Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:38:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_220823APB_FTO_171289
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 YAVATMAL MH-25-017-415-001/104
(BHISANI) 		1825017000NRG24220820230385117 22/08/2023 RANJANA DIPAK KOMATI 1825017WL041334 RANJANA DIPAK KOMATI 00048 BKID0000630 819 819 Processed 15/09/2023 A258230074640 RANJANA DIPAK KOMTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 YAVATMAL MH-25-017-415-001/680
(BHISANI) 		1825017000NRG24220820230385110 22/08/2023 vimal shankar nilekar 1825017WL041332 vimal shankar nilekar 00048 BKID0000630 1911 1911 Processed 15/09/2023 A258230074671 VIMAL SHANKAR NILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 YAVATMAL MH-25-017-415-001/691
(BHISANI) 		1825017000NRG24220820230385102 22/08/2023 SUBHASH ZINGANRU DABHEKAR 1825017WL041329 SUBHASH ZINGANRU DABHEKAR 00048 BKID0000630 1911 1911 Processed 15/09/2023 A258230074636 SUBHASH ZIGANRU DABHEKAR & SHARDA SUBHAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 YAVATMAL MH-25-017-415-001/740
(BHISANI) 		1825017000NRG24220820230385106 22/08/2023 VACCHAKA DEIRAI RANGADE 1825017WL041331 VACCHAKA DEIRAI RANGADE 00048 BKID0000630 546 546 Processed 15/09/2023 A258230074639 VACCHALA DEORAO RAMGADE BANK OF INDIA(508505)
5 YAVATMAL MH-25-017-415-002/742
(BHISANI) 		1825017000NRG24220820230385111 22/08/2023 sandip natthu nilekar 1825017WL041332 sandip natthu nilekar 00048 BKID0000630 1911 1911 Processed 15/09/2023 A258230074638 SANDIP NATTHU NILEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 YAVATMAL MH-25-017-415-003/707
(BHISANI) 		1825017000NRG24220820230385093 22/08/2023 shubham bhagavat ghule 1825017WL041326 shubham bhagavat ghule 00048 BKID0000630 1638 1638 Processed 15/09/2023 A258230074637 MR SHUBHAM BHAGAWAT GHULE STATE BANK OF INDIA(508548)
7 YAVATMAL MH-25-017-415-003/726
(BHISANI) 		1825017000NRG24220820230385105 22/08/2023 Anil Tukaram Ghotekar 1825017WL041330 Anil Tukaram Ghotekar 00048 BKID0000630 1911 1911 Processed 15/09/2023 A258230074706 ANIL TUKARAM GHOTEKAR BANK OF INDIA(508505)
SubTotal 10647 10647
8 YAVATMAL MH-25-017-323-001/316
(YELABARA) 		1825017000NRG24220820230385279 22/08/2023 Satish R Kamble 1825017WL041350 Satish R Kamble 00051 MAHB0000047 1911 1911 Processed 15/09/2023 A258230074687 MR SATISH RAJU KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
9 YAVATMAL MH-25-017-277-001/249
(BHOYAR) 		1825017000NRG24220820230385459 22/08/2023 Vaibhav G Solanke 1825017WL041367 Vaibhav G Solanke 00078 CNRB0002639 1911 1911 Processed 15/09/2023 A258230074659 VAIBHAV GOPISING SOL BANK OF BARODA(606985)
10 YAVATMAL MH-25-017-343-001/1793
(KHANGAON) 		1825017000NRG24220820230384764 22/08/2023 Amit Maroti Sakrapure 1825017WL041257 Amit Maroti Sakrapure 00078 CNRB0002639 1638 1638 Processed 15/09/2023 A258230074658 AMIT MAROTI SAKRAPURE CANARA BANK(508532)
SubTotal 3549 3549
11 YAVATMAL MH-25-017-198-001/208
(ICHORI) 		1825017000NRG24220820230385065 22/08/2023 Madhukar Vaidya 1825017WL041318 Madhukar Vaidya 00089 CBIN0280684 819 819 Processed 15/09/2023 A258230074693 Mr. MADHUKAR MAHADEO VAIDYA CENTRAL BANK OF INDIA(607115)
12 YAVATMAL MH-25-017-343-001/1688
(KHANGAON) 		1825017000NRG24220820230384760 22/08/2023 PRMOD GADEKAR 1825017WL041256 PRMOD GADEKAR 00089 CBIN0280684 1638 1638 Processed 15/09/2023 A258230074648 Mr. PRAMOD MAHADEO GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
13 YAVATMAL MH-25-017-247-001/140
