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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:06:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_290823APB_FTO_180158
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 NER MH-25-014-010-002/346
(INDRATHANA) 		1825014000NRG24290820230392831 29/08/2023 Rahul Rambhau Invate 1825014WL042670 Rahul Rambhau Invate 00051 MAHB0001906 1911 1911 Processed 15/09/2023 A258230196822 Mr. RAHUL RAMBHAU INWATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 NER MH-25-014-010-002/168
(INDRATHANA) 		1825014000NRG24290820230392828 29/08/2023 Padmakar Suryabhan Kusram 1825014WL042670 Padmakar Suryabhan Kusram 00114 UTIB0SYDC64 1911 1911 Processed 15/09/2023 A258230196840 KUSARAM PADMAKAR S. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 NER MH-25-014-010-002/68
(INDRATHANA) 		1825014000NRG24290820230392824 29/08/2023 Pandit Sonba Rangari 1825014WL042669 Pandit Sonba Rangari 00114 UTIB0SYDC64 1911 1911 Processed 15/09/2023 A258230196841 PANDIT SONABA RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
4 NER MH-25-014-010-002/80
(INDRATHANA) 		1825014000NRG24290820230392825 29/08/2023 Angulimal Vitthal Meshram 1825014WL042669 Angulimal Vitthal Meshram 00114 UTIB0SYDC64 1911 1911 Processed 15/09/2023 A258230196842 MR ANGULIMAL VITHALRAO MESHRAM STATE BANK OF INDIA(508548)
5 NER MH-25-014-053-001/126
(UDAPUR) 		1825014000NRG24290820230392862 29/08/2023 Raju Janardhan Bhoyar 1825014WL042677 Raju Janardhan Bhoyar 00114 UTIB0SYDC64 1911 1911 Processed 15/09/2023 A258230196390 RAJU JANARDAN BHOYAR STATE BANK OF INDIA(508548)
6 NER MH-25-014-053-001/130
(UDAPUR) 		1825014000NRG24290820230392863 29/08/2023 Vasantarao Motiram Karapte 1825014WL042677 Vasantarao Motiram Karapte 00114 UTIB0SYDC64 1911 1911 Processed 15/09/2023 A258230196391 VASANTA MOTIRAM KARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
7 NER MH-25-014-077-001/344
(DAHIFAL) 		1825014000NRG24290820230392810 29/08/2023 Shaharukh khan D Pathan 1825014WL042667 Shaharukh khan D Pathan 00114 UTIB0SYDC65 1638 1638 Processed 15/09/2023 A258230196392 MR SHAHRUKH KHAN DAULAT KHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 NER MH-25-014-010-002/11
(INDRATHANA) 		1825014000NRG24290820230392827 29/08/2023 Roshan R Kolvate 1825014WL042670 Roshan R Kolvate 00415 SBIN0002168 1911 1911 Processed 15/09/2023 A258230196397 ROSHAN RAJENDRA KOLWATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NER MH-25-014-010-002/323
(INDRATHANA) 		1825014000NRG24290820230392830 29/08/2023 Rutil P Dhurve 1825014WL042670 Rutil P Dhurve 00415 SBIN0002168 1911 1911 Processed 15/09/2023 A258230196404 MR RUTTIK DHURVE STATE BANK OF INDIA(508548)
10 NER MH-25-014-010-002/346
(INDRATHANA) 		1825014000NRG24290820230392832 29/08/2023 Akshay Rambhau Invate 1825014WL042670 Akshay Rambhau Invate 00415 SBIN0002168 1911 1911 Processed 15/09/2023 A258230196398 MR AKSHAY RAMBHAU INWATE STATE BANK OF INDIA(508548)
11 NER MH-25-014-010-002/395
(INDRATHANA) 		1825014000NRG24290820230392821 29/08/2023 Adesh V Thakare 1825014WL042669 Adesh V Thakare 00415 SBIN0002168 1638 1638 Processed 15/09/2023 A258230196406 MR ADESHA VIJAY THAKARE STATE BANK OF INDIA(508548)
12 NER MH-25-014-010-002/42
