Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_230523APB_FTO_36138
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 PUSAD MH-25-011-078-001/130
(JAMBNAIK 2) 		1825011000NRG24230520230038948 23/05/2023 Kondba Rangrao Chirange 1825011WL002678 Kondba Rangrao Chirange 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230157095 Mr. KONDABA RANGRAO CHIRANGE BANK OF MAHARASHTRA(607387)
2 PUSAD MH-25-011-078-001/160
(JAMBNAIK 2) 		1825011000NRG24230520230038940 23/05/2023 Maroti Datta Tale 1825011WL002677 Maroti Datta Tale 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230157112 Mr. Maroti Datta Tale BANK OF MAHARASHTRA(607387)
3 PUSAD MH-25-011-078-001/6
(JAMBNAIK 2) 		1825011000NRG24230520230038952 23/05/2023 UTTAM NATHTHU DESHMANE 1825011WL002678 UTTAM NATHTHU DESHMANE 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230157113 MR UTTAM NATTHU DESHMANE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
4 PUSAD MH-25-011-078-001/153
(JAMBNAIK 2) 		1825011000NRG24230520230038939 23/05/2023 Devanand Datta Tale 1825011WL002677 Devanand Datta Tale 00114 UTIB0SYDC78 1911 1911 Processed 26/05/2023 A145230157094 MR DEVANAND DATTARAO TALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 PUSAD MH-25-011-078-001/10
(JAMBNAIK 2) 		1825011000NRG24230520230038934 23/05/2023 Vishnu Dattarao Kale 1825011WL002677 Vishnu Dattarao Kale 00114 UTIB0SYDC91 1911 1911 Processed 27/05/2023 A145230157093 KALE VISHNU DATTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
6 PUSAD MH-25-011-078-001/1
(JAMBNAIK 2) 		1825011000NRG24230520230038947 23/05/2023 SANGITA GANESH HARAL 1825011WL002678 SANGITA GANESH HARAL 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230157096 SANGITA GANESH HARAL INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
7 PUSAD MH-25-011-078-001/185
(JAMBNAIK 2) 		1825011000NRG24230520230038943 23/05/2023 Bandu Sakharam Kale 1825011WL002677 Bandu Sakharam Kale 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230157102 KALE BANDU SAKHARAM PUSAD URBAN CO-OP,BANK LTD.(508644)
8 PUSAD MH-25-011-078-001/223
(JAMBNAIK 2) 		1825011000NRG24230520230038949 23/05/2023 SARUBAI NATTHU DESHMANE 1825011WL002678 SARUBAI NATTHU DESHMANE 00415 SBIN0000459 1911 1911 Processed 27/05/2023 A145230157101 DESHMANE SARUBAI NATHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 PUSAD MH-25-011-189-001/2026
(HARSHI) 		1825011000NRG24230520230038925 23/05/2023 Yadav Mahadev Tarfe 1825011WL002674 Yadav Mahadev Tarfe 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230157098 YADAO MAHADEORAO TARFE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 PUSAD MH-25-011-189-001/2027
(HARSHI) 		1825011000NRG24230520230038926 23/05/2023 Premdas Yadav Tarfe 1825011WL002674 Premdas Yadav Tarfe 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230157097 MR PREMDAS YADAV TARPHE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
11 PUSAD MH-25-011-078-001/1
(JAMBNAIK 2) 		1825011000NRG24230520230038946 23/05/2023 GANESH SAKHARAM HARAL 1825011WL002678 GANESH SAKHARAM HARAL 00415 SBIN0002177 1911 1911 Processed 27/05/2023 A145230157106 HARAL GANESH SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 PUSAD MH-25-011-078-001/174
(JAMBNAIK 2) 		1825011000NRG24230520230038942 23/05/2023 Gajanan Datta Tale 1825011WL002677 Gajanan Datta Tale 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230157099 MR GAJANAN DATTA TALE STATE BANK OF INDIA(508548)
13 PUSAD MH-25-011-078-001/70
(JAMBNAIK 2) 		1825011000NRG24230520230038954 23/05/2023 Vinod Sakharam Miratkar 1825011WL002678 Vinod Sakharam Miratkar 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230157100 MR VINOD SAKHARAM MIRATKAR STATE BANK OF INDIA(508548)
