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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_070723APB_FTO_105481
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-25-011-232-001/106
(WALTUR TAMBADE) 		1825011000NRG24070720230278813 07/07/2023 Sukhadeo Ganaji Gurhade 1825011WL026630 Sukhadeo Ganaji Gurhade 00051 MAHB0001520 1911 1911 Processed 13/07/2023 A193230211888 SUKHDEV GANAJI GUVHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 PUSAD MH-25-011-067-001/303
(MARWADI KHU.) 		1825011000NRG24070720230278845 07/07/2023 Karan Santosh Kambale 1825011WL026633 Karan Santosh Kambale 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230211874 KARAN SANTOSH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 PUSAD MH-25-011-071-001/1041
(BELORA) 		1825011000NRG24070720230278899 07/07/2023 uddhav tukaram khillare 1825011WL026640 uddhav tukaram khillare 00114 UTIB0SYDC92 1638 1638 Processed 13/07/2023 A193230211840 UDDHAV TUKARAM KHILLARE UNION BANK OF INDIA(508500)
4 PUSAD MH-25-011-071-001/122
(BELORA) 		1825011000NRG24070720230278903 07/07/2023 Pralahad Baburao Jadhav 1825011WL026640 Pralahad Baburao Jadhav 00114 UTIB0SYDC92 1638 1638 Processed 13/07/2023 A193230211843 PRALHAD BABURAO JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 PUSAD MH-25-011-071-001/6
(BELORA) 		1825011000NRG24070720230278993 07/07/2023 Ramchandra Lahanuji Kambale 1825011WL026648 Ramchandra Lahanuji Kambale 00114 UTIB0SYDC92 1911 1911 Processed 13/07/2023 A193230211841 RAMCHANDRA LAHANU KAMBLE UNION BANK OF INDIA(508500)
6 PUSAD MH-25-011-071-001/666
(BELORA) 		1825011000NRG24070720230278995 07/07/2023 Bhagysree Vishnu Markad 1825011WL026648 Bhagysree Vishnu Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/07/2023 A193230211879 BHAGYASHRI VISHNU MARKAD UNION BANK OF INDIA(508500)
7 PUSAD MH-25-011-071-001/666
(BELORA) 		1825011000NRG24070720230278994 07/07/2023 Vishnu Sahebrao Markad 1825011WL026648 Vishnu Sahebrao Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/07/2023 A193230211839 VISHNU SAHEBRAO MARKAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 PUSAD MH-25-011-071-003/2019
(BELORA) 		1825011000NRG24070720230278996 07/07/2023 Pruthvibai Limbarao Markad 1825011WL026648 Pruthvibai Limbarao Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/07/2023 A193230211838 PRUTHVIBAI LIMBARAO MARKAD UNION BANK OF INDIA(508500)
SubTotal 10920 10920
9 PUSAD MH-25-011-050-001/114
(JAMB BAZAR) 		1825011000NRG24070720230278700 07/07/2023 Chanpat Sonba Dongare 1825011WL026609 Chanpat Sonba Dongare 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211857 CHAMPAT SONBA DONGRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 PUSAD MH-25-011-050-001/114
(JAMB BAZAR) 		1825011000NRG24070720230278701 07/07/2023 Pushpa Champat Dongare 1825011WL026609 Pushpa Champat Dongare 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211858 MRS PUSHPA CHAMPAT DONGARE STATE BANK OF INDIA(508548)
11 PUSAD MH-25-011-050-001/12
(JAMB BAZAR) 		1825011000NRG24070720230278702 07/07/2023 Nilesh Champat Dongre 1825011WL026609 Nilesh Champat Dongre 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211861 PRIYANKA NILESH DONGARE,NILESH CHAMPAT INDIAN OVERSEAS BANK(508541)
12 PUSAD MH-25-011-050-001/12
(JAMB BAZAR) 		1825011000NRG24070720230278703 07/07/2023 Vishakha Nilesh Dongre 1825011WL026609 Vishakha Nilesh Dongre 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211855 MRS VISHAKHA NILESH DONGRE STATE BANK OF INDIA(508548)
13 PUSAD MH-25-011-050-001/196
(JAMB BAZAR) 		1825011000NRG24070720230278713 07/07/2023 Madhao Jemala Chavhan 1825011WL026610 Madhao Jemala Chavhan 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211862 MR MADHAO JEMALA CHAVHAN STATE BANK OF INDIA(508548)
14 PUSAD MH-25-011-050-001/2000
(JAMB BAZAR) 		1825011000NRG24070720230278704 07/07/2023 Gajanan Namdeo Bomble 1825011WL026609 Gajanan Namdeo Bomble 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211849 MR GAJANAN NAMDEO BOMBLE STATE BANK OF INDIA(508548)
