Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_100823APB_FTO_156518
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-25-014-077-001/574
(DAHIFAL) 		1825014000NRG24100820230369351 10/08/2023 Sushil V Dhakulkar 1825014WL038434 Sushil V Dhakulkar 00089 CBIN0284422 1638 1638 Processed 13/09/2023 A256230102610 MR SUSHIL VILAS DHAKULKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 NER MH-25-014-077-001/238
(DAHIFAL) 		1825014000NRG24100820230369355 10/08/2023 Nasirkha N Pathan 1825014WL038435 Nasirkha N Pathan 00114 UTIB0SYDC65 1911 1911 Processed 13/09/2023 A256230102624 NASIR KHA NOOR KHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
3 NER MH-25-014-077-001/344
(DAHIFAL) 		1825014000NRG24100820230369335 10/08/2023 Shaharukh khan D Pathan 1825014WL038431 Shaharukh khan D Pathan 00114 UTIB0SYDC65 1638 1638 Processed 13/09/2023 A256230102602 MR SHAHRUKH KHAN DAULAT KHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 3549 3549
4 NER MH-25-014-077-001/450
(DAHIFAL) 		1825014000NRG24100820230369343 10/08/2023 Tanvir Khan Nasir Khan 1825014WL038432 Tanvir Khan Nasir Khan 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230102613 MR TANVEERKHA NASIRKHAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 NER MH-25-014-077-001/124
(DAHIFAL) 		1825014000NRG24100820230369352 10/08/2023 Dadarao Pandurang Nandekar 1825014WL038435 Dadarao Pandurang Nandekar 00415 SBIN0003897 1911 1911 Processed 13/09/2023 A256230102620 NANDEKAR DADARAV PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 NER MH-25-014-077-001/175
(DAHIFAL) 		1825014000NRG24100820230369353 10/08/2023 Mobinkha Sahebkha Pathan 1825014WL038435 Mobinkha Sahebkha Pathan 00415 SBIN0003897 1911 1911 Processed 13/09/2023 A256230102619 MOBIN KHAN SAHEBKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
7 NER MH-25-014-077-001/183
(DAHIFAL) 		1825014000NRG24100820230369354 10/08/2023 Saiyad Amir S Bashir 1825014WL038435 Saiyad Amir S Bashir 00415 SBIN0003897 1911 1911 Processed 13/09/2023 A256230102608 MR AMIR BASHIR SAIYYAD STATE BANK OF INDIA(508548)
8 NER MH-25-014-077-001/238
(DAHIFAL) 		1825014000NRG24100820230369334 10/08/2023 Najimakha N Pathan 1825014WL038431 Najimakha N Pathan 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230102607 NAJIM KHAN NASIR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NER MH-25-014-077-001/255
(DAHIFAL) 		1825014000NRG24100820230369348 10/08/2023 Kailashrao Sitaramji Dhakulkar 1825014WL038434 Kailashrao Sitaramji Dhakulkar 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230102622 DHAKULKAR KAILASH SITARAM DAHIPHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 NER MH-25-014-077-001/256
(DAHIFAL) 		1825014000NRG24100820230369350 10/08/2023 Vikas V Dhakulkar 1825014WL038434 Vikas V Dhakulkar 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230102606 MR VIKAS VILASRAO DHAKULKAR STATE BANK OF INDIA(508548)
11 NER MH-25-014-077-001/256
(DAHIFAL) 		1825014000NRG24100820230369349 10/08/2023 vilas sitaramji dhakulkar 1825014WL038434 vilas sitaramji dhakulkar 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230102621 MR VILAS SITARAM DHAKULKAR STATE BANK OF INDIA(508548)
12 NER MH-25-014-077-001/273
(DAHIFAL) 		1825014000NRG24100820230369340 10/08/2023 purushottam vithoba bangale 1825014WL038432 purushottam vithoba bangale 00415 SBIN0003897 1911 1911 Processed 13/09/2023 A256230102605 BANGALE PURUSHATAM VITHOBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 NER MH-25-014-077-001/312
