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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_130623APB_FTO_66253
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-25-002-004-001/426
(SARUL) 		1825002000NRG24130620230140998 13/06/2023 Kavita Vijayrao Enwate 1825002WL013094 Kavita Vijayrao Enwate 00048 BKID0000637 1911 1911 Processed 16/06/2023 A166230095536 KAVITA VIJAYRAO INWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24130620230141512 13/06/2023 Nita G Garad 1825002WL013138 Nita G Garad 00048 BKID0000637 1638 1638 Processed 16/06/2023 A166230095538 NITA GAJANAN GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-035-002/364
(RANI AMARAVATI) 		1825002000NRG24130620230142145 13/06/2023 Archana Sudhir Shirbhate 1825002WL013183 Archana Sudhir Shirbhate 00048 BKID0000637 1638 1638 Processed 16/06/2023 A166230095534 SHIRBHATE SUDHIR VASUDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-035-002/364
(RANI AMARAVATI) 		1825002000NRG24130620230142144 13/06/2023 Sudhir Wasudev Shirbhate 1825002WL013183 Sudhir Wasudev Shirbhate 00048 BKID0000637 1638 1638 Processed 16/06/2023 A166230095533 SUDHIR WASUDEO SHIRBHATE STATE BANK OF INDIA(508548)
5 BABULGAON MH-25-002-037-002/39
(GIMONA) 		1825002000NRG24130620230142236 13/06/2023 pushpa b raut 1825002WL013190 pushpa b raut 00048 BKID0000637 1638 1638 Processed 16/06/2023 A166230095537 PUSHPA BHASKAR RAUT BANK OF INDIA(508505)
6 BABULGAON MH-25-002-053-001/154
(KOTAMBA) 		1825002000NRG24130620230141182 13/06/2023 Darmeshwar N Thul 1825002WL013115 Darmeshwar N Thul 00048 BKID0000637 1911 1911 Processed 16/06/2023 A166230095573 DHARMESHWAR NARAYAN THUL BANK OF INDIA(508505)
7 BABULGAON MH-25-002-053-001/634
(KOTAMBA) 		1825002000NRG24130620230141185 13/06/2023 Artti Samyak Thul 1825002WL013115 Artti Samyak Thul 00048 BKID0000637 1911 1911 Processed 16/06/2023 A166230095535 Mrs. SULOCHANA GAUTAM KITAKE BANK OF MAHARASHTRA(607387)
8 BABULGAON MH-25-002-053-001/634
(KOTAMBA) 		1825002000NRG24130620230141184 13/06/2023 Samyak Dharmeshwar Thul 1825002WL013115 Samyak Dharmeshwar Thul 00048 BKID0000637 1911 1911 Processed 16/06/2023 A166230095532 SAMYEK DHAIMESWER THUL BANK OF INDIA(508505)
SubTotal 14196 14196
9 BABULGAON MH-25-002-006-001/456
(GANORI) 		1825002000NRG24130620230142869 13/06/2023 PRAVIN R TONE 1825002WL013264 PRAVIN R TONE 00114 UTIB0SYDC03 1638 1638 Processed 16/06/2023 A166230095522 PRAVIN RAMKRUSHNRAO TONE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-012-001/162
(CHONDHI) 		1825002000NRG24130620230141513 13/06/2023 Rahul G Garghate 1825002WL013138 Rahul G Garghate 00114 UTIB0SYDC03 1638 1638 Processed 16/06/2023 A166230095525 GARGHATE RAHUL GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 BABULGAON MH-25-002-012-001/34
(CHONDHI) 		1825002000NRG24130620230141519 13/06/2023 Moreshor S Parage 1825002WL013138 Moreshor S Parage 00114 UTIB0SYDC03 1638 1638 Processed 16/06/2023 A166230095523 PARAGE MORESHWAR SHAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
12 BABULGAON MH-25-002-008-001/175
(DABHA) 		1825002000NRG24130620230143104 13/06/2023 Ashok Natthuji Chitanes 1825002WL013281 Ashok Natthuji Chitanes 00176 IDIB000P518 1911 1911 Processed 16/06/2023 A166230095555 ASHOK NATTHU CHITNIS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-008-001/175
(DABHA) 		1825002000NRG24130620230143105 13/06/2023 Yogita Ashok Chitanos 1825002WL013281 Yogita Ashok Chitanos 00176 IDIB000P518 1911 1911 Processed 16/06/2023 A166230095556 Mrs. YOGITA ASHOK CHITANIS INDIAN BANK(607105)
14 BABULGAON MH-25-002-035-002/645
(RANI AMARAVATI) 		1825002000NRG24130620230142146 13/06/2023 Sandip Shriram Shirbhate 1825002WL013183 Sandip Shriram Shirbhate 00176 IDIB000P518 1638 1638 Processed 16/06/2023 A166230095554 Mr. Sandip Shriramji Shirbhate INDIAN BANK(607105)
