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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_100823APB_FTO_156646
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 BABULGAON MH-25-002-051-001/67
(AASHTA RAMPUR) 		1825002000NRG24100820230369161 10/08/2023 rajendra badre 1825002WL038389 rajendra badre 00048 BKID0009703 1365 1365 Processed 13/09/2023 A256230320792 RAJENDRA SUDHAKAR BADRE BANK OF INDIA(508505)
SubTotal 1365 1365
2 BABULGAON MH-25-002-024-001/487
(ALEGAON) 		1825002000NRG24100820230369695 10/08/2023 sulabha baban ghorped 1825002WL038490 sulabha baban ghorped 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230320753 SULBHABAI BABANRAO GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BABULGAON MH-25-002-048-001/1
(PARASODI) 		1825002000NRG24100820230369732 10/08/2023 Ashabai mahadev dhadase 1825002WL038493 Ashabai mahadev dhadase 00114 UTIB0SYDC03 1365 1365 Processed 13/09/2023 A256230320757 ASHA MAHADEV DHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 BABULGAON MH-25-002-048-001/1
(PARASODI) 		1825002000NRG24100820230369731 10/08/2023 mahadev jhintruji dhadase 1825002WL038493 mahadev jhintruji dhadase 00114 UTIB0SYDC05 1365 1365 Processed 13/09/2023 A256230320756 MAHADEV ZITRUJI DHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BABULGAON MH-25-002-048-001/120
(PARASODI) 		1825002000NRG24100820230369737 10/08/2023 nitin krushnarao dhote 1825002WL038493 nitin krushnarao dhote 00114 UTIB0SYDC05 1365 1365 Processed 13/09/2023 A256230320755 NITIN KRUSHNRAO DHOTE & PALLAVI NITINRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-048-001/77
(PARASODI) 		1825002000NRG24100820230369741 10/08/2023 Liladhar.V.Wakekar 1825002WL038493 Liladhar.V.Wakekar 00114 UTIB0SYDC05 1365 1365 Processed 13/09/2023 A256230320754 SHRI LILADHAR VITTHALRAO WAKEKAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
7 BABULGAON MH-25-002-017-001/11
(MAHULI) 		1825002000NRG24100820230369719 10/08/2023 Prakash vishwanath mahalle 1825002WL038492 Prakash vishwanath mahalle 00176 IDIB000P518 1911 1911 Processed 14/09/2023 A256230320758 Mr. PRAKASH VISHWANATH MAHALLE INDIAN BANK(607105)
8 BABULGAON MH-25-002-017-001/11
(MAHULI) 		1825002000NRG24100820230369720 10/08/2023 Sandhya prakash mahalle 1825002WL038492 Sandhya prakash mahalle 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320759 SANDYA PRAKASHRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-017-001/131
(MAHULI) 		1825002000NRG24100820230369721 10/08/2023 Avinash Vijay Bire 1825002WL038492 Avinash Vijay Bire 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320771 Mr. Avinash Vijayrao Bire INDIAN BANK(607105)
10 BABULGAON MH-25-002-017-001/17
(MAHULI) 		1825002000NRG24100820230369722 10/08/2023 ekanath m watkar 1825002WL038492 ekanath m watkar 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320774 EKNATH MANIRAM WATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-017-001/20
(MAHULI) 		1825002000NRG24100820230369723 10/08/2023 Sachin mahadev chendkapure 1825002WL038492 Sachin mahadev chendkapure 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320785 SACHIN MAHADEO CHAND BANK OF BARODA(606985)
12 BABULGAON MH-25-002-017-001/23
(MAHULI) 		1825002000NRG24100820230369725 10/08/2023 Savita Vilash Thakre 1825002WL038492 Savita Vilash Thakre 00176 IDIB000P518 1911 1911 Processed 14/09/2023 A256230320762 Mr. VILAS VASANTRAO THAKARE INDIAN BANK(607105)
13 BABULGAON MH-25-002-017-001/23
(MAHULI) 		1825002000NRG24100820230369724 10/08/2023 Vilash W Thakre 1825002WL038492 Vilash W Thakre 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320761 VILAS VASANTRAO THAKRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 BABULGAON MH-25-002-017-001/54
(MAHULI) 		1825002000NRG24100820230369728 10/08/2023 dilip ekanath dighade 1825002WL038492 dilip ekanath dighade 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320769 Mr. DILIP EKNATH DIGHADE INDIAN BANK(607105)
15 BABULGAON MH-25-002-017-001/66
(MAHULI) 		1825002000NRG24100820230369729 10/08/2023 Saheb Mahadev Gawande 1825002WL038492 Saheb Mahadev Gawande 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320763 Mr. SAHEBRAO MAHADEO GAWANDE INDIAN BANK(607105)
16 BABULGAON MH-25-002-024-001/37