14 PUSAD MH-25-011-078-001/90
(JAMBNAIK 2) 		1825011000NRG24230520230038944 23/05/2023 Bhagvat Ambadas Kale 1825011WL002677 Bhagvat Ambadas Kale 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230157105 MR BHAGWAT AMBADAS KALE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
15 PUSAD MH-25-011-078-001/90
(JAMBNAIK 2) 		1825011000NRG24230520230038945 23/05/2023 Siama Bhagvat Kale 1825011WL002677 Siama Bhagvat Kale 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230157107 MRS SIAMA BHAGVAT KALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
16 PUSAD MH-25-011-078-001/270
(JAMBNAIK 2) 		1825011000NRG24230520230038951 23/05/2023 MADHURI SANTOSH HARAL 1825011WL002678 MADHURI SANTOSH HARAL 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230157115 MADHURI SANTOSH HARAL UNION BANK OF INDIA(508500)
17 PUSAD MH-25-011-078-001/270
(JAMBNAIK 2) 		1825011000NRG24230520230038950 23/05/2023 SANTOSH GANESH HARAL 1825011WL002678 SANTOSH GANESH HARAL 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230157114 SANTOSH GANESH HARAL UNION BANK OF INDIA(508500)
18 PUSAD MH-25-011-078-001/61
(JAMBNAIK 2) 		1825011000NRG24230520230038953 23/05/2023 Ratnamala Vilas Kalindar 1825011WL002678 Ratnamala Vilas Kalindar 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230157104 RATNAMALA VILAS KALINDAR UNION BANK OF INDIA(508500)
19 PUSAD MH-25-011-078-001/70
(JAMBNAIK 2) 		1825011000NRG24230520230038955 23/05/2023 Sakharam Govinda Mirtkar 1825011WL002678 Sakharam Govinda Mirtkar 00468 UBIN0543870 1911 1911 Processed 27/05/2023 A145230157103 SAKHARAM GOVINDA MIRTKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
20 PUSAD MH-25-011-189-001/199
(HARSHI) 		1825011000NRG24230520230038923 23/05/2023 nagorao k. Sabale 1825011WL002674 nagorao k. Sabale 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230157108 NAGORAO KISAN SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 PUSAD MH-25-011-189-001/199
(HARSHI) 		1825011000NRG24230520230038924 23/05/2023 Surekha Nagorao Sabale 1825011WL002674 Surekha Nagorao Sabale 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230157109 SUREKHA NAGORAO SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 PUSAD MH-25-011-189-001/2027
(HARSHI) 		1825011000NRG24230520230038927 23/05/2023 Anusaya Premdas Tarfe 1825011WL002674 Anusaya Premdas Tarfe 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230157110 MRS ANUSAYA RAMAJI JANGALE STATE BANK OF INDIA(508548)
23 PUSAD MH-25-011-189-001/314
(HARSHI) 		1825011000NRG24230520230038928 23/05/2023 Dnyaneshwar Bhagyawant 1825011WL002674 Dnyaneshwar Bhagyawant 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230157111 DHYNESHWAR NATTHU BHAGYAVANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_230523APB_FTO_36138 Bank of Maharastra MAHB0001520 PUSAD 5733
2 PUSAD MH1825011999_230523APB_FTO_36138 Distt.Central Coop.Bank UTIB0SYDC78 Kakadddati 1911
3 PUSAD MH1825011999_230523APB_FTO_36138 Distt.Central Coop.Bank UTIB0SYDC91 Shembal Pimpri 1911
4 PUSAD MH1825011999_230523APB_FTO_36138 Indian Overseas Bank IOBA0002965 Pusad 1911
5 PUSAD MH1825011999_230523APB_FTO_36138 State Bank of India SBIN0000459 PUSAD 7371
6 PUSAD MH1825011999_230523APB_FTO_36138 State Bank of India SBIN0002177 SHEMBAL PIMPRI 7644
7 PUSAD MH1825011999_230523APB_FTO_36138 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1911
8 PUSAD MH1825011999_230523APB_FTO_36138 Union Bank of India UBIN0543870 BELURA PUSAD 7644
9 PUSAD MH1825011999_230523APB_FTO_36138 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 7644

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