15 PUSAD MH-25-011-050-001/204
(JAMB BAZAR) 		1825011000NRG24070720230278714 07/07/2023 Vijay Narayan Akhhare 1825011WL026610 Vijay Narayan Akhhare 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211851 AAKHARE VIJAY NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 PUSAD MH-25-011-050-001/253
(JAMB BAZAR) 		1825011000NRG24070720230278847 07/07/2023 Irfan Ali Inayat Ali Shekh 1825011WL026634 Irfan Ali Inayat Ali Shekh 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211850 IRFAN ALI INAYAT ALI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUSAD MH-25-011-050-001/334
(JAMB BAZAR) 		1825011000NRG24070720230278848 07/07/2023 Sharad Udhdav Dhuldhule 1825011WL026634 Sharad Udhdav Dhuldhule 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211878 MR SHARAD UDHDAV DHULDHULE STATE BANK OF INDIA(508548)
18 PUSAD MH-25-011-050-001/37
(JAMB BAZAR) 		1825011000NRG24070720230278707 07/07/2023 Jijabai Suryabhan Bombale 1825011WL026609 Jijabai Suryabhan Bombale 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211867 MRS JIJABAI SURYABHAN BOMBALE STATE BANK OF INDIA(508548)
19 PUSAD MH-25-011-050-001/37
(JAMB BAZAR) 		1825011000NRG24070720230278706 07/07/2023 Suryabhan Punjaji Bombale 1825011WL026609 Suryabhan Punjaji Bombale 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211866 SURYABHAN PUNJAJI BOMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 PUSAD MH-25-011-050-001/399
(JAMB BAZAR) 		1825011000NRG24070720230278708 07/07/2023 Anusaya Vishwanath Ghodekar 1825011WL026609 Anusaya Vishwanath Ghodekar 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211859 MRS ANUSAYA VISHAVNATH GHODEKAR STATE BANK OF INDIA(508548)
21 PUSAD MH-25-011-050-001/399
(JAMB BAZAR) 		1825011000NRG24070720230278709 07/07/2023 Madhav Vishvnath Ghodekar 1825011WL026609 Madhav Vishvnath Ghodekar 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211868 MR MADHAV VISHVNATH GHODEKAR STATE BANK OF INDIA(508548)
22 PUSAD MH-25-011-050-001/4082
(JAMB BAZAR) 		1825011000NRG24070720230278716 07/07/2023 Shantabai Narayan Vaidya 1825011WL026610 Shantabai Narayan Vaidya 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211856 MRS SHANTABAI NARAYAN VAIDYA STATE BANK OF INDIA(508548)
23 PUSAD MH-25-011-050-001/4243
(JAMB BAZAR) 		1825011000NRG24070720230278710 07/07/2023 Kailash Chudoji Kavane 1825011WL026609 Kailash Chudoji Kavane 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211863 MR KAILASH CHUDOJI KAVANE STATE BANK OF INDIA(508548)
24 PUSAD MH-25-011-050-001/4267
(JAMB BAZAR) 		1825011000NRG24070720230278850 07/07/2023 Anandarao Ganpat Dhuldhule 1825011WL026634 Anandarao Ganpat Dhuldhule 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211847 Mr. Anandarao Ganpat Dhuldhule CENTRAL BANK OF INDIA(607115)
25 PUSAD MH-25-011-050-001/445
(JAMB BAZAR) 		1825011000NRG24070720230278851 07/07/2023 Keshav Gautam Kamble 1825011WL026634 Keshav Gautam Kamble 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211870 KESHAV GAUTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUSAD MH-25-011-050-001/501
(JAMB BAZAR) 		1825011000NRG24070720230278717 07/07/2023 Dyaneshwar Bhagwan Sukalkar 1825011WL026610 Dyaneshwar Bhagwan Sukalkar 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211871 DYANESHWAR BHAGWAN SUKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUSAD MH-25-011-050-001/60
(JAMB BAZAR) 		1825011000NRG24070720230278719 07/07/2023 Dagadu Madhao Shelke 1825011WL026610 Dagadu Madhao Shelke 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211869 MR DAGADU MADHAO SHELKE STATE BANK OF INDIA(508548)
28 PUSAD MH-25-011-050-001/60
(JAMB BAZAR) 		1825011000NRG24070720230278720 07/07/2023 Sushilabai Dagdu Shelake 1825011WL026610 Sushilabai Dagdu Shelake 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211860 MRS SUSHILABAI DAGDU SHELAKE STATE BANK OF INDIA(508548)
