Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_260623APB_FTO_86135
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 RALEGAON MH-25-004-197-001/13
(ANTARGAON) 		1825004000NRG24260620230213410 26/06/2023 kalidas kumre 1825004WL020191 kalidas kumre 00048 BKID0000638 1638 1638 Processed 01/07/2023 A182230043236 KUMARE KALIDAS SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-197-001/140-A
(ANTARGAON) 		1825004000NRG24260620230213448 26/06/2023 vilas raut 1825004WL020193 vilas raut 00048 BKID0000638 1638 1638 Processed 01/07/2023 A182230043238 VILAS VITTHAL RAUT BANK OF INDIA(508505)
3 RALEGAON MH-25-004-197-001/182
(ANTARGAON) 		1825004000NRG24260620230213416 26/06/2023 Sunil V Harbade 1825004WL020191 Sunil V Harbade 00048 BKID0000638 1638 1638 Processed 01/07/2023 A182230043235 SUNIL VITHALRAO HARDE BANK OF INDIA(508505)
4 RALEGAON MH-25-004-197-001/365
(ANTARGAON) 		1825004000NRG24260620230213461 26/06/2023 Pranit Ravindra Niimsatkar 1825004WL020193 Pranit Ravindra Niimsatkar 00048 BKID0000638 1638 1638 Processed 01/07/2023 A182230043234 PRANIT RAVINDRA NIMSATKAR BANK OF INDIA(508505)
5 RALEGAON MH-25-004-197-001/74
(ANTARGAON) 		1825004000NRG24260620230213470 26/06/2023 Asmita Keshav Waghmare 1825004WL020193 Asmita Keshav Waghmare 00048 BKID0000638 1638 1638 Processed 01/07/2023 A182230043237 ASMITA KESHAW WAGHAMARE BANK OF INDIA(508505)
SubTotal 8190 8190
6 RALEGAON MH-25-004-195-001/49
(SARAI) 		1825004000NRG24260620230212808 26/06/2023 manda kodape 1825004WL020115 manda kodape 00089 CBIN0282811 1638 1638 Processed 01/07/2023 A182230043262 MRS MANDABAI VITTHAL KODAPE STATE BANK OF INDIA(508548)
7 RALEGAON MH-25-004-195-001/603
(SARAI) 		1825004000NRG24260620230212810 26/06/2023 Amol Mahadev Tijare 1825004WL020115 Amol Mahadev Tijare 00089 CBIN0282811 1638 1638 Processed 01/07/2023 A182230043241 Master AMOL MAHADEORAO TIJARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
8 RALEGAON MH-25-004-007-001/128
(WARADH) 		1825004000NRG24260620230212777 26/06/2023 Savita Mangi 1825004WL020113 Savita Mangi 00114 UTIB0SYDC35 1911 1911 Processed 01/07/2023 A182230043229 MANAGI SAVITRI SOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 RALEGAON MH-25-004-007-001/224
(WARADH) 		1825004000NRG24260620230212791 26/06/2023 Ramji Khanni 1825004WL020113 Ramji Khanni 00114 UTIB0SYDC35 1911 1911 Processed 01/07/2023 A182230043233 RAMAJI MAHADEV KHANDI (M.V. MAHADEV POTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 RALEGAON MH-25-004-007-001/225
(WARADH) 		1825004000NRG24260620230212794 26/06/2023 Kawadu Mahadev Khanni 1825004WL020113 Kawadu Mahadev Khanni 00114 UTIB0SYDC35 1911 1911 Processed 01/07/2023 A182230043228 KAVADU MAHADEV KHANNI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 RALEGAON MH-25-004-195-001/612
(SARAI) 		1825004000NRG24260620230212811 26/06/2023 Nitin M Hiwarkar 1825004WL020115 Nitin M Hiwarkar 00114 UTIB0SYDC35 1638 1638 Processed 01/07/2023 A182230043230 HIVARKAR NITIN MAHADEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 RALEGAON MH-25-004-195-001/613
(SARAI) 		1825004000NRG24260620230212812 26/06/2023 Gajanan B Hiwarkar 1825004WL020115 Gajanan B Hiwarkar 00114 UTIB0SYDC35 1638 1638 Processed 01/07/2023 A182230043232 MR GAJAANA BANDDU HIWARKAR STATE BANK OF INDIA(508548)
13 RALEGAON MH-25-004-195-001/615
(SARAI) 		1825004000NRG24260620230212813 26/06/2023 SAchin M Hiwarkar 1825004WL020115 SAchin M Hiwarkar 00114 UTIB0SYDC35 1638 1638 Processed 01/07/2023 A182230043231 HIVARKAR SACHIN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10647 10647
14 RALEGAON MH-25-004-195-001/531
(SARAI) 		1825004000NRG24260620230212809 26/06/2023 ashvini kodape 1825004WL020115 ashvini kodape 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043260 MRS ASHWINI SANDIP KODAPE STATE BANK OF INDIA(508548)