(ALEGAON) 		1825002000NRG24100820230369693 10/08/2023 Nayan Rambhau Dhehankar 1825002WL038490 Nayan Rambhau Dhehankar 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320773 NAYAN RAMBHAU DEHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-024-001/487
(ALEGAON) 		1825002000NRG24100820230369694 10/08/2023 Baban pandurag ghorped 1825002WL038490 Baban pandurag ghorped 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320760 BABAN PANDURANGJI GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-024-001/493
(ALEGAON) 		1825002000NRG24100820230369696 10/08/2023 Dyaneshwar P Ghodpade 1825002WL038490 Dyaneshwar P Ghodpade 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320776 Mr. DNYANESHWAR PANDURAG GHORAPADE INDIAN BANK(607105)
19 BABULGAON MH-25-002-024-001/555
(ALEGAON) 		1825002000NRG24100820230369698 10/08/2023 MUKESH HARIHAR DHAKULKAR 1825002WL038490 MUKESH HARIHAR DHAKULKAR 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320781 MUKESH HARIBHAU DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-024-001/555
(ALEGAON) 		1825002000NRG24100820230369699 10/08/2023 Shilpa Mukesh Dhakulkar 1825002WL038490 Shilpa Mukesh Dhakulkar 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320782 SHILPA MUKESH DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-046-001/206
(DIGHI) 		1825002000NRG24100820230369712 10/08/2023 Gunfa.S.Pachpute 1825002WL038491 Gunfa.S.Pachpute 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320784 SUBHASH SHESHRAO PACHPUTE,GUMFABAI SUBH INDIAN OVERSEAS BANK(508541)
22 BABULGAON MH-25-002-046-001/206
(DIGHI) 		1825002000NRG24100820230369711 10/08/2023 Shubash.S.Pachpute 1825002WL038491 Shubash.S.Pachpute 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230320783 Mr. SUBHASH SHESHRAO PACHPUTE INDIAN BANK(607105)
SubTotal 30576 30576
23 BABULGAON MH-25-002-046-001/749
(DIGHI) 		1825002000NRG24100820230369714 10/08/2023 Akhsay Subhas Dagwal 1825002WL038491 Akhsay Subhas Dagwal 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230320778 AKSHAY SUBHASH DAGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
24 BABULGAON MH-25-002-017-001/88
(MAHULI) 		1825002000NRG24100820230369730 10/08/2023 Ashish P Chawdri 1825002WL038492 Ashish P Chawdri 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230320777 ASHISH PANDHARI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-024-001/493
(ALEGAON) 		1825002000NRG24100820230369697 10/08/2023 Shobha D Ghopade 1825002WL038490 Shobha D Ghopade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230320775 Mrs. SHOBHA DNYANESHWAR GHORAPADE INDIAN BANK(607105)
26 BABULGAON MH-25-002-024-001/606
(ALEGAON) 		1825002000NRG24100820230369702 10/08/2023 Waibhav Prakash Pawar 1825002WL038490 Waibhav Prakash Pawar 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230320786 MR VAIBHAV PRAKASH PAWAR STATE BANK OF INDIA(508548)
27 BABULGAON MH-25-002-046-001/755
(DIGHI) 		1825002000NRG24100820230369715 10/08/2023 Chetan D Busari 1825002WL038491 Chetan D Busari 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230320779 MR CHETAN DILIPRAO BHUSARI STATE BANK OF INDIA(508548)
28 BABULGAON MH-25-002-048-001/11
(PARASODI) 		1825002000NRG24100820230369735 10/08/2023 sangita vinod sahare 1825002WL038493 sangita vinod sahare 00415 SBIN0003799 1365 1365 Processed 13/09/2023 A256230320770 MRS SANGITA VINODRAO SAHARE STATE BANK OF INDIA(508548)
29 BABULGAON MH-25-002-048-001/11
(PARASODI) 		1825002000NRG24100820230369734 10/08/2023 Vinod N Sahare 1825002WL038493 Vinod N Sahare 00415 SBIN0003799 1365 1365 Processed 13/09/2023 A256230320768 SHRI VINOD NAMDEVRAO SAHARE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
30 BABULGAON MH-25-002-024-001/595
(ALEGAON) 		1825002000NRG24100820230369700 10/08/2023 Suraj G Ugde 1825002WL038490 Suraj G Ugde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230320780 SURAJ GUNVANTRAO UGHDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-024-001/601
(ALEGAON) 		1825002000NRG24100820230369701 10/08/2023 Mithun P Pawar 1825002WL038490 Mithun P Pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230320787 MITHUN PRAKASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-048-001/106