(HATGAON) 		1825017000NRG24220820230385568 22/08/2023 Sandip vishnuji pohankar 1825017WL041384 Sandip vishnuji pohankar 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074691 SANDIP VISHNU POHARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-247-001/140
(HATGAON) 		1825017000NRG24220820230385569 22/08/2023 Savita Sandip pohankar 1825017WL041384 Savita Sandip pohankar 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074690 Mrs. SAVITA SANDIP POHARKAR CENTRAL BANK OF INDIA(607115)
15 YAVATMAL MH-25-017-391-001/1039
(AKOLA BAZAR) 		1825017000NRG24220820230384804 22/08/2023 LALITA KASHINATH KODAPE 1825017WL041267 LALITA KASHINATH KODAPE 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074643 Mrs. LALITA KASHINATH KODAPE CENTRAL BANK OF INDIA(607115)
16 YAVATMAL MH-25-017-391-001/104
(AKOLA BAZAR) 		1825017000NRG24220820230384812 22/08/2023 Radha N Dhabekar 1825017WL041269 Radha N Dhabekar 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074657 RADHA NATHHU DHABEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 YAVATMAL MH-25-017-391-001/1046
(AKOLA BAZAR) 		1825017000NRG24220820230384805 22/08/2023 PRAVIN NAGORAO TEKAM 1825017WL041267 PRAVIN NAGORAO TEKAM 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074651 MR PRAVIN NAGORAO TEKAM STATE BANK OF INDIA(508548)
18 YAVATMAL MH-25-017-391-001/1046
(AKOLA BAZAR) 		1825017000NRG24220820230384806 22/08/2023 RAJANI PRVIN TEKAM 1825017WL041267 RAJANI PRVIN TEKAM 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074644 Mrs. RAJANI PRAVIN TEKAM CENTRAL BANK OF INDIA(607115)
19 YAVATMAL MH-25-017-391-001/135
(AKOLA BAZAR) 		1825017000NRG24220820230384808 22/08/2023 Devarao P.Pachpute 1825017WL041268 Devarao P.Pachpute 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074696 Mr. DEVRAO PUJARAM PACHPUTE CENTRAL BANK OF INDIA(607115)
20 YAVATMAL MH-25-017-391-001/135
(AKOLA BAZAR) 		1825017000NRG24220820230384809 22/08/2023 Vimal D.Pachaput 1825017WL041268 Vimal D.Pachaput 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074695 Mr. DEVRAO PUJARAM PACHPUTE CENTRAL BANK OF INDIA(607115)
21 YAVATMAL MH-25-017-391-001/274
(AKOLA BAZAR) 		1825017000NRG24220820230384807 22/08/2023 NAGORAO T TEKAM 1825017WL041267 NAGORAO T TEKAM 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230074647 Mr. NAGORAO TUKARAM TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
22 YAVATMAL MH-25-017-404-001/259
(UMARTHA WASAHAT) 		1825017000NRG24220820230385070 22/08/2023 Subhash Narayan Paradhi 1825017WL041319 Subhash Narayan Paradhi 00089 CBIN0282050 1911 1911 Processed 15/09/2023 A258230074655 SUBHASH NARAYAN PARDHI CANARA BANK(508532)
SubTotal 1911 1911
23 YAVATMAL MH-25-017-404-001/258
(UMARTHA WASAHAT) 		1825017000NRG24220820230385068 22/08/2023 Pundlik Narayan Pardhi 1825017WL041319 Pundlik Narayan Pardhi 00114 UTIB0SYDC02 1911 1911 Processed 15/09/2023 A258230074631 PARDHI PUNDLIK N&SUNITA P PARDHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 YAVATMAL MH-25-017-415-001/56
(BHISANI) 		1825017000NRG24220820230385109 22/08/2023 Natthu Tilekar 1825017WL041332 Natthu Tilekar 00114 UTIB0SYDC02 1911 1911 Processed 15/09/2023 A258230074630 NATTU LALU NILEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 YAVATMAL MH-25-017-415-003/693
(BHISANI) 		1825017000NRG24220820230385100 22/08/2023 Savita Haribhau Ghule 1825017WL041328 Savita Haribhau Ghule 00114 UTIB0SYDC02 1911 1911 Processed 15/09/2023 A258230074632 SAVITA HARIBHAU GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
26 YAVATMAL MH-25-017-266-001/100
(CHANDAPUR) 		1825017000NRG24220820230384907 22/08/2023 Gajanan N. Sonawne 1825017WL041291 Gajanan N. Sonawne 00114 UTIB0SYDC08 1911 1911 Processed 15/09/2023 A258230074708 Mr. GAJANAN NATTHU SONAVNE INDIAN BANK(607105)
