Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_231222FTO_388688
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 YAVATMAL MH-25-017-271-001/1733
(JAMB) 		1825017000NRG23231220220433748 23/12/2022 SUNIL MAHADEV BHALEKAR 1825017WL052649 SUNIL MAHADEV BHALEKAR 00048 BKID0000631 1536 1536 Rejected 10/05/2023 N1222018DBCFE DBFL
SubTotal 1536 1536
2 YAVATMAL MH-25-017-271-001/1446
(JAMB) 		1825017000NRG23231220220433744 23/12/2022 rekha pendor 1825017WL052649 rekha pendor 00089 CBIN0280684 1536 1536 Rejected 10/05/2023 N1222018DBCF3 DBFL
SubTotal 1536 1536
3 YAVATMAL MH-25-017-271-001/465
(JAMB) 		1825017000NRG23231220220433754 23/12/2022 SURAJ SHANKAR JADHAV 1825017WL052649 SURAJ SHANKAR JADHAV 00089 CBIN0284422 1536 1536 Rejected 10/05/2023 N1222018DBCF4 DBFL
SubTotal 1536 1536
4 YAVATMAL MH-25-017-271-001/1472
(JAMB) 		1825017000NRG23231220220433746 23/12/2022 KISHOR BAPURAV JADHAV 1825017WL052649 KISHOR BAPURAV JADHAV 00415 SBIN0011428 1536 1536 Rejected 10/05/2023 N1222018DBCF7 DBFL
5 YAVATMAL MH-25-017-271-001/1772
(JAMB) 		1825017000NRG23231220220433750 23/12/2022 Rajendra Shankar Hare 1825017WL052649 Rajendra Shankar Hare 00415 SBIN0011428 1536 1536 Rejected 10/05/2023 N1222018DBCF9 DBFL
6 YAVATMAL MH-25-017-271-001/1772
(JAMB) 		1825017000NRG23231220220433751 23/12/2022 Urmila Shankar hare 1825017WL052649 Urmila Shankar hare 00415 SBIN0011428 1536 1536 Rejected 10/05/2023 N1222018DBCF8 DBFL
7 YAVATMAL MH-25-017-271-001/99
(JAMB) 		1825017000NRG23231220220433756 23/12/2022 Santosh B. Ghaye 1825017WL052649 Santosh B. Ghaye 00415 SBIN0011428 1536 1536 Rejected 10/05/2023 N1222018DBCF6 DBFL
SubTotal 6144 6144
8 YAVATMAL MH-25-017-271-001/247
(JAMB) 		1825017000NRG23231220220433753 23/12/2022 shanta Bondre 1825017WL052649 shanta Bondre 00415 SBIN0021441 1536 1536 Rejected 10/05/2023 N1222018DBCFB DBFL
9 YAVATMAL MH-25-017-271-001/247
(JAMB) 		1825017000NRG23231220220433752 23/12/2022 sudam Bondre 1825017WL052649 sudam Bondre 00415 SBIN0021441 1536 1536 Rejected 10/05/2023 N1222018DBCFA DBFL
SubTotal 3072 3072
10 YAVATMAL MH-25-017-271-001/1472
(JAMB) 		1825017000NRG23231220220433745 23/12/2022 NARESH BAPURAV JADHAV 1825017WL052649 NARESH BAPURAV JADHAV 00462 UCBA0002236 1536 1536 Rejected 10/05/2023 N1222018DBCFC DBFL
11 YAVATMAL MH-25-017-271-001/1734
(JAMB) 		1825017000NRG23231220220433749 23/12/2022 Ganesh Kisanrav Kadav 1825017WL052649 Ganesh Kisanrav Kadav 00462 UCBA0002236 1536 1536 Rejected 10/05/2023 N1222018DBCFD DBFL
SubTotal 3072 3072
12 YAVATMAL MH-25-017-271-001/465
(JAMB) 		1825017000NRG23231220220433755 23/12/2022 MANESH SHANKAR JADHAV 1825017WL052649 MANESH SHANKAR JADHAV 00691 IPOS0000001 1536 1536 Rejected 10/05/2023 N1222018DBCF5 DBFL
SubTotal 1536 1536
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_231222FTO_388688 Bank of India BKID0000631 DARDA NAGAR 1536
2 YAVATMAL MH1825017999_231222FTO_388688 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1536
3 YAVATMAL MH1825017999_231222FTO_388688 Central Bank Of India CBIN0284422 Dardanagar 1536
4 YAVATMAL MH1825017999_231222FTO_388688 State Bank of India SBIN0011428 WADGAON ROAD 6144
5 YAVATMAL MH1825017999_231222FTO_388688 State Bank of India SBIN0021441 YEOTMAL 3072
6 YAVATMAL MH1825017999_231222FTO_388688 Uco Bank UCBA0002236 YAVATMAL 3072
7 YAVATMAL MH1825017999_231222FTO_388688 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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