29 PUSAD MH-25-011-050-001/935
(JAMB BAZAR) 		1825011000NRG24070720230278724 07/07/2023 Kalavti Bhagvan Sukalekar 1825011WL026610 Kalavti Bhagvan Sukalekar 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211872 KALAVTI BHAGVAN SUKALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUSAD MH-25-011-050-001/979
(JAMB BAZAR) 		1825011000NRG24070720230278712 07/07/2023 Raju Chudoji Kawane 1825011WL026609 Raju Chudoji Kawane 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211848 MR RAJU CHUDOJI KAVANE STATE BANK OF INDIA(508548)
31 PUSAD MH-25-011-067-001/149
(MARWADI KHU.) 		1825011000NRG24070720230278834 07/07/2023 Nirjala 1825011WL026633 Nirjala 00415 SBIN0000459 1638 1638 Processed 13/07/2023 A193230211864 MRS NIRJALA SANTOSH KAMBLE STATE BANK OF INDIA(508548)
32 PUSAD MH-25-011-067-001/190
(MARWADI KHU.) 		1825011000NRG24070720230278838 07/07/2023 Sanjay Namdev Kambale 1825011WL026633 Sanjay Namdev Kambale 00415 SBIN0000459 1638 1638 Processed 13/07/2023 A193230211865 MR SANJAY NAMDEVRAO KMBLE STATE BANK OF INDIA(508548)
33 PUSAD MH-25-011-068-001/126
(GAJIPUR) 		1825011000NRG24070720230278924 07/07/2023 Bholenath Bhika Ingole 1825011WL026644 Bholenath Bhika Ingole 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211844 MR BHOLENATH BHIKA INGOLE STATE BANK OF INDIA(508548)
34 PUSAD MH-25-011-068-001/126
(GAJIPUR) 		1825011000NRG24070720230278925 07/07/2023 Shalini Bholenath Ingole 1825011WL026644 Shalini Bholenath Ingole 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211875 MRS SHALINI BHOLENATH INGOLE STATE BANK OF INDIA(508548)
35 PUSAD MH-25-011-068-001/156
(GAJIPUR) 		1825011000NRG24070720230278928 07/07/2023 Rahul Dipak Raut 1825011WL026644 Rahul Dipak Raut 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211845 RAHUL DIPAK RAUT HDFC BANK LTD(607152)
36 PUSAD MH-25-011-068-001/157
(GAJIPUR) 		1825011000NRG24070720230278929 07/07/2023 sudhakar raut 1825011WL026644 sudhakar raut 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211846 MR SUDHAKAR NAMDEV RAUT STATE BANK OF INDIA(508548)
37 PUSAD MH-25-011-068-001/296
(GAJIPUR) 		1825011000NRG24070720230278934 07/07/2023 Anil Narayan Thakare 1825011WL026644 Anil Narayan Thakare 00415 SBIN0000459 1911 1911 Processed 13/07/2023 A193230211873 MR ANIL NARAYAN THAKARE STATE BANK OF INDIA(508548)
38 PUSAD MH-25-011-071-001/265
(BELORA) 		1825011000NRG24070720230278907 07/07/2023 Mahadu J Dorle 1825011WL026640 Mahadu J Dorle 00415 SBIN0000459 1638 1638 Processed 13/07/2023 A193230211852 DORLE MAHADU JAYAJI // NAMDEV GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 56511 56511
39 PUSAD MH-25-011-232-001/257
(WALTUR TAMBADE) 		1825011000NRG24070720230278814 07/07/2023 Ram Uttam Dhamane 1825011WL026630 Ram Uttam Dhamane 00415 SBIN0012009 1911 1911 Processed 13/07/2023 A193230211853 RAM UTTAM DHAMNE PUNJAB NATIONAL BANK(508568)
40 PUSAD MH-25-011-232-001/283
(WALTUR TAMBADE) 		1825011000NRG24070720230278815 07/07/2023 Santosh Gangaram Tambare 1825011WL026630 Santosh Gangaram Tambare 00415 SBIN0012009 1911 1911 Processed 13/07/2023 A193230211854 MR SANTOSH GANGARAM TAMBARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
41 PUSAD MH-25-011-050-001/501
(JAMB BAZAR) 		1825011000NRG24070720230278718 07/07/2023 Gaya Dnyaneshwar Sukalkar 1825011WL026610 Gaya Dnyaneshwar Sukalkar 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230211882 GAYA DNYANESHWAR SUKALKAR UNION BANK OF INDIA(508500)
42 PUSAD MH-25-011-050-001/825
(JAMB BAZAR) 		1825011000NRG24070720230278852 07/07/2023 Anil Maroti Jadhav 1825011WL026634 Anil Maroti Jadhav 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230211883 MR ANIL MAROTI JADHAV STATE BANK OF INDIA(508548)
43 PUSAD MH-25-011-067-001/167
(MARWADI KHU.) 		1825011000NRG24070720230278835 07/07/2023 Amol Sukhdev Kamble 1825011WL026633 Amol Sukhdev Kamble 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211886 AMOL SUKHDEV KAMBLE UNION BANK OF INDIA(508500)