27 YAVATMAL MH-25-017-266-001/71
(CHANDAPUR) 		1825017000NRG24220820230384910 22/08/2023 mahadev 1825017WL041291 mahadev 00114 UTIB0SYDC08 1911 1911 Processed 15/09/2023 A258230074709 Mr. MAHADEO DAMAJI KAMBLE INDIAN BANK(607105)
SubTotal 3822 3822
28 YAVATMAL MH-25-017-415-003/707
(BHISANI) 		1825017000NRG24220820230385092 22/08/2023 Vaibhav Bhagvat Ghule 1825017WL041326 Vaibhav Bhagvat Ghule 00165 IBKL0000508 1638 1638 Processed 15/09/2023 A258230074635 VAIBHAV BHAGAWAT GHULE BANK OF INDIA(508505)
SubTotal 1638 1638
29 YAVATMAL MH-25-017-202-001/1042
(RUI) 		1825017000NRG24220820230384751 22/08/2023 Nitin Ramrao Kinake 1825017WL041253 Nitin Ramrao Kinake 00176 IDIB000B757 1638 1638 Processed 15/09/2023 A258230074656 RENUKA RAMRAO KINAKE& NITESH RAMRAO KINA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 YAVATMAL MH-25-017-202-001/1042
(RUI) 		1825017000NRG24220820230384752 22/08/2023 Sneha Nitin Kinake 1825017WL041253 Sneha Nitin Kinake 00176 IDIB000B757 1638 1638 Processed 15/09/2023 A258230074660 Mrs. SNEHA NITESH KINAKE INDIAN BANK(607105)
31 YAVATMAL MH-25-017-211-001/245
(BELORA) 		1825017000NRG24220820230384886 22/08/2023 GAUTTHAM VITTHAL MUN 1825017WL041284 GAUTTHAM VITTHAL MUN 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230074688 Mr. GAUTAM VITTHAL MOON INDIAN BANK(607105)
32 YAVATMAL MH-25-017-211-001/245
(BELORA) 		1825017000NRG24220820230384884 22/08/2023 Vijay V Mun 1825017WL041284 Vijay V Mun 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230074700 VIJAY VITTHAL MOON INDIAN OVERSEAS BANK(508541)
33 YAVATMAL MH-25-017-211-001/725
(BELORA) 		1825017000NRG24220820230384893 22/08/2023 ARCHANA AMBADAS RAUT 1825017WL041287 ARCHANA AMBADAS RAUT 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230074675 Mrs. Archana Ambadas Raut INDIAN BANK(607105)
34 YAVATMAL MH-25-017-266-001/321
(CHANDAPUR) 		1825017000NRG24220820230384908 22/08/2023 MANOHAR KAVADU DONG 1825017WL041291 MANOHAR KAVADU DONG 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230074689 Mr. RAVI MANOHAR DONGARE INDIAN BANK(607105)
SubTotal 10920 10920
35 YAVATMAL MH-25-017-198-001/327
(ICHORI) 		1825017000NRG24220820230385064 22/08/2023 reena gajanan shelokar 1825017WL041317 reena gajanan shelokar 00176 IDIB000Y503 1911 1911 Processed 15/09/2023 A258230074711 GAJANAN KAVDU/ REENA GAJANAN SHELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
36 YAVATMAL MH-25-017-211-001/170
(BELORA) 		1825017000NRG24220820230384889 22/08/2023 NARMADA BAPURAO MADPACHI 1825017WL041285 NARMADA BAPURAO MADPACHI 00177 IOBA0000904 1911 1911 Processed 15/09/2023 A258230074705 NARMADA BAPURAO MADPACHI INDIAN OVERSEAS BANK(508541)
37 YAVATMAL MH-25-017-211-001/211
(BELORA) 		1825017000NRG24220820230384890 22/08/2023 KUSUM UDESING GAUTAM 1825017WL041286 KUSUM UDESING GAUTAM 00177 IOBA0000904 1911 1911 Processed 15/09/2023 A258230074642 KUSUM UDESING GAUTAM INDIAN OVERSEAS BANK(508541)
38 YAVATMAL MH-25-017-211-001/245
(BELORA) 		1825017000NRG24220820230384885 22/08/2023 MAYA V MUN 1825017WL041284 MAYA V MUN 00177 IOBA0000904 1911 1911 Processed 15/09/2023 A258230074703 MAYA VIJAY MOON INDIAN OVERSEAS BANK(508541)
39 YAVATMAL MH-25-017-211-001/42
(BELORA) 		1825017000NRG24220820230384891 22/08/2023 sankar jatkar 1825017WL041286 sankar jatkar 00177 IOBA0000904 1911 1911 Processed 15/09/2023 A258230074704 SHANKAR MADHAVRAO JATKAR INDIAN OVERSEAS BANK(508541)
40 YAVATMAL MH-25-017-343-001/23
