Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:49:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_131223APB_FTO_316659
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-25-014-014-001/123
(GHUI) 		1825014000NRG24131220230510548 13/12/2023 Lalita Devidas Chavhan 1825014WL060875 Lalita Devidas Chavhan 00089 CBIN0282051 2030 2030 Processed 01/03/2024 A061240064102 Mrs. LALITA DEVIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
2 NER MH-25-014-014-001/132
(GHUI) 		1825014000NRG24131220230510568 13/12/2023 Shankar Ala Rathod 1825014WL060882 Shankar Ala Rathod 00089 CBIN0282051 2016 2016 Processed 01/03/2024 A061240064103 SHANKAR ALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 NER MH-25-014-014-001/141
(GHUI) 		1825014000NRG24131220230510542 13/12/2023 Pramila Ramdas Chavhan 1825014WL060874 Pramila Ramdas Chavhan 00089 CBIN0282051 1638 1638 Processed 01/03/2024 A061240064089 MS PRAMILA RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
4 NER MH-25-014-014-001/154
(GHUI) 		1825014000NRG24131220230510569 13/12/2023 Sudhakar U Rathod 1825014WL060882 Sudhakar U Rathod 00089 CBIN0282051 2016 2016 Processed 01/03/2024 A061240064092 Shri SUDHAKAR UKANDA RATHOD CENTRAL BANK OF INDIA(607115)
5 NER MH-25-014-014-001/222
(GHUI) 		1825014000NRG24131220230510550 13/12/2023 khemsing sakaru aade 1825014WL060875 khemsing sakaru aade 00089 CBIN0282051 2030 2030 Processed 01/03/2024 A061240064090 ADE KHEMSING SAKRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 NER MH-25-014-014-001/323
(GHUI) 		1825014000NRG24131220230510546 13/12/2023 Mandabai S Rathod 1825014WL060874 Mandabai S Rathod 00089 CBIN0282051 1365 1365 Processed 01/03/2024 A061240064093 Mrs. MANDABAI SANDIP RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 11095 11095
7 NER MH-25-014-014-001/194
(GHUI) 		1825014000NRG24131220230510571 13/12/2023 Narayan L Aade 1825014WL060882 Narayan L Aade 00114 UTIB0SYDC02 2016 2016 Processed 01/03/2024 A061240064084 Mr. NARAYAN LAKHARAM ADE CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
8 NER MH-25-014-014-002/555
(GHUI) 		1825014000NRG24131220230510547 13/12/2023 Manoj Ramdas Chavhan 1825014WL060874 Manoj Ramdas Chavhan 00165 IBKL0000508 1365 1365 Processed 01/03/2024 A061240064087 MR MANOJ RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
9 NER MH-25-014-014-001/229
(GHUI) 		1825014000NRG24131220230510545 13/12/2023 Panjab Namdeo Rathod 1825014WL060874 Panjab Namdeo Rathod 00354 PUNB0592300 1365 1365 Processed 01/03/2024 A061240064099 Mr. PANJAB NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
10 NER MH-25-014-014-002/641
(GHUI) 		1825014000NRG24131220230510551 13/12/2023 Onkar Badri Jadhao 1825014WL060875 Onkar Badri Jadhao 00415 SBIN0011520 2030 2030 Processed 01/03/2024 A061240064091 MR ONKAR BADRI JADHAO STATE BANK OF INDIA(508548)
SubTotal 2030 2030
11 NER MH-25-014-014-001/198
(GHUI) 		1825014000NRG24131220230510544 13/12/2023 Omdevi Vithal Pawar 1825014WL060874 Omdevi Vithal Pawar 00415 SBIN0018643 1365 1365 Processed 01/03/2024 A061240064088 PAWAR OMDEVI V AND PAWAR VITTHAL BHAVSNG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
12 NER MH-25-014-014-001/160