15 BABULGAON MH-25-002-037-002/47
(GIMONA) 		1825002000NRG24130620230142237 13/06/2023 Ghanshyam B Mirzapure 1825002WL013190 Ghanshyam B Mirzapure 00176 IDIB000P518 1638 1638 Processed 16/06/2023 A166230095558 Mr. GHANSHYAM BALKRUSHNA MIRZAPURE INDIAN BANK(607105)
16 BABULGAON MH-25-002-037-002/918
(GIMONA) 		1825002000NRG24130620230142239 13/06/2023 Karishma Sandip Yende 1825002WL013190 Karishma Sandip Yende 00176 IDIB000P518 1638 1638 Processed 16/06/2023 A166230095557 KARISHMA AVINASHRAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
17 BABULGAON MH-25-002-006-001/137
(GANORI) 		1825002000NRG24130620230142864 13/06/2023 Gajanan M Kopse 1825002WL013264 Gajanan M Kopse 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095546 GAJANAN MAROTI FOPASE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-006-001/559
(GANORI) 		1825002000NRG24130620230142870 13/06/2023 Usha Avinash Kokate 1825002WL013264 Usha Avinash Kokate 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095551 USHA AVINASH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-006-001/560
(GANORI) 		1825002000NRG24130620230142871 13/06/2023 Shital Sudhakar Masaram 1825002WL013264 Shital Sudhakar Masaram 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095545 SHITAL SUDHAKARRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-006-001/560
(GANORI) 		1825002000NRG24130620230142872 13/06/2023 warsha Shital Masarm 1825002WL013264 warsha Shital Masarm 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095550 VARSHA SHITALRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24130620230141511 13/06/2023 Gajanan N. Garad 1825002WL013138 Gajanan N. Garad 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095569 GAJANAN NILKANTH GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-012-001/164
(CHONDHI) 		1825002000NRG24130620230141514 13/06/2023 Ravindra Bhagawant Jagatap 1825002WL013138 Ravindra Bhagawant Jagatap 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095552 RAVINDRA BHAGVANTRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-012-001/18
(CHONDHI) 		1825002000NRG24130620230141515 13/06/2023 Girish Garghate 1825002WL013138 Girish Garghate 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095542 GIRISH KISANLAL GARGHATE BANK OF INDIA(508505)
24 BABULGAON MH-25-002-012-001/216
(CHONDHI) 		1825002000NRG24130620230141517 13/06/2023 anil d gaikwad 1825002WL013138 anil d gaikwad 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095548 ANIL DNYANESHWAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-012-001/4
(CHONDHI) 		1825002000NRG24130620230141520 13/06/2023 SANJAY GURUDAS MATE 1825002WL013138 SANJAY GURUDAS MATE 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095540 SANJAY GURUDAS MATE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-012-001/42
(CHONDHI) 		1825002000NRG24130620230141521 13/06/2023 Vimal M Pimpalkar 1825002WL013138 Vimal M Pimpalkar 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095541 VIMAL MAHADEO PIMPLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-012-001/47
(CHONDHI) 		1825002000NRG24130620230141237 13/06/2023 Bhavana S. Raut 1825002WL013124 Bhavana S. Raut 00415 SBIN0003799 1911 1911 Processed 16/06/2023 A166230095572 BHAVANA SURESH RAUT BANK OF INDIA(508505)
28 BABULGAON MH-25-002-012-001/50
(CHONDHI) 		1825002000NRG24130620230141522 13/06/2023 Ananta R Parage 1825002WL013138 Ananta R Parage 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095571 ANANTA RAMAJI PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-012-001/55
(CHONDHI) 		1825002000NRG24130620230141240 13/06/2023 Madhuri Rhite 1825002WL013124 Madhuri Rhite 00415 SBIN0003799 1911 1911 Processed 16/06/2023 A166230095544 MADHURI RAJESHWAR MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-012-001/55
