Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_200422FTO_38172
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-25-014-026-002/93
(WALKI) 		1825014000NRG23200420220015740 20/04/2022 Savitri Bhaurao Khandare 1825014WL001726 Savitri Bhaurao Khandare 00051 MAHB0001906 1792 1792 Processed 04/05/2022 540190732 SavitriBhauraoKhandare (000000)
SubTotal 1792 1792
2 NER MH-25-014-079-001/147
(KHARADGAON) 		1825014000NRG23200420220015726 20/04/2022 Mangla R Dehankar 1825014WL001723 Mangla R Dehankar 00354 PUNB0047200 1792 1792 Processed 05/05/2022 540190732 ManglaRDehankar (000000)
SubTotal 1792 1792
3 NER MH-25-014-078-001/100
(GHAREFAL) 		1825014000NRG23200420220014297 20/04/2022 Raju S Paithane 1825014WL001561 Raju S Paithane 00415 SBIN0002168 1792 1792 Processed 04/05/2022 540190732 RajuSPaithane (000000)
4 NER MH-25-014-078-001/143
(GHAREFAL) 		1825014000NRG23200420220014403 20/04/2022 Ekasanu S Pawar 1825014WL001571 Ekasanu S Pawar 00415 SBIN0002168 1792 1792 Processed 04/05/2022 540190732 EkasanuSPawar (000000)
5 NER MH-25-014-078-001/251
(GHAREFAL) 		1825014000NRG23200420220014308 20/04/2022 Kamalesh A Raut 1825014WL001563 Kamalesh A Raut 00415 SBIN0002168 1792 1792 Processed 04/05/2022 540190732 KamaleshARaut (000000)
SubTotal 5376 5376
6 NER MH-25-014-015-002/309
(JAVALGAON) 		1825014000NRG23200420220016148 20/04/2022 Khushal V Aakhare 1825014WL001775 Khushal V Aakhare 00415 SBIN0003897 1536 1536 Processed 04/05/2022 540190732 KhushalVAakhare (000000)
7 NER MH-25-014-015-002/312
(JAVALGAON) 		1825014000NRG23200420220016185 20/04/2022 Ajab Narayan Shikhare 1825014WL001779 Ajab Narayan Shikhare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 AjabNarayanShikhare (000000)
8 NER MH-25-014-015-002/312
(JAVALGAON) 		1825014000NRG23200420220016186 20/04/2022 Kalpana Ajab Shikhare 1825014WL001779 Kalpana Ajab Shikhare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 KalpanaAjabShikhare (000000)
9 NER MH-25-014-015-002/398
(JAVALGAON) 		1825014000NRG23200420220016157 20/04/2022 Sanjivani Nitin Shelake 1825014WL001776 Sanjivani Nitin Shelake 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 SanjivaniNitinShelake (000000)
10 NER MH-25-014-015-002/41
(JAVALGAON) 		1825014000NRG23200420220016150 20/04/2022 Surekha P Aakhare 1825014WL001775 Surekha P Aakhare 00415 SBIN0003897 1536 1536 Processed 04/05/2022 540190732 SurekhaPAakhare (000000)
11 NER MH-25-014-015-002/412
(JAVALGAON) 		1825014000NRG23200420220016187 20/04/2022 Durga K Khandare 1825014WL001779 Durga K Khandare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 DurgaKKhandare (000000)
12 NER MH-25-014-015-002/429
(JAVALGAON) 		1825014000NRG23200420220016151 20/04/2022 Mahadev Pandit Wankhade 1825014WL001775 Mahadev Pandit Wankhade 00415 SBIN0003897 1536 1536 Processed 04/05/2022 540190732 MahadevPanditWankhade (000000)
13 NER MH-25-014-015-002/597
(JAVALGAON) 		1825014000NRG23200420220016188 20/04/2022 Rameshwar M Khandare 1825014WL001779 Rameshwar M Khandare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 RameshwarMKhandare (000000)
14 NER MH-25-014-015-002/608