44 PUSAD MH-25-011-067-001/172
(MARWADI KHU.) 		1825011000NRG24070720230278836 07/07/2023 Baburao Govinda Chavare 1825011WL026633 Baburao Govinda Chavare 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211880 CHAVARE BABURAO GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 PUSAD MH-25-011-067-001/172
(MARWADI KHU.) 		1825011000NRG24070720230278837 07/07/2023 Subhadrabai B Chavare 1825011WL026633 Subhadrabai B Chavare 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211887 SUBHADRA BABURAO CHAVARE UNION BANK OF INDIA(508500)
46 PUSAD MH-25-011-067-001/250
(MARWADI KHU.) 		1825011000NRG24070720230278840 07/07/2023 Devanand Ashok Kamble 1825011WL026633 Devanand Ashok Kamble 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211877 DEVANAND ASHOK KAMBLE BANK OF BARODA(606985)
47 PUSAD MH-25-011-067-001/250
(MARWADI KHU.) 		1825011000NRG24070720230278841 07/07/2023 Jyoti Devanand Kamble 1825011WL026633 Jyoti Devanand Kamble 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211881 JYOTI DEVANAND KAMBLE UNION BANK OF INDIA(508500)
48 PUSAD MH-25-011-067-001/258
(MARWADI KHU.) 		1825011000NRG24070720230278842 07/07/2023 Vinod Maroti Kamble 1825011WL026633 Vinod Maroti Kamble 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211876 VINOD MAROTI KAMBALE UNION BANK OF INDIA(508500)
49 PUSAD MH-25-011-067-001/288
(MARWADI KHU.) 		1825011000NRG24070720230278843 07/07/2023 Nandkishor Pandurng Zodge 1825011WL026633 Nandkishor Pandurng Zodge 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211884 NANDKISHOR PANDURNG ZODGE UNION BANK OF INDIA(508500)
50 PUSAD MH-25-011-067-001/296
(MARWADI KHU.) 		1825011000NRG24070720230278844 07/07/2023 Rahul Babarao Chavare 1825011WL026633 Rahul Babarao Chavare 00468 UBIN0543870 1638 1638 Processed 13/07/2023 A193230211885 RAHUL BABARAO CHAVARE UNION BANK OF INDIA(508500)
SubTotal 16926 16926
51 PUSAD MH-25-011-067-001/149
(MARWADI KHU.) 		1825011000NRG24070720230278833 07/07/2023 Santosh Chokha Kambale 1825011WL026633 Santosh Chokha Kambale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211889 SANTOSH CHOKHAJI KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
52 PUSAD MH-25-011-050-001/245
(JAMB BAZAR) 		1825011000NRG24070720230278715 07/07/2023 Datta Ambaji Gavande 1825011WL026610 Datta Ambaji Gavande 00768 UTIB0SYDC82 1911 1911 Processed 13/07/2023 A193230211836 MR DATTARAO AMBAJI GAVANDE STATE BANK OF INDIA(508548)
53 PUSAD MH-25-011-050-001/712
(JAMB BAZAR) 		1825011000NRG24070720230278721 07/07/2023 Gajanan Natthu Modak 1825011WL026610 Gajanan Natthu Modak 00768 UTIB0SYDC82 1911 1911 Processed 13/07/2023 A193230211837 MR GAJANAN NATTHU MODAK STATE BANK OF INDIA(508548)
SubTotal 3822 3822
54 PUSAD MH-25-011-071-001/2011
(BELORA) 		1825011000NRG24070720230278992 07/07/2023 Jyoti Satish Maske 1825011WL026648 Jyoti Satish Maske 00768 UTIB0SYDC92 1911 1911 Processed 13/07/2023 A193230211842 JYOTI SATISH MASKE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 99099 99099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_070723APB_FTO_105481 Bank of Maharastra MAHB0001520 PUSAD 1911
2 PUSAD MH1825011999_070723APB_FTO_105481 Central Bank Of India CBIN0281517 ANSING 1638
3 PUSAD MH1825011999_070723APB_FTO_105481 Distt.Central Coop.Bank UTIB0SYDC92 Belora 10920
4 PUSAD MH1825011999_070723APB_FTO_105481 State Bank of India SBIN0000459 PUSAD 56511
5 PUSAD MH1825011999_070723APB_FTO_105481 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 3822
6 PUSAD MH1825011999_070723APB_FTO_105481 Union Bank of India UBIN0543870 BELURA PUSAD 16926
7 PUSAD MH1825011999_070723APB_FTO_105481 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 1638
8 PUSAD MH1825011999_070723APB_FTO_105481 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC82 JAMB BAZAR 3822
9 PUSAD MH1825011999_070723APB_FTO_105481 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC92 BELORA 1911

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