Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_270922FTO_254096
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 MAREGAON MH-25-018-121-001/342
(AAKAPUR) 		1825018000NRG23270920220346477 27/09/2022 parshanat wadhai 1825018WL037856 parshanat wadhai 00032 UTIB0002035 1536 1536 Processed 01/10/2022 358391658 parshanatwadhai (000000)
SubTotal 1536 1536
2 MAREGAON MH-25-018-121-001/199
(AAKAPUR) 		1825018000NRG23270920220346473 27/09/2022 naryan khandlakar 1825018WL037856 naryan khandlakar 00051 MAHB0000064 1536 1536 Processed 01/10/2022 358391658 naryankhandlakar (000000)
SubTotal 1536 1536
3 MAREGAON MH-25-018-004-001/4669
(KARANWADI) 		1825018000NRG23270920220346502 27/09/2022 kamal meshram 1825018WL037862 kamal meshram 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 kamalmeshram (000000)
4 MAREGAON MH-25-018-004-001/4669
(KARANWADI) 		1825018000NRG23270920220346503 27/09/2022 sujta meshram 1825018WL037862 sujta meshram 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 sujtameshram (000000)
5 MAREGAON MH-25-018-004-002/335
(KARANWADI) 		1825018000NRG23270920220346506 27/09/2022 kusum kale 1825018WL037862 kusum kale 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 kusumkale (000000)
6 MAREGAON MH-25-018-004-002/389
(KARANWADI) 		1825018000NRG23270920220346510 27/09/2022 SUVARNA HATMODE 1825018WL037862 SUVARNA HATMODE 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 SUVARNAHATMODE (000000)
7 MAREGAON MH-25-018-004-002/391
(KARANWADI) 		1825018000NRG23270920220346511 27/09/2022 gauriashankar kove 1825018WL037862 gauriashankar kove 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 gauriashankarkove (000000)
8 MAREGAON MH-25-018-009-001/233
(DANDGAON) 		1825018000NRG23270920220346499 27/09/2022 nayur dhawas 1825018WL037860 nayur dhawas 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 nayurdhawas (000000)
9 MAREGAON MH-25-018-014-001/498
(KOLGAON) 		1825018000NRG23270920220346517 27/09/2022 rajendra chilwqar 1825018WL037863 rajendra chilwqar 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 rajendrachilwqar (000000)
10 MAREGAON MH-25-018-120-001/208
(TAKALKHEDA) 		1825018000NRG23270920220346526 27/09/2022 SHOBHA PENDOR 1825018WL037865 SHOBHA PENDOR 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 SHOBHAPENDOR (000000)
11 MAREGAON MH-25-018-120-001/231
(TAKALKHEDA) 		1825018000NRG23270920220346527 27/09/2022 TANIBAI JUMNAKE 1825018WL037865 TANIBAI JUMNAKE 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 TANIBAIJUMNAKE (000000)
12 MAREGAON MH-25-018-120-001/304
(TAKALKHEDA) 		1825018000NRG23270920220346528 27/09/2022 praful jumnake 1825018WL037865 praful jumnake 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 prafuljumnake (000000)
13 MAREGAON MH-25-018-120-001/42
(TAKALKHEDA) 		1825018000NRG23270920220346529 27/09/2022 maroti jumnake 1825018WL037865 maroti jumnake 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 marotijumnake (000000)
14 MAREGAON MH-25-018-121-001/384
(AAKAPUR) 		1825018000NRG23270920220346479 27/09/2022 saguna wadhai 1825018WL037856 saguna wadhai 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 sagunawadhai (000000)
15 MAREGAON MH-25-018-121-001/72
(AAKAPUR) 		1825018000NRG23270920220346483 27/09/2022 pryan kianke 1825018WL037856 pryan kianke 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 pryankianke (000000)
16 MAREGAON MH-25-018-148-001/303
(ARJUNI) 		1825018000NRG23270920220346484 27/09/2022 pramod atram 1825018WL037857 pramod atram 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 pramodatram (000000)
17 MAREGAON MH-25-018-148-001/303
(ARJUNI) 		1825018000NRG23270920220346485 27/09/2022 surekha atram 1825018WL037857 surekha atram 00089 CBIN0281599 1536 1536 Processed 01/10/2022 358391658 surekhaatram (000000)
SubTotal 23040 23040
18 MAREGAON MH-25-018-004-002/395
(KARANWADI) 		1825018000NRG23270920220346513 27/09/2022 saniya salam 1825018WL037862 saniya salam 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 saniyasalam (000000)
19 MAREGAON MH-25-018-014-001/460
(KOLGAON) 		1825018000NRG23270920220346516 27/09/2022 chetna wasde 1825018WL037863 chetna wasde 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 chetnawasde (000000)
20 MAREGAON MH-25-018-014-001/498
(KOLGAON) 		1825018000NRG23270920220346518 27/09/2022 warsha chittalwar 1825018WL037863 warsha chittalwar 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 warshachittalwar (000000)