(CHONDHI) 		1825002000NRG24130620230141239 13/06/2023 Rajesh A. Mohite 1825002WL013124 Rajesh A. Mohite 00415 SBIN0003799 1911 1911 Processed 16/06/2023 A166230095543 MR RAJU AMBADAS MOHITE STATE BANK OF INDIA(508548)
31 BABULGAON MH-25-002-012-001/55
(CHONDHI) 		1825002000NRG24130620230141238 13/06/2023 vanita sanjay mohite 1825002WL013124 vanita sanjay mohite 00415 SBIN0003799 1911 1911 Processed 16/06/2023 A166230095549 VANITA SANJAYRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABULGAON MH-25-002-012-001/60
(CHONDHI) 		1825002000NRG24130620230141523 13/06/2023 Ranjana M Gayakwad 1825002WL013138 Ranjana M Gayakwad 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095553 RANJANA MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-035-002/353
(RANI AMARAVATI) 		1825002000NRG24130620230142143 13/06/2023 Manoj Praful Shirbhate 1825002WL013183 Manoj Praful Shirbhate 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095539 MR MANOJ PRAFULRAO SHIRBHATE STATE BANK OF INDIA(508548)
34 BABULGAON MH-25-002-035-002/353
(RANI AMARAVATI) 		1825002000NRG24130620230142142 13/06/2023 Pratibha 1825002WL013183 Pratibha 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095559 MRS PRATIBHA PRAFFULRAO SHIRBHATE STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-037-002/13
(GIMONA) 		1825002000NRG24130620230142232 13/06/2023 Ramkrushna P Waghade 1825002WL013190 Ramkrushna P Waghade 00415 SBIN0003799 1638 1638 Processed 16/06/2023 A166230095568 MR RAMKRUSHNA PANDURANG WAGHADE STATE BANK OF INDIA(508548)
36 BABULGAON MH-25-002-053-001/142
(KOTAMBA) 		1825002000NRG24130620230141180 13/06/2023 Mira Raut 1825002WL013114 Mira Raut 00415 SBIN0003799 1911 1911 Processed 16/06/2023 A166230095567 MIRABAI ANIL RAUT BANK OF INDIA(508505)
37 BABULGAON MH-25-002-053-001/441
(KOTAMBA) 		1825002000NRG24130620230140997 13/06/2023 Namdev Udebhan Deshmukh 1825002WL013093 Namdev Udebhan Deshmukh 00415 SBIN0003799 1911 1911 Processed 16/06/2023 A166230095547 NAMDEO UDEBHAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-053-001/98
(KOTAMBA) 		1825002000NRG24130620230141181 13/06/2023 vishnu 1825002WL013114 vishnu 00415 SBIN0003799 1911 1911 Processed 16/06/2023 A166230095570 VISHNU VYANKATRAO DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37947 37947
39 BABULGAON MH-25-002-004-001/309
(SARUL) 		1825002000NRG24130620230141004 13/06/2023 Kishor M Butle 1825002WL013095 Kishor M Butle 00540 BKID0WAINGB 1911 1911 Processed 16/06/2023 A166230095560 KISHOR MADHUKAR BUTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BABULGAON MH-25-002-004-001/309
(SARUL) 		1825002000NRG24130620230141002 13/06/2023 Madhukar 1825002WL013095 Madhukar 00540 BKID0WAINGB 1911 1911 Processed 16/06/2023 A166230095563 MR MADHUKAR SOMAJI BUTALE STATE BANK OF INDIA(508548)
41 BABULGAON MH-25-002-004-001/508
(SARUL) 		1825002000NRG24130620230140999 13/06/2023 prajwal 1825002WL013094 prajwal 00540 BKID0WAINGB 1911 1911 Processed 16/06/2023 A166230095564 PRAJWAL VILASRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BABULGAON MH-25-002-006-001/400
(GANORI) 		1825002000NRG24130620230142868 13/06/2023 Dhiraj Babanrao Khunkar 1825002WL013264 Dhiraj Babanrao Khunkar 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 A166230095566 DHIRAJ BABANRAO KHUNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-006-001/400
(GANORI) 		1825002000NRG24130620230142867 13/06/2023 Parag Babanrao Khunkar 1825002WL013264 Parag Babanrao Khunkar 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 A166230095565 PARAG BABANRAO KHUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BABULGAON MH-25-002-012-001/3
(CHONDHI) 		1825002000NRG24130620230141518 13/06/2023 Ashish.W.Chikte 1825002WL013138 Ashish.W.Chikte 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 A166230095575 ASHISH WAMANRAO CHIKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BABULGAON MH-25-002-041-001/67