(INDRATHANA) 		1825014000NRG24290820230392833 29/08/2023 Pandurang Motiram Sathwane 1825014WL042670 Pandurang Motiram Sathwane 00415 SBIN0002168 1911 1911 Processed 15/09/2023 A258230196837 PANDURANG MOTIRAM SATHAVANE AND NAMRATA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 NER MH-25-014-010-002/657
(INDRATHANA) 		1825014000NRG24290820230392822 29/08/2023 Vithhal M Bhalai 1825014WL042669 Vithhal M Bhalai 00415 SBIN0002168 1638 1638 Processed 15/09/2023 A258230196405 BHALAI VITAL MAGAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 NER MH-25-014-010-002/80
(INDRATHANA) 		1825014000NRG24290820230392826 29/08/2023 Yashoda Angulimal Meshram 1825014WL042669 Yashoda Angulimal Meshram 00415 SBIN0002168 1911 1911 Processed 15/09/2023 A258230196395 MISS YASHODA ANGULIMAL MESHRAM STATE BANK OF INDIA(508548)
15 NER MH-25-014-052-001/203
(MANGRUL) 		1825014000NRG24290820230392855 29/08/2023 Devanand Shesharao Pande 1825014WL042676 Devanand Shesharao Pande 00415 SBIN0002168 1911 1911 Processed 15/09/2023 A258230196399 MR DEVANAND SHESHRAO PANDE STATE BANK OF INDIA(508548)
16 NER MH-25-014-077-001/450
(DAHIFAL) 		1825014000NRG24290820230392819 29/08/2023 Tanvir Khan Nasir Khan 1825014WL042668 Tanvir Khan Nasir Khan 00415 SBIN0002168 1638 1638 Processed 15/09/2023 A258230196835 MR TANVEERKHA NASIRKHAN KHAN STATE BANK OF INDIA(508548)
SubTotal 16380 16380
17 NER MH-25-014-010-002/253
(INDRATHANA) 		1825014000NRG24290820230392807 29/08/2023 Anil Shrawan Ranmale 1825014WL042667 Anil Shrawan Ranmale 00415 SBIN0003897 1638 1638 Processed 15/09/2023 A258230196401 MR ANIL SHRAWAN RANMALE STATE BANK OF INDIA(508548)
18 NER MH-25-014-077-001/238
(DAHIFAL) 		1825014000NRG24290820230392809 29/08/2023 Najimakha N Pathan 1825014WL042667 Najimakha N Pathan 00415 SBIN0003897 1638 1638 Processed 15/09/2023 A258230196400 NAJIM KHAN NASIR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NER MH-25-014-077-001/273
(DAHIFAL) 		1825014000NRG24290820230392816 29/08/2023 purushottam vithoba bangale 1825014WL042668 purushottam vithoba bangale 00415 SBIN0003897 1638 1638 Processed 15/09/2023 A258230196396 BANGALE PURUSHATAM VITHOBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 NER MH-25-014-077-001/350
(DAHIFAL) 		1825014000NRG24290820230392811 29/08/2023 Aasma parvin khan Pathan 1825014WL042667 Aasma parvin khan Pathan 00415 SBIN0003897 1638 1638 Processed 15/09/2023 A258230196402 MRS ASMAPARVEEN SHAHADATKHA PATHAN STATE BANK OF INDIA(508548)
21 NER MH-25-014-077-001/56
(DAHIFAL) 		1825014000NRG24290820230392820 29/08/2023 Kalim Mohbbat kha 1825014WL042668 Kalim Mohbbat kha 00415 SBIN0003897 1638 1638 Processed 15/09/2023 A258230196403 MR KALIMKHA MOHBBAT KHAN STATE BANK OF INDIA(508548)
22 NER MH-25-014-077-001/88
(DAHIFAL) 		1825014000NRG24290820230392814 29/08/2023 Shahanbi Hamidkha Pathan 1825014WL042667 Shahanbi Hamidkha Pathan 00415 SBIN0003897 1638 1638 Processed 15/09/2023 A258230196836 MRS SHAHANBI HAMIDKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 9828 9828
23 NER MH-25-014-052-001/127
(MANGRUL) 		1825014000NRG24290820230392836 29/08/2023 Dharampal T Barsangade 1825014WL042671 Dharampal T Barsangade 00468 UBIN0543918 1365 1365 Processed 15/09/2023 A258230196407 TULSHIDAS JANUJI BARSAGADE UNION BANK OF INDIA(508500)
24 NER MH-25-014-052-001/149
