Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_071022FTO_269848
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 NER MH-25-014-012-001/50600267
(MALKHED BU.) 		1825014000NRG23071020220356876 07/10/2022 Sunil Kashinath Naik 1825014WL039762 Sunil Kashinath Naik 00089 CBIN0282051 1536 1536 Processed 14/10/2022 567147006 SunilKashinathNaik (000000)
SubTotal 1536 1536
2 NER MH-25-014-012-001/50600267
(MALKHED BU.) 		1825014000NRG23071020220356877 07/10/2022 Savita S Naik 1825014WL039762 Savita S Naik 00415 SBIN0002168 1536 1536 Processed 14/10/2022 567147006 SavitaSNaik (000000)
3 NER MH-25-014-012-001/50600272
(MALKHED BU.) 		1825014000NRG23071020220356878 07/10/2022 Moreshwar A Shrirange 1825014WL039762 Moreshwar A Shrirange 00415 SBIN0002168 1536 1536 Processed 14/10/2022 567147006 MoreshwarAShrirange (000000)
SubTotal 3072 3072
4 NER MH-25-014-015-002/157
(JAVALGAON) 		1825014000NRG23071020220356546 07/10/2022 Bhimrao Pralhad Ingole 1825014WL039714 Bhimrao Pralhad Ingole 00415 SBIN0003897 1536 1536 Processed 14/10/2022 567147006 BhimraoPralhadIngole (000000)
5 NER MH-25-014-015-002/241
(JAVALGAON) 		1825014000NRG23071020220356549 07/10/2022 Shashikila Shamrao Raut 1825014WL039714 Shashikila Shamrao Raut 00415 SBIN0003897 1536 1536 Processed 14/10/2022 567147006 ShashikilaShamraoRaut (000000)
SubTotal 3072 3072
6 NER MH-25-014-039-001/50600050
(MANIKWADA) 		1825014000NRG23071020220356888 07/10/2022 Pramod N Gadhave 1825014WL039765 Pramod N Gadhave 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 PramodNGadhave (000000)
7 NER MH-25-014-039-001/50600145
(MANIKWADA) 		1825014000NRG23071020220356884 07/10/2022 Ramesh P Atakari 1825014WL039764 Ramesh P Atakari 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 RameshPAtakari (000000)
8 NER MH-25-014-039-001/50600244
(MANIKWADA) 		1825014000NRG23071020220356885 07/10/2022 Rilesh D Khabiya 1825014WL039764 Rilesh D Khabiya 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 RileshDKhabiya (000000)
9 NER MH-25-014-039-001/50600337
(MANIKWADA) 		1825014000NRG23071020220356889 07/10/2022 Kamala D Atakari 1825014WL039765 Kamala D Atakari 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 KamalaDAtakari (000000)
10 NER MH-25-014-039-001/50600398
(MANIKWADA) 		1825014000NRG23071020220356886 07/10/2022 Gunvant U Khandare 1825014WL039764 Gunvant U Khandare 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 GunvantUKhandare (000000)
11 NER MH-25-014-039-001/50600431
(MANIKWADA) 		1825014000NRG23071020220356894 07/10/2022 Sudhakar Dnyabha Ubhale 1825014WL039767 Sudhakar Dnyabha Ubhale 00468 UBIN0543918 512 512 Processed 14/10/2022 567147006 SudhakarDnyabhaUbhale (000000)
12 NER MH-25-014-039-001/50600445
(MANIKWADA) 		1825014000NRG23071020220356887 07/10/2022 Kishor P Kawhale 1825014WL039764 Kishor P Kawhale 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 KishorPKawhale (000000)
13 NER MH-25-014-039-001/50600447
(MANIKWADA) 		1825014000NRG23071020220356891 07/10/2022 Ajay Nandkishor Bhange 1825014WL039766 Ajay Nandkishor Bhange 00468 UBIN0543918 1536 1536 Processed 14/10/2022 567147006 AjayNandkishorBhange (000000)
14 NER MH-25-014-039-001/50600468
(MANIKWADA) 		1825014000NRG23071020220356881 07/10/2022 Prabhakar M Tidake 1825014WL039763 Prabhakar M Tidake 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 PrabhakarMTidake (000000)
15 NER MH-25-014-039-001/685
(MANIKWADA) 		1825014000NRG23071020220356882 07/10/2022 Ananta K Nalhe 1825014WL039763 Ananta K Nalhe 00468 UBIN0543918 1792 1792 Processed 14/10/2022 567147006 AnantaKNalhe (000000)
16 NER MH-25-014-039-001/761
(MANIKWADA) 		1825014000NRG23071020220356892 07/10/2022 Sahebrao R Bagade 1825014WL039766 Sahebrao R Bagade 00468 UBIN0543918 1536 1536 Processed 14/10/2022 567147006 SahebraoRBagade (000000)
SubTotal 17920 17920
17 NER MH-25-014-007-001/327
(BALEGAON) 		1825014000NRG23071020220356540 07/10/2022 Vijay Hiraman Rangari 1825014WL039712 Vijay Hiraman Rangari 00468 UBIN0545791 1792 1792 Processed 14/10/2022 567147006 VijayHiramanRangari (000000)
18 NER MH-25-014-015-002/201
(JAVALGAON) 		1825014000NRG23071020220356547 07/10/2022 ukanda Namdev thakre 1825014WL039714 ukanda Namdev thakre 00468 UBIN0545791 1536 1536 Processed 14/10/2022 567147006 ukandaNamdevthakre (000000)
19 NER MH-25-014-035-001/10
(DAGAD DHANORA) 		1825014000NRG23071020220356541 07/10/2022 Akashay S Gavande 1825014WL039713 Akashay S Gavande 00468 UBIN0545791 1280 1280 Processed 14/10/2022 567147006 AkashaySGavande (000000)
20 NER MH-25-014-035-001/159
(DAGAD DHANORA) 		1825014000NRG23071020220356543 07/10/2022 Nandu D Warulkar 1825014WL039713 Nandu D Warulkar 00468 UBIN0545791 1792 1792 Processed 14/10/2022 567147006 NanduDWarulkar (000000)
SubTotal 6400 6400
21 NER MH-25-014-012-001/50600272
(MALKHED BU.) 		1825014000NRG23071020220356879 07/10/2022 Rekha SHrirange 1825014WL039762 Rekha SHrirange 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567147006 RekhaSHrirange (000000)
SubTotal 1536 1536
Total 33536 33536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_071022FTO_269848 Central Bank Of India CBIN0282051 UTTARWADHONA 1536
2 NER MH1825014999_071022FTO_269848 State Bank of India SBIN0002168 NERPESOPANT 3072
3 NER MH1825014999_071022FTO_269848 State Bank of India SBIN0003897 BORI ARAB 3072
4 NER MH1825014999_071022FTO_269848 Union Bank of India UBIN0543918 MANGALADEVI 17920
5 NER MH1825014999_071022FTO_269848 Union Bank of India UBIN0545791 WATFALI  (NER) 6400
6 NER MH1825014999_071022FTO_269848 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 1536

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