(JAVALGAON) 		1825014000NRG23200420220016158 20/04/2022 Kavita J Pawar 1825014WL001776 Kavita J Pawar 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 KavitaJPawar (000000)
15 NER MH-25-014-015-002/648
(JAVALGAON) 		1825014000NRG23200420220016159 20/04/2022 Ganesh S Dongare 1825014WL001776 Ganesh S Dongare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 GaneshSDongare (000000)
16 NER MH-25-014-015-002/648
(JAVALGAON) 		1825014000NRG23200420220016160 20/04/2022 Sarika G Dongare 1825014WL001776 Sarika G Dongare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 SarikaGDongare (000000)
17 NER MH-25-014-015-002/662
(JAVALGAON) 		1825014000NRG23200420220016161 20/04/2022 Onkar S Dongare 1825014WL001776 Onkar S Dongare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 OnkarSDongare (000000)
18 NER MH-25-014-015-002/662
(JAVALGAON) 		1825014000NRG23200420220016162 20/04/2022 Vimal O Dongare 1825014WL001776 Vimal O Dongare 00415 SBIN0003897 1792 1792 Processed 04/05/2022 540190732 VimalODongare (000000)
SubTotal 22528 22528
19 NER MH-25-014-078-001/194
(GHAREFAL) 		1825014000NRG23200420220014404 20/04/2022 Bhaskar B Pawar 1825014WL001571 Bhaskar B Pawar 00415 SBIN0007467 1792 1792 Processed 04/05/2022 540190732 BhaskarBPawar (000000)
20 NER MH-25-014-078-001/194
(GHAREFAL) 		1825014000NRG23200420220014405 20/04/2022 Shewanta Bhashkar Pawar 1825014WL001571 Shewanta Bhashkar Pawar 00415 SBIN0007467 1792 1792 Processed 04/05/2022 540190732 ShewantaBhashkarPawar (000000)
21 NER MH-25-014-078-001/233
(GHAREFAL) 		1825014000NRG23200420220014298 20/04/2022 Pramdas R Rathod 1825014WL001561 Pramdas R Rathod 00415 SBIN0007467 1792 1792 Processed 04/05/2022 540190732 PramdasRRathod (000000)
22 NER MH-25-014-078-001/66
(GHAREFAL) 		1825014000NRG23200420220014300 20/04/2022 Ganesh Shankar More 1825014WL001561 Ganesh Shankar More 00415 SBIN0007467 1792 1792 Processed 04/05/2022 540190732 GaneshShankarMore (000000)
SubTotal 7168 7168
23 NER MH-25-014-018-002/313
(MANGALADEVI) 		1825014000NRG23200420220014862 20/04/2022 Dyaneshwar D Shelke 1825014WL001621 Dyaneshwar D Shelke 00468 UBIN0543918 1280 1280 Processed 04/05/2022 540190732 DyaneshwarDShelke (000000)
24 NER MH-25-014-018-002/50600108
(MANGALADEVI) 		1825014000NRG23200420220014866 20/04/2022 Shankar K Devhare 1825014WL001622 Shankar K Devhare 00468 UBIN0543918 1536 1536 Processed 04/05/2022 540190732 ShankarKDevhare (000000)
SubTotal 2816 2816
25 NER MH-25-014-079-001/70
(KHARADGAON) 		1825014000NRG23200420220015728 20/04/2022 Arun Bhanuji Jogdand 1825014WL001723 Arun Bhanuji Jogdand 00468 UBIN0545678 1792 1792 Processed 04/05/2022 540190732 ArunBhanujiJogdand (000000)
SubTotal 1792 1792
26 NER MH-25-014-015-002/6
(JAVALGAON) 		1825014000NRG23200420220016153 20/04/2022 Dipak n thakre 1825014WL001775 Dipak n thakre 00468 UBIN0545791 1536 1536 Processed 04/05/2022 540190732 Dipaknthakre (000000)
27 NER MH-25-014-015-002/611
(JAVALGAON) 		1825014000NRG23200420220016154 20/04/2022 Santosh B Ghasali 1825014WL001775 Santosh B Ghasali 00468 UBIN0545791 1536 1536 Processed 04/05/2022 540190732 SantoshBGhasali (000000)