15 RALEGAON MH-25-004-197-001/12
(ANTARGAON) 		1825004000NRG24260620230213442 26/06/2023 Arvinda Ramaji Nagose 1825004WL020193 Arvinda Ramaji Nagose 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043248 ARVIND RAMAJI NAGOSE BANK OF INDIA(508505)
16 RALEGAON MH-25-004-197-001/140-A
(ANTARGAON) 		1825004000NRG24260620230213449 26/06/2023 rupali raut 1825004WL020193 rupali raut 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043253 MRS RUPALI VILAS RAUT STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-197-001/176
(ANTARGAON) 		1825004000NRG24260620230213450 26/06/2023 babanrao dhale 1825004WL020193 babanrao dhale 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043256 BABAN PHULDAS DHALE BANK OF INDIA(508505)
18 RALEGAON MH-25-004-197-001/176
(ANTARGAON) 		1825004000NRG24260620230213451 26/06/2023 nilima baban dhale 1825004WL020193 nilima baban dhale 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043255 MRS NILIMA BABANRAO DHALE STATE BANK OF INDIA(508548)
19 RALEGAON MH-25-004-197-001/182
(ANTARGAON) 		1825004000NRG24260620230213417 26/06/2023 Jaya harde 1825004WL020191 Jaya harde 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043252 MISS JAYA SUNIL HARADE STATE BANK OF INDIA(508548)
20 RALEGAON MH-25-004-197-001/183
(ANTARGAON) 		1825004000NRG24260620230213419 26/06/2023 ranjan kumre 1825004WL020191 ranjan kumre 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043251 MRS RANJANA MAHENDRA UMARE STATE BANK OF INDIA(508548)
21 RALEGAON MH-25-004-197-001/269
(ANTARGAON) 		1825004000NRG24260620230213454 26/06/2023 Rajendra Gulabrao Ladhe 1825004WL020193 Rajendra Gulabrao Ladhe 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043240 MR RAJENDRA GULABRAO LADHE STATE BANK OF INDIA(508548)
22 RALEGAON MH-25-004-197-001/338
(ANTARGAON) 		1825004000NRG24260620230213458 26/06/2023 jotsna raut 1825004WL020193 jotsna raut 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043247 JYOTSNA SHARAD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
23 RALEGAON MH-25-004-197-001/351
(ANTARGAON) 		1825004000NRG24260620230213460 26/06/2023 Komal Rajendra Belkhede 1825004WL020193 Komal Rajendra Belkhede 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043243 KOMAL RAJENDR BELAKHEDE BANK OF INDIA(508505)
24 RALEGAON MH-25-004-197-001/351
(ANTARGAON) 		1825004000NRG24260620230213459 26/06/2023 Rajendra Laxman Belkhede 1825004WL020193 Rajendra Laxman Belkhede 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043242 BELKHEDE RAJENDRA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 RALEGAON MH-25-004-197-001/366
(ANTARGAON) 		1825004000NRG24260620230213462 26/06/2023 Pallvi Tagde 1825004WL020193 Pallvi Tagde 00415 SBIN0003896 1638 1638 Processed 02/07/2023 A182230043244 PALLAVI SANJAYRAV TAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 RALEGAON MH-25-004-197-001/370
(ANTARGAON) 		1825004000NRG24260620230213463 26/06/2023 Suraj gajann Pende 1825004WL020193 Suraj gajann Pende 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043245 MR SURAJ GAJANAN PENDE STATE BANK OF INDIA(508548)
27 RALEGAON MH-25-004-197-001/371
(ANTARGAON) 		1825004000NRG24260620230213464 26/06/2023 Kashinath Maroti bhagat 1825004WL020193 Kashinath Maroti bhagat 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043257 MR KASHINATH MAROTI BHAGAT STATE BANK OF INDIA(508548)
28 RALEGAON MH-25-004-197-001/374
(ANTARGAON) 		1825004000NRG24260620230213429 26/06/2023 harshal vanarashe 1825004WL020191 harshal vanarashe 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043263 VANARASE HARSHAL PANDHARINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 RALEGAON MH-25-004-197-001/7