(GHUI) 		1825014000NRG24131220230510543 13/12/2023 Vandana Dulichand Ade 1825014WL060874 Vandana Dulichand Ade 00468 UBIN0534307 1638 1638 Processed 01/03/2024 A061240064094 VANDANA DULICHAND ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 NER MH-25-014-008-001/213
(PATHRAD (GOLE)) 		1825014000NRG24131220230510457 13/12/2023 Shilabai Gunwant Yende 1825014WL060862 Shilabai Gunwant Yende 00468 UBIN0545791 1911 1911 Processed 01/03/2024 A061240064098 SHILA GUNAVANTRAV YENDE FINCARE SMALL FINANCE BANK LTD(608304)
14 NER MH-25-014-008-001/243
(PATHRAD (GOLE)) 		1825014000NRG24131220230510458 13/12/2023 Vijaya Durgesh Nerkar 1825014WL060862 Vijaya Durgesh Nerkar 00468 UBIN0545791 1911 1911 Processed 01/03/2024 A061240064100 VIJAYA DURGESH NERKAR UNION BANK OF INDIA(508500)
15 NER MH-25-014-008-001/256
(PATHRAD (GOLE)) 		1825014000NRG24131220230510459 13/12/2023 Chaya Panjab Madkam 1825014WL060862 Chaya Panjab Madkam 00468 UBIN0545791 1911 1911 Processed 01/03/2024 A061240064097 CHHAYA PUNJABRAO MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 NER MH-25-014-008-001/327
(PATHRAD (GOLE)) 		1825014000NRG24131220230510461 13/12/2023 Shila Winod Tekam 1825014WL060862 Shila Winod Tekam 00468 UBIN0545791 1911 1911 Processed 01/03/2024 A061240064096 SHILA WINODRAV TEKAM UNION BANK OF INDIA(508500)
17 NER MH-25-014-008-001/327
(PATHRAD (GOLE)) 		1825014000NRG24131220230510460 13/12/2023 Vinod S Tekam 1825014WL060862 Vinod S Tekam 00468 UBIN0545791 1911 1911 Processed 01/03/2024 A061240064101 MNR RAJESH M/G VINODRAO SHANKARRAO TEKAM UNION BANK OF INDIA(508500)
18 NER MH-25-014-008-001/71
(PATHRAD (GOLE)) 		1825014000NRG24131220230510462 13/12/2023 Sunita Suresh Gole 1825014WL060862 Sunita Suresh Gole 00468 UBIN0545791 1911 1911 Processed 01/03/2024 A061240064095 SUNITA SURENDRA GOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
19 NER MH-25-014-014-002/213
(GHUI) 		1825014000NRG24131220230510572 13/12/2023 Ravi Lakharam Aade 1825014WL060882 Ravi Lakharam Aade 00691 IPOS0000001 2016 2016 Processed 01/03/2024 A061240064086 RAVI LAKHARAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
20 NER MH-25-014-014-002/221
(GHUI) 		1825014000NRG24131220230510573 13/12/2023 Punam Mohan Rathod 1825014WL060882 Punam Mohan Rathod 00768 UTIB0SYDC75 2016 2016 Processed 01/03/2024 A061240064085 PUNAM MOHAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2016 2016
Total 36372 36372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_131223APB_FTO_316659 Central Bank Of India CBIN0282051 UTTARWADHONA 11095
2 NER MH1825014999_131223APB_FTO_316659 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 2016
3 NER MH1825014999_131223APB_FTO_316659 IDBI BANK IBKL0000508 YEOTMAL 1365
4 NER MH1825014999_131223APB_FTO_316659 Punjab National Bank PUNB0592300 DARWHA ROAD 1365
5 NER MH1825014999_131223APB_FTO_316659 State Bank of India SBIN0011520 UMARASARA 2030
6 NER MH1825014999_131223APB_FTO_316659 State Bank of India SBIN0018643 LOHARA 1365
7 NER MH1825014999_131223APB_FTO_316659 Union Bank of India UBIN0534307 YEOTMAL 1638
8 NER MH1825014999_131223APB_FTO_316659 Union Bank of India UBIN0545791 WATFALI  (NER) 11466
9 NER MH1825014999_131223APB_FTO_316659 India Post Payments Bank IPOS0000001 YAVATMAL 2016
10 NER MH1825014999_131223APB_FTO_316659 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC75 MALKHED KHU 2016

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