(GALVHA) 		1825002000NRG24130620230141202 13/06/2023 Ashvini Sachin Thak 1825002WL013118 Ashvini Sachin Thak 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 A166230095561 ASHWINI SACHIN THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BABULGAON MH-25-002-041-001/7
(GALVHA) 		1825002000NRG24130620230141203 13/06/2023 Rahul Vasantrao Thak 1825002WL013118 Rahul Vasantrao Thak 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 A166230095562 RAHUL VASANTRAO THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13923 13923
47 BABULGAON MH-25-002-004-001/275
(SARUL) 		1825002000NRG24130620230141001 13/06/2023 Sanjay W Mandare 1825002WL013095 Sanjay W Mandare 00691 IPOS0000001 1911 1911 Processed 16/06/2023 A166230095530 SANJAY WARLUJI MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-004-001/491
(SARUL) 		1825002000NRG24130620230141005 13/06/2023 Sangita V Butle 1825002WL013095 Sangita V Butle 00691 IPOS0000001 1911 1911 Processed 16/06/2023 A166230095574 SAUSANGITA VINOD BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABULGAON MH-25-002-004-001/515
(SARUL) 		1825002000NRG24130620230141000 13/06/2023 prashant ganesh savsakde 1825002WL013094 prashant ganesh savsakde 00691 IPOS0000001 1911 1911 Processed 16/06/2023 A166230095529 PRASHANT GANESH SAVSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABULGAON MH-25-002-006-001/154
(GANORI) 		1825002000NRG24130620230142865 13/06/2023 Subhash Ramdasji Tekam 1825002WL013264 Subhash Ramdasji Tekam 00691 IPOS0000001 1638 1638 Processed 16/06/2023 A166230095526 SUBHASH RAMDASJI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BABULGAON MH-25-002-006-001/223
(GANORI) 		1825002000NRG24130620230142866 13/06/2023 Sunanda manik makode 1825002WL013264 Sunanda manik makode 00691 IPOS0000001 1638 1638 Processed 16/06/2023 A166230095527 SUNANDA MANIKRAO MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BABULGAON MH-25-002-006-001/896
(GANORI) 		1825002000NRG24130620230142873 13/06/2023 Kusumbai Vishnupant Madankar 1825002WL013264 Kusumbai Vishnupant Madankar 00691 IPOS0000001 1638 1638 Processed 16/06/2023 A166230095531 KUSUMBAI VISHNUPANT MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BABULGAON MH-25-002-012-001/184
(CHONDHI) 		1825002000NRG24130620230141516 13/06/2023 Ravi Dawre 1825002WL013138 Ravi Dawre 00691 IPOS0000001 1638 1638 Processed 16/06/2023 A166230095528 RAVI LAXAMRAV DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
54 BABULGAON MH-25-002-037-002/32
(GIMONA) 		1825002000NRG24130620230142234 13/06/2023 Babanrao M Yende 1825002WL013190 Babanrao M Yende 00768 UTIB0SYDC03 1638 1638 Processed 16/06/2023 A166230095524 YENDE BABANRAO MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 93639 93639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_130623APB_FTO_66253 Bank of India BKID0000637 BABHULGAON 14196
2 BABULGAON MH1825002999_130623APB_FTO_66253 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 4914
3 BABULGAON MH1825002999_130623APB_FTO_66253 Indian Bank IDIB000P518 PAHUR 8736
4 BABULGAON MH1825002999_130623APB_FTO_66253 State Bank of India SBIN0003799 BABULGAON 37947
5 BABULGAON MH1825002999_130623APB_FTO_66253 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 8463
6 BABULGAON MH1825002999_130623APB_FTO_66253 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 3822
7 BABULGAON MH1825002999_130623APB_FTO_66253 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638
8 BABULGAON MH1825002999_130623APB_FTO_66253 India Post Payments Bank IPOS0000001 YAVATMAL 12285
9 BABULGAON MH1825002999_130623APB_FTO_66253 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1638

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