(KHANGAON) 		1825017000NRG24220820230384766 22/08/2023 Dnyaneshwar 1825017WL041257 Dnyaneshwar 00177 IOBA0000904 1638 1638 Processed 15/09/2023 A258230074702 DNYANESHWAR GANPAT SAKRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
41 YAVATMAL MH-25-017-343-001/8
(KHANGAON) 		1825017000NRG24220820230384767 22/08/2023 HARIBHAU SADRAPURE 1825017WL041257 HARIBHAU SADRAPURE 00415 SBIN0000506 1638 1638 Processed 15/09/2023 A258230074646 MR HARIBHAU JAYRAM SAKRAPURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 YAVATMAL MH-25-017-323-001/339
(YELABARA) 		1825017000NRG24220820230385280 22/08/2023 Sunita M Parise 1825017WL041350 Sunita M Parise 00415 SBIN0002153 1911 1911 Processed 15/09/2023 A258230074649 MRS SUNITA MAROTI PARSE STATE BANK OF INDIA(508548)
43 YAVATMAL MH-25-017-323-001/496
(YELABARA) 		1825017000NRG24220820230385282 22/08/2023 Amit Ashokrao Shabharkar 1825017WL041350 Amit Ashokrao Shabharkar 00415 SBIN0002153 1911 1911 Processed 15/09/2023 A258230074699 AMIT ASHOK SHAMBHARKAR UCO BANK(607066)
44 YAVATMAL MH-25-017-323-001/496
(YELABARA) 		1825017000NRG24220820230385281 22/08/2023 Vanmala S. Shambharkar 1825017WL041350 Vanmala S. Shambharkar 00415 SBIN0002153 1911 1911 Processed 15/09/2023 A258230074650 SHAMBHARKAR VANMALA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
45 YAVATMAL MH-25-017-404-001/240
(UMARTHA WASAHAT) 		1825017000NRG24220820230385075 22/08/2023 Gopal Sitaram Rewade 1825017WL041321 Gopal Sitaram Rewade 00415 SBIN0003897 1911 1911 Processed 15/09/2023 A258230074694 GOPAL SITARAM REVADE CANARA BANK(508532)
SubTotal 1911 1911
46 YAVATMAL MH-25-017-419-001/32
(PANDHURNA) 		1825017000NRG24220820230385238 22/08/2023 subhash kawdu yelke 1825017WL041347 subhash kawdu yelke 00415 SBIN0009331 1911 1911 Processed 15/09/2023 A258230074652 MR SUBHASH KAVDUJI YELKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
47 YAVATMAL MH-25-017-247-001/73
(HATGAON) 		1825017000NRG24220820230385570 22/08/2023 gajanan donode 1825017WL041384 gajanan donode 00415 SBIN0012713 1911 1911 Processed 15/09/2023 A258230074697 GAJANAN AMBADAS HONADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 YAVATMAL MH-25-017-247-001/73
(HATGAON) 		1825017000NRG24220820230385571 22/08/2023 nanda donode 1825017WL041384 nanda donode 00415 SBIN0012713 1911 1911 Processed 15/09/2023 A258230074712 MR GAJANAN AMBADAS HONADE STATE BANK OF INDIA(508548)
49 YAVATMAL MH-25-017-391-001/428
(AKOLA BAZAR) 		1825017000NRG24220820230385293 22/08/2023 Pandurang N. Karale 1825017WL041352 Pandurang N. Karale 00415 SBIN0012713 1911 1911 Processed 15/09/2023 A258230074645 Mr. PANDURANG NAMDEO KARALE CENTRAL BANK OF INDIA(607115)
50 YAVATMAL MH-25-017-391-001/570
(AKOLA BAZAR) 		1825017000NRG24220820230384811 22/08/2023 Omprakash G. Jaiswal 1825017WL041268 Omprakash G. Jaiswal 00415 SBIN0012713 1911 1911 Processed 15/09/2023 A258230074698 Mr. OMPRAKASH GANESHLAL JAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
51 YAVATMAL MH-25-017-343-001/1688
(KHANGAON) 		1825017000NRG24220820230384761 22/08/2023 prvin gadekar 1825017WL041256 prvin gadekar 00415 SBIN0017870 1638 1638 Processed 15/09/2023 A258230074701 Mr. PRAVIN MAHADEO GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
52 YAVATMAL MH-25-017-288-001/576
(KAPARA) 		1825017000NRG24220820230385084 22/08/2023 Amol Kavdu Shambharkar 1825017WL041323 Amol Kavdu Shambharkar 00468 UBIN0534307 1911 1911 Processed 15/09/2023 A258230074654 AMOL KAWADU SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 YAVATMAL MH-25-017-415-001/741
