Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_200723APB_FTO_122779
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-25-014-084-001/88
(WAI (IJARA)) 		1825014000NRG24200720230324131 20/07/2023 Subhash Ramdas Sontakke 1825014WL031990 Subhash Ramdas Sontakke 00051 MAHB0001906 2100 2100 Processed 28/07/2023 A208230149290 Mr. SUBHASH RAMDAS SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 2100 2100
2 NER MH-25-014-084-001/69
(WAI (IJARA)) 		1825014000NRG24200720230324133 20/07/2023 Prakash Dyaneshwar Nikoshe 1825014WL031991 Prakash Dyaneshwar Nikoshe 00114 UTIB0SYDC64 1638 1638 Processed 28/07/2023 A208230149297 PRAKASH DNYANESHWAR NIKOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 NER MH-25-014-084-001/104
(WAI (IJARA)) 		1825014000NRG24200720230324127 20/07/2023 NIKESH GOUTAM NIKOSE 1825014WL031989 NIKESH GOUTAM NIKOSE 00415 SBIN0002168 2100 2100 Processed 28/07/2023 A208230149279 MR NIKESH GAUTAM NIKOSHE STATE BANK OF INDIA(508548)
4 NER MH-25-014-084-001/74
(WAI (IJARA)) 		1825014000NRG24200720230324134 20/07/2023 Gautam Vishavanath Khobragade 1825014WL031991 Gautam Vishavanath Khobragade 00415 SBIN0002168 1638 1638 Processed 28/07/2023 A208230149282 MR GAUTAM VISHVANTH KHOBRAGADE STATE BANK OF INDIA(508548)
SubTotal 3738 3738
5 NER MH-25-014-006-001/163
(KARKHEDA) 		1825014000NRG24200720230323904 20/07/2023 Gajanan Hari Chavhan 1825014WL031935 Gajanan Hari Chavhan 00415 SBIN0007467 1638 1638 Processed 28/07/2023 A208230149296 MS AACHAL GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
6 NER MH-25-014-006-001/215
(KARKHEDA) 		1825014000NRG24200720230323905 20/07/2023 Baliram Namdeo Bhanak 1825014WL031935 Baliram Namdeo Bhanak 00415 SBIN0007467 1638 1638 Processed 28/07/2023 A208230149280 MR BALIRAM NAMDEO BHANAK STATE BANK OF INDIA(508548)
7 NER MH-25-014-006-001/216
(KARKHEDA) 		1825014000NRG24200720230323907 20/07/2023 Santosh Namdeo Bhanak 1825014WL031935 Santosh Namdeo Bhanak 00415 SBIN0007467 1638 1638 Processed 28/07/2023 A208230149281 MR SANTOSH NAMDEV BHANAK STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 NER MH-25-014-039-001/50600037
(MANIKWADA) 		1825014000NRG24200720230323926 20/07/2023 NANDA SURESH BHANGE 1825014WL031938 NANDA SURESH BHANGE 00468 UBIN0543918 1911 1911 Processed 28/07/2023 A208230149284 NANDA SURESH BHANGE UNION BANK OF INDIA(508500)
9 NER MH-25-014-039-001/50600037
(MANIKWADA) 		1825014000NRG24200720230323925 20/07/2023 Suresh P Bhange 1825014WL031938 Suresh P Bhange 00468 UBIN0543918 1911 1911 Processed 28/07/2023 A208230149288 SURESH BHANGE UNION BANK OF INDIA(508500)
10 NER MH-25-014-039-001/50600095
(MANIKWADA) 		1825014000NRG24200720230323920 20/07/2023 Asha M Banait 1825014WL031937 Asha M Banait 00468 UBIN0543918 1911 1911 Processed 28/07/2023 A208230149287 ASHA MADHUKAR BANAIT UNION BANK OF INDIA(508500)
11 NER MH-25-014-039-001/50600183
(MANIKWADA) 		1825014000NRG24200720230323927 20/07/2023 Prabhakar Bhimrao Hud 1825014WL031938 Prabhakar Bhimrao Hud 00468 UBIN0543918 1911 1911 Processed 28/07/2023 A208230149292 PRABHAKAR BHIMRAO HOOD UNION BANK OF INDIA(508500)
12 NER MH-25-014-039-001/50600183
(MANIKWADA) 		1825014000NRG24200720230323921 20/07/2023 Sunita Prabhakar Hud 1825014WL031937 Sunita Prabhakar Hud 00468 UBIN0543918 1911 1911 Processed 28/07/2023 A208230149286 SUNITA PRABHAKAR HOOD UNION BANK OF INDIA(508500)
13 NER MH-25-014-052-001/121
(MANGRUL) 		1825014000NRG24200720230323912 20/07/2023 Sunil Dharmapal Khobragade 1825014WL031936 Sunil Dharmapal Khobragade 00468 UBIN0543918 1638 1638 Processed 28/07/2023 A208230149294 SUNIL DHARMAPAL KHOBRAGADE UNION BANK OF INDIA(508500)
