Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_111022FTO_275272
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-25-014-014-001/376
(GHUI) 		1825014000NRG23111020220360556 11/10/2022 Ashwini D Rathod 1825014WL040418 Ashwini D Rathod 00089 CBIN0280684 1536 1536 Processed 15/10/2022 590711146 AshwiniDRathod (000000)
SubTotal 1536 1536
2 NER MH-25-014-014-001/246
(GHUI) 		1825014000NRG23111020220360567 11/10/2022 Premila R Aade 1825014WL040421 Premila R Aade 00089 CBIN0282051 1792 1792 Processed 15/10/2022 590711146 PremilaRAade (000000)
3 NER MH-25-014-014-001/246
(GHUI) 		1825014000NRG23111020220360568 11/10/2022 Vijay R Aade 1825014WL040421 Vijay R Aade 00089 CBIN0282051 1792 1792 Processed 15/10/2022 590711146 VijayRAade (000000)
4 NER MH-25-014-014-001/248
(GHUI) 		1825014000NRG23111020220360569 11/10/2022 Shankar N Aade 1825014WL040421 Shankar N Aade 00089 CBIN0282051 1792 1792 Processed 15/10/2022 590711146 ShankarNAade (000000)
5 NER MH-25-014-014-001/249
(GHUI) 		1825014000NRG23111020220360570 11/10/2022 Anjana V Shinde 1825014WL040421 Anjana V Shinde 00089 CBIN0282051 1792 1792 Processed 15/10/2022 590711146 AnjanaVShinde (000000)
6 NER MH-25-014-014-002/451
(GHUI) 		1825014000NRG23111020220360572 11/10/2022 Arun D Sapode 1825014WL040421 Arun D Sapode 00089 CBIN0282051 1792 1792 Processed 15/10/2022 590711146 ArunDSapode (000000)
7 NER MH-25-014-014-002/451
(GHUI) 		1825014000NRG23111020220360573 11/10/2022 Bebitai A Sapode 1825014WL040421 Bebitai A Sapode 00089 CBIN0282051 1792 1792 Processed 15/10/2022 590711146 BebitaiASapode (000000)
SubTotal 10752 10752
8 NER MH-25-014-077-001/574
(DAHIFAL) 		1825014000NRG23111020220360553 11/10/2022 Sushil V Dhakulkar 1825014WL040416 Sushil V Dhakulkar 00089 CBIN0284422 1792 1792 Processed 15/10/2022 590711146 SushilVDhakulkar (000000)
SubTotal 1792 1792
9 NER MH-25-014-077-001/360
(DAHIFAL) 		1825014000NRG23111020220360542 11/10/2022 Priti S Khode 1825014WL040414 Priti S Khode 00415 SBIN0002168 1536 1536 Processed 15/10/2022 590711146 PritiSKhode (000000)
SubTotal 1536 1536
10 NER MH-25-014-077-001/183
(DAHIFAL) 		1825014000NRG23111020220360548 11/10/2022 Saiyad Amir S Bashir 1825014WL040416 Saiyad Amir S Bashir 00415 SBIN0003897 1792 1792 Processed 15/10/2022 590711146 SaiyadAmirSBashir (000000)
11 NER MH-25-014-077-001/350
(DAHIFAL) 		1825014000NRG23111020220360540 11/10/2022 Shahadat Khan Daulat Khan Pathan 1825014WL040414 Shahadat Khan Daulat Khan Pathan 00415 SBIN0003897 1536 1536 Processed 15/10/2022 590711146 ShahadatKhanDaulatKhanPathan (000000)
12 NER MH-25-014-077-001/360
(DAHIFAL) 		1825014000NRG23111020220360541 11/10/2022 Sachin G Khode 1825014WL040414 Sachin G Khode 00415 SBIN0003897 1536 1536 Processed 15/10/2022 590711146 SachinGKhode (000000)
SubTotal 4864 4864
13 NER MH-25-014-014-001/219
(GHUI) 		1825014000NRG23111020220360565 11/10/2022 Asha D Jadhav 1825014WL040421 Asha D Jadhav 00468 UBIN0534307 1792 1792 Processed 15/10/2022 590711146 AshaDJadhav (000000)