(BHISANI) 		1825017000NRG24220820230385099 22/08/2023 suraj jayavant ghule 1825017WL041328 suraj jayavant ghule 00468 UBIN0534307 1911 1911 Processed 15/09/2023 A258230074692 SURAJ JAYAVANT GHULE UNION BANK OF INDIA(508500)
54 YAVATMAL MH-25-017-415-001/741
(BHISANI) 		1825017000NRG24220820230385098 22/08/2023 suraj jayayant ghule 1825017WL041328 suraj jayayant ghule 00468 UBIN0534307 1911 1911 Processed 15/09/2023 A258230074653 JAIVANT AJINATH GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
55 YAVATMAL MH-25-017-198-001/208
(ICHORI) 		1825017000NRG24220820230385066 22/08/2023 Anusaya Vaidya 1825017WL041318 Anusaya Vaidya 00468 UBIN0806587 819 819 Processed 15/09/2023 A258230074641 Mrs. ANUSAYA MADHUKAR VAIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
56 YAVATMAL MH-25-017-198-001/103
(ICHORI) 		1825017000NRG24220820230385061 22/08/2023 Nanda B More 1825017WL041317 Nanda B More 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074673 MRS NANDA BAHERU MORE STATE BANK OF INDIA(508548)
57 YAVATMAL MH-25-017-288-001/290
(KAPARA) 		1825017000NRG24220820230385090 22/08/2023 madhuri vsanta hiwale 1825017WL041325 madhuri vsanta hiwale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074685 MADHURI WASANT HIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 YAVATMAL MH-25-017-288-001/290
(KAPARA) 		1825017000NRG24220820230385089 22/08/2023 Vasanta Vaman Hiwale 1825017WL041325 Vasanta Vaman Hiwale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074686 VASANTA WAMAN HIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 YAVATMAL MH-25-017-288-001/299
(KAPARA) 		1825017000NRG24220820230385091 22/08/2023 gajanan kabade 1825017WL041325 gajanan kabade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074661 GAJANAN TUKARAM KABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 YAVATMAL MH-25-017-288-001/7
(KAPARA) 		1825017000NRG24220820230385085 22/08/2023 shantabai k. shambharkar 1825017WL041323 shantabai k. shambharkar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074663 SHANTA KAWADU SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 YAVATMAL MH-25-017-415-001/104
(BHISANI) 		1825017000NRG24220820230385115 22/08/2023 anapurna komati 1825017WL041334 anapurna komati 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230074674 MRS ANNAPURNA SHIVRAM KOMATI STATE BANK OF INDIA(508548)
62 YAVATMAL MH-25-017-415-001/44
(BHISANI) 		1825017000NRG24220820230385103 22/08/2023 ukandabai sukhdev ghotekar 1825017WL041330 ukandabai sukhdev ghotekar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074672 UKADI SUKHDEV GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 YAVATMAL MH-25-017-415-001/44
(BHISANI) 		1825017000NRG24220820230385104 22/08/2023 VISHNU SUKHDEV GHOTEKAR 1825017WL041330 VISHNU SUKHDEV GHOTEKAR 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074664 VISHNU SUKHDEV GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 YAVATMAL MH-25-017-419-001/15
(PANDHURNA) 		1825017000NRG24220820230384902 22/08/2023 Lalita G Rathod 1825017WL041290 Lalita G Rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074678 LALITA GANSEH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
65 YAVATMAL MH-25-017-419-001/25
(PANDHURNA) 		1825017000NRG24220820230384903 22/08/2023 Puspa S Rathod 1825017WL041290 Puspa S Rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074680 PUSHPA SANJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
66 YAVATMAL MH-25-017-419-001/35
(PANDHURNA) 		1825017000NRG24220820230384753 22/08/2023 AKASH KAWADU LAVHANE 1825017WL041254 AKASH KAWADU LAVHANE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074669 AKASH KAWADU LAVHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 YAVATMAL MH-25-017-419-001/35