(ANTARGAON) 		1825004000NRG24260620230213467 26/06/2023 bhimarav bhagat 1825004WL020193 bhimarav bhagat 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043258 BHIMRAO MAROTI BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
30 RALEGAON MH-25-004-197-001/7
(ANTARGAON) 		1825004000NRG24260620230213468 26/06/2023 jayshri Bhgat 1825004WL020193 jayshri Bhgat 00415 SBIN0003896 1638 1638 Processed 01/07/2023 A182230043259 MRS JAYA BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
SubTotal 27846 27846
31 RALEGAON MH-25-004-007-001/112
(WARADH) 		1825004000NRG24260620230212766 26/06/2023 Indubai 1825004WL020113 Indubai 00415 SBIN0008331 1911 1911 Processed 01/07/2023 A182230043246 MRS INDU BABARAO WAGDHARE STATE BANK OF INDIA(508548)
32 RALEGAON MH-25-004-007-001/112
(WARADH) 		1825004000NRG24260620230212767 26/06/2023 Vishanu 1825004WL020113 Vishanu 00415 SBIN0008331 1911 1911 Processed 01/07/2023 A182230043250 MR VISHNU BABARAO WAGDHARE STATE BANK OF INDIA(508548)
33 RALEGAON MH-25-004-007-001/120
(WARADH) 		1825004000NRG24260620230212768 26/06/2023 Waman s. Madagi 1825004WL020113 Waman s. Madagi 00415 SBIN0008331 1911 1911 Processed 01/07/2023 A182230043239 MR WAMAN SITARAM MANAGI STATE BANK OF INDIA(508548)
34 RALEGAON MH-25-004-007-001/125
(WARADH) 		1825004000NRG24260620230212772 26/06/2023 Godabai 1825004WL020113 Godabai 00415 SBIN0008331 1911 1911 Processed 01/07/2023 A182230043249 KHANDI GODAVARI BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 RALEGAON MH-25-004-007-001/224
(WARADH) 		1825004000NRG24260620230212788 26/06/2023 maina khanni 1825004WL020113 maina khanni 00415 SBIN0008331 1911 1911 Processed 01/07/2023 A182230043254 MRS MAINABAI RAMAJI KHANNI STATE BANK OF INDIA(508548)
36 RALEGAON MH-25-004-007-001/225
(WARADH) 		1825004000NRG24260620230212792 26/06/2023 sagar 1825004WL020113 sagar 00415 SBIN0008331 1911 1911 Processed 01/07/2023 A182230043261 SAGAR KAWADUJI KHANNI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
37 RALEGAON MH-25-004-197-001/149
(ANTARGAON) 		1825004000NRG24260620230213415 26/06/2023 sanjay raut 1825004WL020191 sanjay raut 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230043264 RAUT SANJAY PANJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
38 RALEGAON MH-25-004-197-001/371
(ANTARGAON) 		1825004000NRG24260620230213465 26/06/2023 karuna Kashinath bhagat 1825004WL020193 karuna Kashinath bhagat 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230043265 KARUNA KASHINATH BHAGAT BANK OF INDIA(508505)
SubTotal 3276 3276
39 RALEGAON MH-25-004-197-001/373
(ANTARGAON) 		1825004000NRG24260620230213428 26/06/2023 pandhari vanarase 1825004WL020191 pandhari vanarase 00768 UTIB0SYDC23 1638 1638 Processed 01/07/2023 A182230043226 VANARSE PANDHRI MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-197-001/74
(ANTARGAON) 		1825004000NRG24260620230213469 26/06/2023 Keshav Pancham Waghamare 1825004WL020193 Keshav Pancham Waghamare 00768 UTIB0SYDC23 1638 1638 Processed 01/07/2023 A182230043227 KESHV P.WAGHMARE K.WAGHMA{SM} YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 67977 67977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_260623APB_FTO_86135 Bank of India BKID0000638 Ralegaon 8190
2 RALEGAON MH1825004999_260623APB_FTO_86135 Central Bank Of India CBIN0282811 WADHONE BAZAR 3276
3 RALEGAON MH1825004999_260623APB_FTO_86135 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 10647
4 RALEGAON MH1825004999_260623APB_FTO_86135 State Bank of India SBIN0003896 RALEGAON 27846
5 RALEGAON MH1825004999_260623APB_FTO_86135 State Bank of India SBIN0008331 SAWARKHED 11466
6 RALEGAON MH1825004999_260623APB_FTO_86135 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 3276
7 RALEGAON MH1825004999_260623APB_FTO_86135 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC23 RALEGAON 3276

Download In Excel