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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_040923APB_FTO_186687
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-25-014-065-001/592
(MOZAR) 		1825014000NRG24040920230399630 04/09/2023 Kisan D Chaudhari 1825014WL043781 Kisan D Chaudhari 00051 MAHB0001906 1911 1911 Processed 20/09/2023 A263230010070 KISAN DAULAT CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 NER MH-25-014-028-002/115
(BORGAON) 		1825014000NRG24040920230399619 04/09/2023 rupesh babulal pawar 1825014WL043779 rupesh babulal pawar 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010044 Mr. RUPESH BABULAL PAWAR CENTRAL BANK OF INDIA(607115)
3 NER MH-25-014-028-002/12132282
(BORGAON) 		1825014000NRG24040920230399605 04/09/2023 Sanjay S Rathod 1825014WL043777 Sanjay S Rathod 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010045 Shri SANJAY SHRAVAN RATHOD CENTRAL BANK OF INDIA(607115)
4 NER MH-25-014-028-002/12132282
(BORGAON) 		1825014000NRG24040920230399606 04/09/2023 Vanita S Rathod 1825014WL043777 Vanita S Rathod 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010046 VANITA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NER MH-25-014-028-002/186
(BORGAON) 		1825014000NRG24040920230399620 04/09/2023 Ramesh 1825014WL043779 Ramesh 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010065 RAMESH SAKARU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 NER MH-25-014-028-002/291
(BORGAON) 		1825014000NRG24040920230399616 04/09/2023 Shital Suresnda Dhobale 1825014WL043778 Shital Suresnda Dhobale 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010039 SHITAL SURENDR DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NER MH-25-014-028-002/291
(BORGAON) 		1825014000NRG24040920230399615 04/09/2023 Surendra Digambar Dhobale 1825014WL043778 Surendra Digambar Dhobale 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010040 Shri SURENDRA DIGAMBAR DHOBALE CENTRAL BANK OF INDIA(607115)
8 NER MH-25-014-028-002/318
(BORGAON) 		1825014000NRG24040920230399618 04/09/2023 Rajshri Vinod Dhobale 1825014WL043778 Rajshri Vinod Dhobale 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010038 RAJASHRI VINOD DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NER MH-25-014-028-002/318
(BORGAON) 		1825014000NRG24040920230399617 04/09/2023 Vinod Digambar Dhobale 1825014WL043778 Vinod Digambar Dhobale 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010041 Mr. VINOD DIGAMBAR DHOBALE CENTRAL BANK OF INDIA(607115)
10 NER MH-25-014-028-002/376
(BORGAON) 		1825014000NRG24040920230399612 04/09/2023 Popsing Jayram Ade 1825014WL043777 Popsing Jayram Ade 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010042 Mr. POPSING JAYRAM ADE CENTRAL BANK OF INDIA(607115)
11 NER MH-25-014-028-002/501
(BORGAON) 		1825014000NRG24040920230399623 04/09/2023 Ratanpal G Meshram 1825014WL043779 Ratanpal G Meshram 00089 CBIN0282050 1911 1911 Processed 20/09/2023 A263230010043 RATNPAL GOVINDRAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
12 NER MH-25-014-028-002/103
(BORGAON) 		1825014000NRG24040920230399613 04/09/2023 Vasudev Rama Wankhade 1825014WL043778 Vasudev Rama Wankhade 00089 CBIN0282051 1911 1911 Processed 20/09/2023 A263230010036 Shri VASUDEV RAMAJI WANKHEDE CENTRAL BANK OF INDIA(607115)
13 NER MH-25-014-028-002/243
(BORGAON) 		1825014000NRG24040920230399621 04/09/2023 Vijay Vishwanath Halude 1825014WL043779 Vijay Vishwanath Halude 00089 CBIN0282051 1911 1911 Processed 20/09/2023 A263230010035 HALUKE VIJAY VISHWNATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 NER MH-25-014-028-002/269
(BORGAON) 		1825014000NRG24040920230399614 04/09/2023 Prakash Bajirao Rathod 1825014WL043778 Prakash Bajirao Rathod 00089 CBIN0282051 1911 1911 Processed 20/09/2023 A263230010062 Shri PRAKASH BAJIRAO RATHOD CENTRAL BANK OF INDIA(607115)
15 NER MH-25-014-028-002/339