(PANDHURNA) 		1825017000NRG24220820230384754 22/08/2023 Premila K Lavhane 1825017WL041254 Premila K Lavhane 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074670 PREMILA KAWADU LAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
68 YAVATMAL MH-25-017-419-001/4
(PANDHURNA) 		1825017000NRG24220820230384757 22/08/2023 Rupali D Rathod 1825017WL041255 Rupali D Rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074676 RUPALI DILIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
69 YAVATMAL MH-25-017-419-001/4
(PANDHURNA) 		1825017000NRG24220820230384756 22/08/2023 Shila T Rathod 1825017WL041255 Shila T Rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074677 SHILA TOLIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 YAVATMAL MH-25-017-419-001/41
(PANDHURNA) 		1825017000NRG24220820230384755 22/08/2023 Indal Prakash Chavhan 1825017WL041254 Indal Prakash Chavhan 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074662 VIMAL PRAKASH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 YAVATMAL MH-25-017-419-001/8
(PANDHURNA) 		1825017000NRG24220820230384758 22/08/2023 Tukaram B Dabhekar 1825017WL041255 Tukaram B Dabhekar 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074682 TUKARAM BABULAL DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 YAVATMAL MH-25-017-419-001/85
(PANDHURNA) 		1825017000NRG24220820230385240 22/08/2023 CHABU SATYAM SHIRBANDI 1825017WL041347 CHABU SATYAM SHIRBANDI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074667 CHABUTAI SATTAM SHIRBANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 YAVATMAL MH-25-017-419-001/85
(PANDHURNA) 		1825017000NRG24220820230385239 22/08/2023 DHANVAN RATAN SHIRBANDI 1825017WL041347 DHANVAN RATAN SHIRBANDI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074681 DHANVAN RATTAN SHIRBANDI VIDHARBHA KOKAN GRAMIN BANK(508516)
74 YAVATMAL MH-25-017-419-001/88
(PANDHURNA) 		1825017000NRG24220820230384905 22/08/2023 Anita B Rathod 1825017WL041290 Anita B Rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074683 ANITA BHIMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 YAVATMAL MH-25-017-419-001/88
(PANDHURNA) 		1825017000NRG24220820230384904 22/08/2023 bhimrao rathod 1825017WL041290 bhimrao rathod 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074679 BHIMRAO WASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
76 YAVATMAL MH-25-017-419-001/89
(PANDHURNA) 		1825017000NRG24220820230385241 22/08/2023 PANDIT KAWDU YELKE 1825017WL041347 PANDIT KAWDU YELKE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074684 PANDIT KAWADU YELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 YAVATMAL MH-25-017-419-002/207
(PANDHURNA) 		1825017000NRG24220820230384906 22/08/2023 Chabu Manik Wathode 1825017WL041290 Chabu Manik Wathode 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230074666 CHHABU MANIKRAO WATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 YAVATMAL MH-25-017-419-002/238
(PANDHURNA) 		1825017000NRG24220820230385236 22/08/2023 laxman kisan talware 1825017WL041346 laxman kisan talware 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074665 LAXMAN KESHAO TALWARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 YAVATMAL MH-25-017-419-002/86
(PANDHURNA) 		1825017000NRG24220820230385237 22/08/2023 Shalik T Gadekar 1825017WL041346 Shalik T Gadekar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230074668 SHALIK TULSHIRAM GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 38766 38766