28 NER MH-25-014-026-001/339
(WALKI) 		1825014000NRG23200420220015735 20/04/2022 Nana P Ambadare 1825014WL001726 Nana P Ambadare 00468 UBIN0545791 1792 1792 Processed 04/05/2022 540190732 NanaPAmbadare (000000)
29 NER MH-25-014-026-001/340
(WALKI) 		1825014000NRG23200420220015737 20/04/2022 Gita P Ambadare 1825014WL001726 Gita P Ambadare 00468 UBIN0545791 1792 1792 Processed 04/05/2022 540190732 GitaPAmbadare (000000)
30 NER MH-25-014-026-001/340
(WALKI) 		1825014000NRG23200420220015736 20/04/2022 Praful P Ambadare 1825014WL001726 Praful P Ambadare 00468 UBIN0545791 1792 1792 Processed 04/05/2022 540190732 PrafulPAmbadare (000000)
31 NER MH-25-014-026-001/344
(WALKI) 		1825014000NRG23200420220015731 20/04/2022 Sandip T Bhoyar 1825014WL001725 Sandip T Bhoyar 00468 UBIN0545791 1280 1280 Processed 04/05/2022 540190732 SandipTBhoyar (000000)
32 NER MH-25-014-026-002/83
(WALKI) 		1825014000NRG23200420220015734 20/04/2022 BHASKAR DINDIKAR GEDAM 1825014WL001725 BHASKAR DINDIKAR GEDAM 00468 UBIN0545791 768 768 Processed 04/05/2022 540190732 BHASKARDINDIKARGEDAM (000000)
33 NER MH-25-014-026-002/91
(WALKI) 		1825014000NRG23200420220015739 20/04/2022 Praful P Ambadare 1825014WL001726 Praful P Ambadare 00468 UBIN0545791 1792 1792 Processed 04/05/2022 540190732 PrafulPAmbadare (000000)
SubTotal 12288 12288
34 NER MH-25-014-026-002/135
(WALKI) 		1825014000NRG23200420220015732 20/04/2022 Vasudev Udhhav Dhoke 1825014WL001725 Vasudev Udhhav Dhoke 00540 BKID0WAINGB 1280 1280 Processed 04/05/2022 540190732 VasudevUdhhavDhoke (000000)
35 NER MH-25-014-078-001/134
(GHAREFAL) 		1825014000NRG23200420220014301 20/04/2022 Ajab S Pawar 1825014WL001562 Ajab S Pawar 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 540190732 AjabSPawar (000000)
36 NER MH-25-014-078-001/134
(GHAREFAL) 		1825014000NRG23200420220014302 20/04/2022 Balkadu A Pawar 1825014WL001562 Balkadu A Pawar 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 540190732 BalkaduAPawar (000000)
37 NER MH-25-014-078-001/353
(GHAREFAL) 		1825014000NRG23200420220014304 20/04/2022 Pinki U Pawar 1825014WL001562 Pinki U Pawar 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 540190732 PinkiUPawar (000000)
SubTotal 6656 6656
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_200422FTO_38172 Bank of Maharastra MAHB0001906 NER 1792
2 NER MH1825014999_200422FTO_38172 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1792
3 NER MH1825014999_200422FTO_38172 State Bank of India SBIN0002168 NERPESOPANT 5376
4 NER MH1825014999_200422FTO_38172 State Bank of India SBIN0003897 BORI ARAB 22528
5 NER MH1825014999_200422FTO_38172 State Bank of India SBIN0007467 LOHI 7168
6 NER MH1825014999_200422FTO_38172 Union Bank of India UBIN0543918 MANGALADEVI 2816
7 NER MH1825014999_200422FTO_38172 Union Bank of India UBIN0545678 SIRASGAON 1792
8 NER MH1825014999_200422FTO_38172 Union Bank of India UBIN0545791 WATFALI  (NER) 12288
9 NER MH1825014999_200422FTO_38172 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 6656

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