(BORGAON) 		1825014000NRG24040920230399611 04/09/2023 Sandip G Meshram 1825014WL043777 Sandip G Meshram 00089 CBIN0282051 1911 1911 Processed 20/09/2023 A263230010061 SANDIP GULAB MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
16 NER MH-25-014-028-002/273
(BORGAON) 		1825014000NRG24040920230399608 04/09/2023 Arjun Pandit Shelke 1825014WL043777 Arjun Pandit Shelke 00114 UTIB0SYDC75 1911 1911 Processed 20/09/2023 A263230010068 Shri ARJUN PANDIT SHELKE CENTRAL BANK OF INDIA(607115)
17 NER MH-25-014-028-002/273
(BORGAON) 		1825014000NRG24040920230399609 04/09/2023 Lilabai A Shelake 1825014WL043777 Lilabai A Shelake 00114 UTIB0SYDC75 1911 1911 Processed 20/09/2023 A263230010069 LILA ARJUN SHELKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 NER MH-25-014-028-002/776
(BORGAON) 		1825014000NRG24040920230399603 04/09/2023 Sonali J Ade 1825014WL043776 Sonali J Ade 00114 UTIB0SYDC75 1638 1638 Processed 20/09/2023 A263230010031 SONALI & JIVAN VIJAY AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
19 NER MH-25-014-010-002/505
(INDRATHANA) 		1825014000NRG24040920230399625 04/09/2023 Baban Mitharamji Talaware 1825014WL043780 Baban Mitharamji Talaware 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010037 MR BABAN MITHARAM TALWARE STATE BANK OF INDIA(508548)
20 NER MH-25-014-028-002/371
(BORGAON) 		1825014000NRG24040920230399602 04/09/2023 Dhammadip Vasant Shelke 1825014WL043776 Dhammadip Vasant Shelke 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010060 MR DHAMMADIP VASANTA SHELKE STATE BANK OF INDIA(508548)
21 NER MH-25-014-055-001/289
(AAJANTI) 		1825014000NRG24040920230399582 04/09/2023 Kusum Motiram Arsod 1825014WL043770 Kusum Motiram Arsod 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010063 KUSUM MOTIRAM ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 NER MH-25-014-055-001/289
(AAJANTI) 		1825014000NRG24040920230399578 04/09/2023 Motiram Amrut Arsod 1825014WL043770 Motiram Amrut Arsod 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010064 MOTIRAM AMRUTRAV ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 NER MH-25-014-055-001/308
(AAJANTI) 		1825014000NRG24040920230399584 04/09/2023 Durga R Thakare 1825014WL043770 Durga R Thakare 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010048 MISS DURGA RAJU THAKARE STATE BANK OF INDIA(508548)
24 NER MH-25-014-055-001/308
(AAJANTI) 		1825014000NRG24040920230399583 04/09/2023 Raju M Thakare 1825014WL043770 Raju M Thakare 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010033 RAJU MADHUKAR THAKARE AND DURGA RAJU TH VIDHARBHA KOKAN GRAMIN BANK(508516)
25 NER MH-25-014-055-001/321
(AAJANTI) 		1825014000NRG24040920230399599 04/09/2023 Dasharath J Naik 1825014WL043775 Dasharath J Naik 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010047 MR DASRATH NAIK STATE BANK OF INDIA(508548)
26 NER MH-25-014-085-001/99
(KOHALA) 		1825014000NRG24040920230399601 04/09/2023 Ramdas B Madare 1825014WL043775 Ramdas B Madare 00415 SBIN0002168 1911 1911 Processed 20/09/2023 A263230010066 RAMDAS BABARAO MANDARE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
27 NER MH-25-014-028-002/127
(BORGAON) 		1825014000NRG24040920230399607 04/09/2023 Vijay Bhaurav Jadhav 1825014WL043777 Vijay Bhaurav Jadhav 00415 SBIN0003897 1911 1911 Processed 20/09/2023 A263230010034 MR VIJAY BHAURAO JADHAV STATE BANK OF INDIA(508548)
28 NER MH-25-014-028-002/288
(BORGAON) 		1825014000NRG24040920230399610 04/09/2023 Prakash a Ghule 1825014WL043777 Prakash a Ghule 00415 SBIN0003897 1911 1911 Processed 20/09/2023 A263230010071 PRKASH ANNAJI GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
29 NER MH-25-014-039-001/50600095
(MANIKWADA) 		1825014000NRG24040920230399376 04/09/2023 Asha M Banait 1825014WL043732 Asha M Banait 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010051 ASHA MADHUKAR BANAIT UNION BANK OF INDIA(508500)
30 NER MH-25-014-039-001/50600097