80 YAVATMAL MH-25-017-211-001/573
(BELORA) 		1825017000NRG24220820230384892 22/08/2023 AMBADAS NARAYN RAUT 1825017WL041287 AMBADAS NARAYN RAUT 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230074633 AMBADAS NARAYAN RAUT INDIAN OVERSEAS BANK(508541)
81 YAVATMAL MH-25-017-211-001/694
(BELORA) 		1825017000NRG24220820230384888 22/08/2023 AKSHAY SANJAY MOON 1825017WL041284 AKSHAY SANJAY MOON 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230074707 Akshay Sanjay Moon FINO PAYMENTS BANK LTD(608001)
82 YAVATMAL MH-25-017-343-001/1793
(KHANGAON) 		1825017000NRG24220820230384765 22/08/2023 PRANALI SAKRAPURE 1825017WL041257 PRANALI SAKRAPURE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230074634 PRANALI AMIT SAKRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
83 YAVATMAL MH-25-017-198-001/168
(ICHORI) 		1825017000NRG24220820230385057 22/08/2023 Ramchandra Narayan yalankar 1825017WL041316 Ramchandra Narayan yalankar 00768 UTIB0SYDC02 1911 1911 Processed 15/09/2023 A258230074710 RAMCHANDRA LIMBA YELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 144144 144144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_220823APB_FTO_171289 Bank of India BKID0000630 YAVATMAL 10647
2 YAVATMAL MH1825017999_220823APB_FTO_171289 Bank of Maharastra MAHB0000047 YAVATMAL 1911
3 YAVATMAL MH1825017999_220823APB_FTO_171289 Canara Bank CNRB0002639 YAVATMAL 3549
4 YAVATMAL MH1825017999_220823APB_FTO_171289 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 2457
5 YAVATMAL MH1825017999_220823APB_FTO_171289 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 17199
6 YAVATMAL MH1825017999_220823APB_FTO_171289 Central Bank Of India CBIN0282050 LADKHED 1911
7 YAVATMAL MH1825017999_220823APB_FTO_171289 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 1911
8 YAVATMAL MH1825017999_220823APB_FTO_171289 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 3822
9 YAVATMAL MH1825017999_220823APB_FTO_171289 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 3822
10 YAVATMAL MH1825017999_220823APB_FTO_171289 IDBI BANK IBKL0000508 YEOTMAL 1638
11 YAVATMAL MH1825017999_220823APB_FTO_171289 Indian Bank IDIB000B757 BHAMB RAJA 10920
12 YAVATMAL MH1825017999_220823APB_FTO_171289 Indian Bank IDIB000Y503 YEOTMAL 1911
13 YAVATMAL MH1825017999_220823APB_FTO_171289 Indian Overseas Bank IOBA0000904 YAVATMAL 9282
14 YAVATMAL MH1825017999_220823APB_FTO_171289 State Bank of India SBIN0000506 YAVATMAL 1638
15 YAVATMAL MH1825017999_220823APB_FTO_171289 State Bank of India SBIN0002153 GHATANJI 5733
16 YAVATMAL MH1825017999_220823APB_FTO_171289 State Bank of India SBIN0003897 BORI ARAB 1911
17 YAVATMAL MH1825017999_220823APB_FTO_171289 State Bank of India SBIN0009331 KURKUMBH 1911
18 YAVATMAL MH1825017999_220823APB_FTO_171289 State Bank of India SBIN0012713 AKOLA BAZAR 7644
19 YAVATMAL MH1825017999_220823APB_FTO_171289 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
20 YAVATMAL MH1825017999_220823APB_FTO_171289 Union Bank of India UBIN0534307 YEOTMAL 5733
21 YAVATMAL MH1825017999_220823APB_FTO_171289 Union Bank of India UBIN0806587 YAVATMAL 819
22 YAVATMAL MH1825017999_220823APB_FTO_171289 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 36855
23 YAVATMAL MH1825017999_220823APB_FTO_171289 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911
24 YAVATMAL MH1825017999_220823APB_FTO_171289 India Post Payments Bank IPOS0000001 YAVATMAL 5460
25 YAVATMAL MH1825017999_220823APB_FTO_171289 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1911

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