(PARASODI) 		1825002000NRG24100820230369733 10/08/2023 Rajendara M Engle 1825002WL038493 Rajendara M Engle 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320794 RAJENDRA MADHUKAR INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-048-001/112
(PARASODI) 		1825002000NRG24100820230369736 10/08/2023 Ganesh panjab rajankar 1825002WL038493 Ganesh panjab rajankar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320788 GANESH PANJABRAO RAJANKAR SUNITA GANES VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BABULGAON MH-25-002-048-001/152
(PARASODI) 		1825002000NRG24100820230369739 10/08/2023 Joyti 1825002WL038493 Joyti 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320793 MISS JYOTI MOHANRAO NEWARE STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-051-001/182
(AASHTA RAMPUR) 		1825002000NRG24100820230369156 10/08/2023 Bhaskar.K.Bomble 1825002WL038389 Bhaskar.K.Bomble 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320772 BHASKAR KISNA BOMBLE BANK OF INDIA(508505)
36 BABULGAON MH-25-002-051-001/207
(AASHTA RAMPUR) 		1825002000NRG24100820230369157 10/08/2023 Gunwant Bhujade 1825002WL038389 Gunwant Bhujade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320789 GUNWANT JANRDHAN BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BABULGAON MH-25-002-051-001/484
(AASHTA RAMPUR) 		1825002000NRG24100820230369159 10/08/2023 Prajakta V Kombe 1825002WL038389 Prajakta V Kombe 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320791 PRAJAKTA VIKRAM KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-051-001/484
(AASHTA RAMPUR) 		1825002000NRG24100820230369158 10/08/2023 Vikram D Kombe 1825002WL038389 Vikram D Kombe 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320795 KOMBE VIKRAM DNYANESHWARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 BABULGAON MH-25-002-051-001/58
(AASHTA RAMPUR) 		1825002000NRG24100820230369160 10/08/2023 Ashish d konbe 1825002WL038389 Ashish d konbe 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320790 MR ASHISH DNYANESHWAR KOMBE STATE BANK OF INDIA(508548)
40 BABULGAON MH-25-002-051-001/72
(AASHTA RAMPUR) 		1825002000NRG24100820230369162 10/08/2023 dinesh dambhare 1825002WL038389 dinesh dambhare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230320796 DINESH MANIK DAMBHALE JAYASHRI D DAMBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16107 16107
41 BABULGAON MH-25-002-017-001/52
(MAHULI) 		1825002000NRG24100820230369727 10/08/2023 ravindra laxman thakare 1825002WL038492 ravindra laxman thakare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230320766 RAVINDR LAXMANRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BABULGAON MH-25-002-046-001/778
(DIGHI) 		1825002000NRG24100820230369716 10/08/2023 Abhishek P Helonde 1825002WL038491 Abhishek P Helonde 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230320764 Master. Abhishek Prakash Helonde INDIAN BANK(607105)
43 BABULGAON MH-25-002-046-001/781
(DIGHI) 		1825002000NRG24100820230369718 10/08/2023 Waishali V Deshmokh 1825002WL038491 Waishali V Deshmokh 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230320765 MRS VAISHALI VILAS DESHMUKH STATE BANK OF INDIA(508548)
44 BABULGAON MH-25-002-048-001/230
(PARASODI) 		1825002000NRG24100820230369740 10/08/2023 Savrav 1825002WL038493 Savrav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230320767 SAURABH GAJANAN TAYADE BANK OF INDIA(508505)
SubTotal 7098 7098
Total 74802 74802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_100823APB_FTO_156646 Bank of India BKID0009703 PULGAON 1365
2 BABULGAON MH1825002999_100823APB_FTO_156646 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 3276
3 BABULGAON MH1825002999_100823APB_FTO_156646 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 4095
4 BABULGAON MH1825002999_100823APB_FTO_156646 Indian Bank IDIB000P518 PAHUR 30576
5 BABULGAON MH1825002999_100823APB_FTO_156646 State Bank of India SBIN0000506 YAVATMAL 1911
6 BABULGAON MH1825002999_100823APB_FTO_156646 State Bank of India SBIN0003799 BABULGAON 10374
7 BABULGAON MH1825002999_100823APB_FTO_156646 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 12285
8 BABULGAON MH1825002999_100823APB_FTO_156646 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 3822
9 BABULGAON MH1825002999_100823APB_FTO_156646 India Post Payments Bank IPOS0000001 YAVATMAL 7098

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