(MANGRUL) 		1825014000NRG24290820230392837 29/08/2023 SanjayDomaji Dongare 1825014WL042671 SanjayDomaji Dongare 00468 UBIN0543918 1365 1365 Processed 15/09/2023 A258230196820 PREMDAS DOMAJI DONGRE & SANJAY DOMAJI DO UNION BANK OF INDIA(508500)
25 NER MH-25-014-052-001/211
(MANGRUL) 		1825014000NRG24290820230392838 29/08/2023 Gajanan S Pawar 1825014WL042671 Gajanan S Pawar 00468 UBIN0543918 1365 1365 Processed 15/09/2023 A258230196818 GAJANAN SHANKARRAO PAWAR UNION BANK OF INDIA(508500)
26 NER MH-25-014-052-001/266
(MANGRUL) 		1825014000NRG24290820230392839 29/08/2023 Darshan Madhukarrao Jadhao 1825014WL042671 Darshan Madhukarrao Jadhao 00468 UBIN0543918 1365 1365 Processed 15/09/2023 A258230196819 DARSHAN MADHUKAR JADHAV UNION BANK OF INDIA(508500)
27 NER MH-25-014-052-001/29
(MANGRUL) 		1825014000NRG24290820230392840 29/08/2023 kasan L. Chawhan 1825014WL042671 kasan L. Chawhan 00468 UBIN0543918 1365 1365 Processed 15/09/2023 A258230196833 KASANDAS LALUJI CHAVHAN UNION BANK OF INDIA(508500)
28 NER MH-25-014-052-001/55
(MANGRUL) 		1825014000NRG24290820230392841 29/08/2023 Vishanu Nathhuji Rathod 1825014WL042671 Vishanu Nathhuji Rathod 00468 UBIN0543918 1365 1365 Processed 15/09/2023 A258230196408 VISHNU NATTHUJI RATHOD UNION BANK OF INDIA(508500)
29 NER MH-25-014-052-001/99
(MANGRUL) 		1825014000NRG24290820230392860 29/08/2023 Upanand Sheshrao Pandhe 1825014WL042676 Upanand Sheshrao Pandhe 00468 UBIN0543918 1911 1911 Processed 15/09/2023 A258230196834 UPANAND SHESHRAO PANDE UNION BANK OF INDIA(508500)
SubTotal 10101 10101
30 NER MH-25-014-010-002/202
(INDRATHANA) 		1825014000NRG24290820230392829 29/08/2023 Kailas Shivram Kodape 1825014WL042670 Kailas Shivram Kodape 00468 UBIN0545791 1911 1911 Processed 15/09/2023 A258230196832 KAILASH SHIVRAM KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 NER MH-25-014-077-001/366
(DAHIFAL) 		1825014000NRG24290820230392817 29/08/2023 Asif Khan Afsar Khan 1825014WL042668 Asif Khan Afsar Khan 00468 UBIN0545791 1638 1638 Processed 15/09/2023 A258230196821 MR ASIFKHAN AFSARKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 3549 3549
32 NER MH-25-014-010-002/53
(INDRATHANA) 		1825014000NRG24290820230392834 29/08/2023 Mahadev Shivram Kodape 1825014WL042670 Mahadev Shivram Kodape 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230196831 MAHADEV SHIVRAM KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 NER MH-25-014-053-001/130
(UDAPUR) 		1825014000NRG24290820230392864 29/08/2023 KUNDA VASANT KARPATE 1825014WL042677 KUNDA VASANT KARPATE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230196824 KUNDA VASANR KARAPTE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 NER MH-25-014-053-001/20
(UDAPUR) 		1825014000NRG24290820230392872 29/08/2023 SHARAD LAKSHMAN KHADASE 1825014WL042680 SHARAD LAKSHMAN KHADASE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230196828 SHARAD LAXMANRAV KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 NER MH-25-014-053-001/29
(UDAPUR) 		1825014000NRG24290820230392865 29/08/2023 LAXMI MOHAN KARPATE 1825014WL042677 LAXMI MOHAN KARPATE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230196823 LAXMI MOHAN KARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 NER MH-25-014-053-001/341
(UDAPUR) 		1825014000NRG24290820230392873 29/08/2023 SANGITA RAVINDRA KHADE 1825014WL042680 SANGITA RAVINDRA KHADE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230196830 SANGITA RAVINDRA KHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 NER MH-25-014-077-001/164
