO_434406 Bank of India BKID0000635 DARWAH 16640
2 DARWHA MH1825013999_230123FTO_434406 Central Bank Of India CBIN0282050 LADKHED 1792
3 DARWHA MH1825013999_230123FTO_434406 State Bank of India SBIN0000356 DARWHA 6400
4 DARWHA MH1825013999_230123FTO_434406 State Bank of India SBIN0003897 BORI ARAB 1792
5 DARWHA MH1825013999_230123FTO_434406 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 12288
6 DARWHA MH1825013999_230123FTO_434406 State Bank of India SBIN0008335 DHAMANGAON DEO 36096
7 DARWHA MH1825013999_230123FTO_434406 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 6400
8 DARWHA MH1825013999_230123FTO_434406 India Post Payments Bank IPOS0000001 YAVATMAL 10496

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