(MANIKWADA) 		1825014000NRG24040920230399377 04/09/2023 Ramdas S Gayakawad 1825014WL043732 Ramdas S Gayakawad 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010055 SHEWANTABAI SITARAMJI GAIKWAD UNION BANK OF INDIA(508500)
31 NER MH-25-014-039-001/50600212
(MANIKWADA) 		1825014000NRG24040920230399381 04/09/2023 DEVDATTA BHAGWANT NALHE 1825014WL043733 DEVDATTA BHAGWANT NALHE 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010054 SUMAN B NALHE & DEVDATT B NALHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 NER MH-25-014-039-001/50600215
(MANIKWADA) 		1825014000NRG24040920230399379 04/09/2023 Kanta P. Charde 1825014WL043732 Kanta P. Charde 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010056 KANTA PRAKASHRAO CHARDE UNION BANK OF INDIA(508500)
33 NER MH-25-014-039-001/50600215
(MANIKWADA) 		1825014000NRG24040920230399378 04/09/2023 Prakash J. Charde 1825014WL043732 Prakash J. Charde 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010057 PRAKASH JAGNATH CHRADE UNION BANK OF INDIA(508500)
34 NER MH-25-014-039-001/50600216
(MANIKWADA) 		1825014000NRG24040920230399380 04/09/2023 pramod V Jangthe 1825014WL043732 pramod V Jangthe 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010059 PRAMOD VITTHAL JEGANDHE UNION BANK OF INDIA(508500)
35 NER MH-25-014-039-001/50600270
(MANIKWADA) 		1825014000NRG24040920230399384 04/09/2023 Prashant Shubhash Charade 1825014WL043733 Prashant Shubhash Charade 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010058 PRASHANT SUBHASRAO CHARDE UNION BANK OF INDIA(508500)
36 NER MH-25-014-039-001/50600270
(MANIKWADA) 		1825014000NRG24040920230399383 04/09/2023 Subhash S Charde 1825014WL043733 Subhash S Charde 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010049 SUBHASH SHESHRAO CHARDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 NER MH-25-014-039-001/754
(MANIKWADA) 		1825014000NRG24040920230399385 04/09/2023 Tryambakrao A Nalhe 1825014WL043733 Tryambakrao A Nalhe 00468 UBIN0543918 1911 1911 Processed 20/09/2023 A263230010050 TRYAMBAK AVADUT NALHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 17199 17199
38 NER MH-25-014-010-002/550
(INDRATHANA) 		1825014000NRG24040920230399627 04/09/2023 Sandip R Kolvate 1825014WL043780 Sandip R Kolvate 00468 UBIN0545791 1911 1911 Processed 20/09/2023 A263230010053 SANDIP RAJENDRA KOLVATE UNION BANK OF INDIA(508500)
39 NER MH-25-014-055-001/498
(AAJANTI) 		1825014000NRG24040920230399585 04/09/2023 Avinash M Thakare 1825014WL043770 Avinash M Thakare 00468 UBIN0545791 1911 1911 Processed 20/09/2023 A263230010052 MR AVINASH MADHUKAT THAKARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
40 NER MH-25-014-010-002/550
(INDRATHANA) 		1825014000NRG24040920230399628 04/09/2023 Shilpa S Kolvate 1825014WL043780 Shilpa S Kolvate 00691 IPOS0000001 1911 1911 Processed 20/09/2023 A263230010067 SHILPA SANDIP KOLAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NER MH-25-014-028-002/777
(BORGAON) 		1825014000NRG24040920230399604 04/09/2023 Umesh V Ade 1825014WL043776 Umesh V Ade 00691 IPOS0000001 819 819 Processed 20/09/2023 A263230010032 MR UMESH VIJAY ADE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_040923APB_FTO_186687 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_040923APB_FTO_186687 Central Bank Of India CBIN0282050 LADKHED 19110
3 NER MH1825014999_040923APB_FTO_186687 Central Bank Of India CBIN0282051 UTTARWADHONA 7644
4 NER MH1825014999_040923APB_FTO_186687 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 5460
5 NER MH1825014999_040923APB_FTO_186687 State Bank of India SBIN0002168 NERPESOPANT 15288
6 NER MH1825014999_040923APB_FTO_186687 State Bank of India SBIN0003897 BORI ARAB 3822
7 NER MH1825014999_040923APB_FTO_186687 Union Bank of India UBIN0543918 MANGALADEVI 17199
8 NER MH1825014999_040923APB_FTO_186687 Union Bank of India UBIN0545791 WATFALI  (NER) 3822
9 NER MH1825014999_040923APB_FTO_186687 India Post Payments Bank IPOS0000001 YAVATMAL 2730

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