(DAHIFAL) 		1825014000NRG24100820230369357 10/08/2023 She Raheman She Malang 1825014WL038435 She Raheman She Malang 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230102604 MR RAHAMAN SK MALANG SK STATE BANK OF INDIA(508548)
14 NER MH-25-014-077-001/350
(DAHIFAL) 		1825014000NRG24100820230369336 10/08/2023 Aasma parvin khan Pathan 1825014WL038431 Aasma parvin khan Pathan 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230102611 MRS ASMAPARVEEN SHAHADATKHA PATHAN STATE BANK OF INDIA(508548)
15 NER MH-25-014-077-001/360
(DAHIFAL) 		1825014000NRG24100820230369337 10/08/2023 Sachin G Khode 1825014WL038431 Sachin G Khode 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230102609 MR SACHIN GHANSHYAM KHODE STATE BANK OF INDIA(508548)
16 NER MH-25-014-077-001/56
(DAHIFAL) 		1825014000NRG24100820230369344 10/08/2023 Kalim Mohbbat kha 1825014WL038432 Kalim Mohbbat kha 00415 SBIN0003897 1911 1911 Processed 13/09/2023 A256230102612 MR KALIMKHA MOHBBAT KHAN STATE BANK OF INDIA(508548)
SubTotal 21021 21021
17 NER MH-25-014-077-001/366
(DAHIFAL) 		1825014000NRG24100820230369341 10/08/2023 Asif Khan Afsar Khan 1825014WL038432 Asif Khan Afsar Khan 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230102614 MR ASIFKHAN AFSARKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 NER MH-25-014-077-001/164
(DAHIFAL) 		1825014000NRG24100820230369333 10/08/2023 Panna Daulat mahure 1825014WL038431 Panna Daulat mahure 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230102616 PANNA DAULAT MAHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 NER MH-25-014-077-001/346
(DAHIFAL) 		1825014000NRG24100820230369358 10/08/2023 Saiyyad Rahmudin S Bashir 1825014WL038435 Saiyyad Rahmudin S Bashir 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230102615 SYED RAHAMUDDIN SYED BASHIR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 NER MH-25-014-077-001/389
(DAHIFAL) 		1825014000NRG24100820230369342 10/08/2023 Sanjay B Khode 1825014WL038432 Sanjay B Khode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230102617 MR SANJAY BHIMRAO KHODE STATE BANK OF INDIA(508548)
21 NER MH-25-014-077-001/508
(DAHIFAL) 		1825014000NRG24100820230369338 10/08/2023 Rajesh G Chavhan 1825014WL038431 Rajesh G Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230102618 RAJESH GOPAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
22 NER MH-25-014-077-001/197
(DAHIFAL) 		1825014000NRG24100820230369339 10/08/2023 DHANAJAY U NIMANKAR 1825014WL038432 DHANAJAY U NIMANKAR 00768 UTIB0SYDC65 1911 1911 Processed 13/09/2023 A256230102623 NIMANKAR DHANANJAI UTTAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 NER MH-25-014-077-001/262
(DAHIFAL) 		1825014000NRG24100820230369356 10/08/2023 Mahamad Ismail Kha Pathan 1825014WL038435 Mahamad Ismail Kha Pathan 00768 UTIB0SYDC65 1638 1638 Processed 13/09/2023 A256230102603 MAHEMUD KHAN ISMAIL KHAN PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_100823APB_FTO_156518 Central Bank Of India CBIN0284422 Dardanagar 1638
2 NER MH1825014999_100823APB_FTO_156518 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 3549
3 NER MH1825014999_100823APB_FTO_156518 State Bank of India SBIN0002168 NERPESOPANT 1911
4 NER MH1825014999_100823APB_FTO_156518 State Bank of India SBIN0003897 BORI ARAB 21021
5 NER MH1825014999_100823APB_FTO_156518 Union Bank of India UBIN0545791 WATFALI  (NER) 1911
6 NER MH1825014999_100823APB_FTO_156518 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 7098
7 NER MH1825014999_100823APB_FTO_156518 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC65 BORI ARAB 3549

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