(DAHIFAL) 		1825014000NRG24290820230392808 29/08/2023 Panna Daulat mahure 1825014WL042667 Panna Daulat mahure 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230196826 PANNA DAULAT MAHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 NER MH-25-014-077-001/389
(DAHIFAL) 		1825014000NRG24290820230392818 29/08/2023 Sanjay B Khode 1825014WL042668 Sanjay B Khode 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230196827 MR SANJAY BHIMRAO KHODE STATE BANK OF INDIA(508548)
39 NER MH-25-014-077-001/508
(DAHIFAL) 		1825014000NRG24290820230392812 29/08/2023 Rajesh G Chavhan 1825014WL042667 Rajesh G Chavhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230196829 RAJESH GOPAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
40 NER MH-25-014-077-001/573
(DAHIFAL) 		1825014000NRG24290820230392813 29/08/2023 Amir Khan Nasir Khan 1825014WL042667 Amir Khan Nasir Khan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230196825 AAMIR KHAN NASIR KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15015 15015
41 NER MH-25-014-010-002/657
(INDRATHANA) 		1825014000NRG24290820230392823 29/08/2023 Pandurang V Bhalai 1825014WL042669 Pandurang V Bhalai 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230196394 PANDURANG VITTHAL BHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NER MH-25-014-010-002/779
(INDRATHANA) 		1825014000NRG24290820230392835 29/08/2023 Akash Vilas Uike 1825014WL042670 Akash Vilas Uike 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230196393 AKASH VILAS UAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
43 NER MH-25-014-077-001/197
(DAHIFAL) 		1825014000NRG24290820230392815 29/08/2023 DHANAJAY U NIMANKAR 1825014WL042668 DHANAJAY U NIMANKAR 00768 UTIB0SYDC65 1638 1638 Processed 15/09/2023 A258230196839 NIMANKAR DHANANJAI UTTAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
44 NER MH-25-014-052-001/51
(MANGRUL) 		1825014000NRG24290820230392857 29/08/2023 Ramdas Sahadev Dhargawe 1825014WL042676 Ramdas Sahadev Dhargawe 00768 UTIB0SYDC69 1911 1911 Processed 15/09/2023 A258230196838 RAMDAS SAHDEV DHARGAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_290823APB_FTO_180158 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_290823APB_FTO_180158 Distt.Central Coop.Bank UTIB0SYDC64 Ner 9555
3 NER MH1825014999_290823APB_FTO_180158 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 1638
4 NER MH1825014999_290823APB_FTO_180158 State Bank of India SBIN0002168 NERPESOPANT 16380
5 NER MH1825014999_290823APB_FTO_180158 State Bank of India SBIN0003897 BORI ARAB 9828
6 NER MH1825014999_290823APB_FTO_180158 Union Bank of India UBIN0543918 MANGALADEVI 10101
7 NER MH1825014999_290823APB_FTO_180158 Union Bank of India UBIN0545791 WATFALI  (NER) 3549
8 NER MH1825014999_290823APB_FTO_180158 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 15015
9 NER MH1825014999_290823APB_FTO_180158 India Post Payments Bank IPOS0000001 YAVATMAL 3549
10 NER MH1825014999_290823APB_FTO_180158 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC65 BORI ARAB 1638
11 NER MH1825014999_290823APB_FTO_180158 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC69 MANGLADEVI 1911

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