SubTotal 1792 1792
14 NER MH-25-014-014-001/580
(GHUI) 		1825014000NRG23111020220360558 11/10/2022 Vishal P Pawar 1825014WL040418 Vishal P Pawar 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590711146 VishalPPawar (000000)
15 NER MH-25-014-014-001/582
(GHUI) 		1825014000NRG23111020220360563 11/10/2022 Payal S Chawhan 1825014WL040420 Payal S Chawhan 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590711146 PayalSChawhan (000000)
16 NER MH-25-014-077-001/346
(DAHIFAL) 		1825014000NRG23111020220360552 11/10/2022 Saiyyad Rahmudin S Bashir 1825014WL040416 Saiyyad Rahmudin S Bashir 00540 BKID0WAINGB 1792 1792 Processed 15/10/2022 590711146 SaiyyadRahmudinSBashir (000000)
17 NER MH-25-014-077-001/427
(DAHIFAL) 		1825014000NRG23111020220360543 11/10/2022 Samina F Pathan 1825014WL040414 Samina F Pathan 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590711146 SaminaFPathan (000000)
18 NER MH-25-014-077-001/573
(DAHIFAL) 		1825014000NRG23111020220360544 11/10/2022 Amir Khan Nasir Khan 1825014WL040414 Amir Khan Nasir Khan 00540 BKID0WAINGB 1536 1536 Processed 15/10/2022 590711146 AmirKhanNasirKhan (000000)
SubTotal 7936 7936
19 NER MH-25-014-014-001/403
(GHUI) 		1825014000NRG23111020220360557 11/10/2022 Vaishali S Rathod 1825014WL040418 Vaishali S Rathod 00691 IPOS0000001 1536 1536 Processed 15/10/2022 590711146 VaishaliSRathod (000000)
20 NER MH-25-014-014-001/561
(GHUI) 		1825014000NRG23111020220360561 11/10/2022 Rohit S Chavhan 1825014WL040420 Rohit S Chavhan 00691 IPOS0000001 1536 1536 Processed 15/10/2022 590711146 RohitSChavhan (000000)
21 NER MH-25-014-014-001/564
(GHUI) 		1825014000NRG23111020220360562 11/10/2022 Indrajit F Ade 1825014WL040420 Indrajit F Ade 00691 IPOS0000001 1536 1536 Processed 15/10/2022 590711146 IndrajitFAde (000000)
22 NER MH-25-014-014-001/588
(GHUI) 		1825014000NRG23111020220360564 11/10/2022 Sudhakar T Rathod 1825014WL040420 Sudhakar T Rathod 00691 IPOS0000001 1536 1536 Processed 15/10/2022 590711146 SudhakarTRathod (000000)
SubTotal 6144 6144
Total 36352 36352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_111022FTO_275272 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1536
2 NER MH1825014999_111022FTO_275272 Central Bank Of India CBIN0282051 UTTARWADHONA 10752
3 NER MH1825014999_111022FTO_275272 Central Bank Of India CBIN0284422 Dardanagar 1792
4 NER MH1825014999_111022FTO_275272 State Bank of India SBIN0002168 NERPESOPANT 1536
5 NER MH1825014999_111022FTO_275272 State Bank of India SBIN0003897 BORI ARAB 4864
6 NER MH1825014999_111022FTO_275272 Union Bank of India UBIN0534307 YEOTMAL 1792
7 NER MH1825014999_111022FTO_275272 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 4864
8 NER MH1825014999_111022FTO_275272 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 3072
9 NER MH1825014999_111022FTO_275272 India Post Payments Bank IPOS0000001 YAVATMAL 6144

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