14 NER MH-25-014-052-001/148
(MANGRUL) 		1825014000NRG24200720230323913 20/07/2023 Devaka Pramdas Dongare 1825014WL031936 Devaka Pramdas Dongare 00468 UBIN0543918 1638 1638 Processed 28/07/2023 A208230149283 DEVKABAI PREAMDAS DONGARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 NER MH-25-014-052-001/148
(MANGRUL) 		1825014000NRG24200720230323914 20/07/2023 Nagsen Pramdas Dongare 1825014WL031936 Nagsen Pramdas Dongare 00468 UBIN0543918 1638 1638 Processed 28/07/2023 A208230149285 NAGSEN PREMDAS DONGARE UNION BANK OF INDIA(508500)
16 NER MH-25-014-052-001/19
(MANGRUL) 		1825014000NRG24200720230323915 20/07/2023 Sindhu S Pawar 1825014WL031936 Sindhu S Pawar 00468 UBIN0543918 1638 1638 Processed 28/07/2023 A208230149289 SINDU ANIL PAWAR UNION BANK OF INDIA(508500)
17 NER MH-25-014-052-001/266
(MANGRUL) 		1825014000NRG24200720230323916 20/07/2023 Darshan Madhukarrao Jadhao 1825014WL031936 Darshan Madhukarrao Jadhao 00468 UBIN0543918 1638 1638 Processed 28/07/2023 A208230149291 DARSHAN MADHUKAR JADHAV UNION BANK OF INDIA(508500)
18 NER MH-25-014-052-001/29
(MANGRUL) 		1825014000NRG24200720230323917 20/07/2023 kasan L. Chawhan 1825014WL031936 kasan L. Chawhan 00468 UBIN0543918 1638 1638 Processed 28/07/2023 A208230149293 KASANDAS LALUJI CHAVHAN UNION BANK OF INDIA(508500)
19 NER MH-25-014-052-001/55
(MANGRUL) 		1825014000NRG24200720230323918 20/07/2023 Vishanu Nathhuji Rathod 1825014WL031936 Vishanu Nathhuji Rathod 00468 UBIN0543918 1638 1638 Processed 28/07/2023 A208230149295 VISHNU NATTHUJI RATHOD UNION BANK OF INDIA(508500)
SubTotal 21021 21021
20 NER MH-25-014-084-001/25
(WAI (IJARA)) 		1825014000NRG24200720230324129 20/07/2023 Ganesh Haribhau Tupat 1825014WL031990 Ganesh Haribhau Tupat 00540 BKID0WAINGB 2100 2100 Processed 28/07/2023 A208230149298 GANESH HARI TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2100 2100
21 NER MH-25-014-084-001/260
(WAI (IJARA)) 		1825014000NRG24200720230324130 20/07/2023 Sabir S Pathan 1825014WL031990 Sabir S Pathan 00691 IPOS0000001 2100 2100 Processed 28/07/2023 A208230149276 SABIRKHAN SHABIRKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
22 NER MH-25-014-084-001/287
(WAI (IJARA)) 		1825014000NRG24200720230324132 20/07/2023 Vinod S Khobragade 1825014WL031991 Vinod S Khobragade 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230149277 KHOBRAGADE VINOD SIDDHARTH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 NER MH-25-014-084-001/348
(WAI (IJARA)) 		1825014000NRG24200720230324128 20/07/2023 Satish G Nikose 1825014WL031989 Satish G Nikose 00691 IPOS0000001 2100 2100 Processed 28/07/2023 A208230149278 MR SATISH GAUTAM NIKOSHE STATE BANK OF INDIA(508548)
SubTotal 5838 5838
Total 41349 41349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_200723APB_FTO_122779 Bank of Maharastra MAHB0001906 NER 2100
2 NER MH1825014999_200723APB_FTO_122779 Distt.Central Coop.Bank UTIB0SYDC64 Ner 1638
3 NER MH1825014999_200723APB_FTO_122779 State Bank of India SBIN0002168 NERPESOPANT 3738
4 NER MH1825014999_200723APB_FTO_122779 State Bank of India SBIN0007467 LOHI 4914
5 NER MH1825014999_200723APB_FTO_122779 Union Bank of India UBIN0543918 MANGALADEVI 21021
6 NER MH1825014999_200723APB_FTO_122779 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 2100
7 NER MH1825014999_200723APB_FTO_122779 India Post Payments Bank IPOS0000001 YAVATMAL 5838

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