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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_251023APB_FTO_253171
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 BABULGAON MH-25-002-001-002/80
(YAVALI)
1825002000NRG24251020230456994 25/10/2023 Sanjay D Bhore 1825002WL053454 Sanjay D Bhore 00048 BKID0000637 1911 1911 Processed 11/11/2023 A314230708111 SANJAY DEAVRAO BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 BABULGAON MH-25-002-001-002/23
(YAVALI)
1825002000NRG24251020230456990 25/10/2023 Chanda Rajesh Wathode 1825002WL053454 Chanda Rajesh Wathode 00114 UTIB0SYDC16 1911 1911 Processed 10/11/2023 A314230708109 CHANDA RAJESH WATODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
3 BABULGAON MH-25-002-060-002/116
(BHATMARG)
1825002000NRG24251020230456982 25/10/2023 NIlesh R Dhay 1825002WL053453 NIlesh R Dhay 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230708113 NILESH RAVISHANKAR DHAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BABULGAON MH-25-002-060-002/116
(BHATMARG)
1825002000NRG24251020230456981 25/10/2023 Ravishankar W Dhay 1825002WL053453 Ravishankar W Dhay 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230708114 Mr. RAVISHANKAR VAMANRAO DHAYE INDIAN BANK(607105)
5 BABULGAON MH-25-002-060-002/142
(BHATMARG)
1825002000NRG24251020230456983 25/10/2023 Akshay Ashok Kadam 1825002WL053453 Akshay Ashok Kadam 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230708116 Mr. Akshy Ashokrao Kadam INDIAN BANK(607105)
6 BABULGAON MH-25-002-060-002/19
(BHATMARG)
1825002000NRG24251020230456984 25/10/2023 Maroti.M. Narnawre 1825002WL053453 Maroti.M. Narnawre 00176 IDIB000P518 1911 1911 Processed 11/11/2023 A314230708119 MAROTRAO MAHADEV NARNAVRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-060-002/52
(BHATMARG)
1825002000NRG24251020230456988 25/10/2023 Dyanshwar dhaye 1825002WL053453 Dyanshwar dhaye 00176 IDIB000P518 1911 1911 Processed 11/11/2023 A314230708118 NHANESHVAR/GAJANAN BHAROW DHAME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
8 BABULGAON MH-25-002-001-002/339
(YAVALI)
1825002000NRG24251020230456993 25/10/2023 Vidya D Bhawre 1825002WL053454 Vidya D Bhawre 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230708120 VIDYA DILIP BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-001-002/81
(YAVALI)
1825002000NRG24251020230456995 25/10/2023 Devrao B Bhavre 1825002WL053454 Devrao B Bhavre 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230708112 DEVRAO BHAGWAN BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
10 BABULGAON MH-25-002-001-002/229
(YAVALI)
1825002000NRG24251020230456989 25/10/2023 Ravindra Vitthal Dabhekar 1825002WL053454 Ravindra Vitthal Dabhekar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230708115 RAVINDRA VITTHALRAO DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BABULGAON MH-25-002-001-002/32
(YAVALI)
1825002000NRG24251020230456991 25/10/2023 Savita N Kavle 1825002WL053454 Savita N Kavle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230708122 SAVITA NARESH KAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-060-002/35
(BHATMARG)
1825002000NRG24251020230456987 25/10/2023 Chandrabhan L. Randhey 1825002WL053453 Chandrabhan L. Randhey 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230708117 RANDHAYE CHANDRABHAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
13 BABULGAON MH-25-002-001-002/32
(YAVALI)
1825002000NRG24251020230456992 25/10/2023 Naresh Laxman Kavle 1825002WL053454 Naresh Laxman Kavle 00768 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230708110 KAVADE NARESH LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 BABULGAON MH-25-002-001-002/81
(YAVALI)
1825002000NRG24251020230456996 25/10/2023 Mankurna Devrao Bhovre 1825002WL053454 Mankurna Devrao Bhovre 00768 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230708121 MANKARNA DEVRAO BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_251023APB_FTO_253171 Bank of India BKID0000637 BABHULGAON 1911
2 BABULGAON MH1825002999_251023APB_FTO_253171 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1911
3 BABULGAON MH1825002999_251023APB_FTO_253171 Indian Bank IDIB000P518 PAHUR 9555
4 BABULGAON MH1825002999_251023APB_FTO_253171 State Bank of India SBIN0003799 BABULGAON 3822
5 BABULGAON MH1825002999_251023APB_FTO_253171 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1911
6 BABULGAON MH1825002999_251023APB_FTO_253171 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 3822
7 BABULGAON MH1825002999_251023APB_FTO_253171 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 3822

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