21 MAREGAON MH-25-018-037-001/191
(DEVALA) 		1825018000NRG23270920220346500 27/09/2022 sunita ganjre 1825018WL037861 sunita ganjre 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 sunitaganjre (000000)
22 MAREGAON MH-25-018-120-001/208
(TAKALKHEDA) 		1825018000NRG23270920220346525 27/09/2022 suryabhan pendor 1825018WL037865 suryabhan pendor 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 suryabhanpendor (000000)
23 MAREGAON MH-25-018-121-001/341
(AAKAPUR) 		1825018000NRG23270920220346475 27/09/2022 devana bharne 1825018WL037856 devana bharne 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 devanabharne (000000)
24 MAREGAON MH-25-018-121-001/341
(AAKAPUR) 		1825018000NRG23270920220346476 27/09/2022 priyanka bharne 1825018WL037856 priyanka bharne 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 priyankabharne (000000)
25 MAREGAON MH-25-018-121-001/409
(AAKAPUR) 		1825018000NRG23270920220346480 27/09/2022 shrikrtuhsna pachakle 1825018WL037856 shrikrtuhsna pachakle 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 shrikrtuhsnapachakle (000000)
26 MAREGAON MH-25-018-148-001/316
(ARJUNI) 		1825018000NRG23270920220346486 27/09/2022 surajj kulmethe 1825018WL037857 surajj kulmethe 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 surajjkulmethe (000000)
27 MAREGAON MH-25-018-148-001/74
(ARJUNI) 		1825018000NRG23270920220346488 27/09/2022 rekha k kulmethe 1825018WL037857 rekha k kulmethe 00415 SBIN0011150 1536 1536 Processed 01/10/2022 358391658 rekhakkulmethe (000000)
SubTotal 15360 15360
28 MAREGAON MH-25-018-121-001/199
(AAKAPUR) 		1825018000NRG23270920220346474 27/09/2022 nitin khandalkar 1825018WL037856 nitin khandalkar 00415 SBIN0014691 1536 1536 Processed 01/10/2022 358391658 nitinkhandalkar (000000)
SubTotal 1536 1536
29 MAREGAON MH-25-018-009-001/233
(DANDGAON) 		1825018000NRG23270920220346496 27/09/2022 gunvanata dhawas 1825018WL037860 gunvanata dhawas 00415 SBIN0017514 1536 1536 Processed 01/10/2022 358391658 gunvanatadhawas (000000)
30 MAREGAON MH-25-018-009-001/233
(DANDGAON) 		1825018000NRG23270920220346498 27/09/2022 priya dhawas 1825018WL037860 priya dhawas 00415 SBIN0017514 1536 1536 Processed 01/10/2022 358391658 priyadhawas (000000)
SubTotal 3072 3072
31 MAREGAON MH-25-018-121-001/409
(AAKAPUR) 		1825018000NRG23270920220346481 27/09/2022 yojan parchake 1825018WL037856 yojan parchake 00468 UBIN0559342 1536 1536 Processed 01/10/2022 358391658 yojanparchake (000000)
SubTotal 1536 1536
32 MAREGAON MH-25-018-004-002/380
(KARANWADI) 		1825018000NRG23270920220346507 27/09/2022 Savita 1825018WL037862 Savita 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358391658 Savita (000000)
33 MAREGAON MH-25-018-004-002/387
(KARANWADI) 		1825018000NRG23270920220346508 27/09/2022 laxmi meshram 1825018WL037862 laxmi meshram 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358391658 laxmimeshram (000000)
34 MAREGAON MH-25-018-004-002/389
(KARANWADI) 		1825018000NRG23270920220346509 27/09/2022 SHANTA HATMODE 1825018WL037862 SHANTA HATMODE 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358391658 SHANTAHATMODE (000000)
35 MAREGAON MH-25-018-009-001/233
(DANDGAON) 		1825018000NRG23270920220346497 27/09/2022 jyori dhwas 1825018WL037860 jyori dhwas 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358391658 jyoridhwas (000000)
36 MAREGAON MH-25-018-141-001/123
(BURANDA) 		1825018000NRG23270920220346489 27/09/2022 kusum 1825018WL037858 kusum 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358391658 kusum (000000)
SubTotal 7680 7680
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_270922FTO_254096 AXIS BANK UTIB0002035 WANI 1536
2 MAREGAON MH1825018999_270922FTO_254096 Bank of Maharastra MAHB0000064 WANI 1536
3 MAREGAON MH1825018999_270922FTO_254096 Central Bank Of India CBIN0281599 MAREGAON 23040
4 MAREGAON MH1825018999_270922FTO_254096 State Bank of India SBIN0011150 MAREGAON 15360
5 MAREGAON MH1825018999_270922FTO_254096 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1536
6 MAREGAON MH1825018999_270922FTO_254096 State Bank of India SBIN0017514 Nandepera 3072
7 MAREGAON MH1825018999_270922FTO_254096 Union Bank of India UBIN0559342 WANI 1536
8 MAREGAON MH1825018999_270922FTO_254096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 7680

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