Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_101023APB_FTO_233068
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 RALEGAON MH-25-004-122-001/203
(LOHARA) 		1825004000NRG24101020230440247 10/10/2023 Hemant Madhukar Wasake 1825004WL050660 Hemant Madhukar Wasake 00048 BKID0000638 546 546 Processed 11/11/2023 A314230850391 HEMANT MADHUKAR VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
2 RALEGAON MH-25-004-028-002/50
(PIMPARI (SA.)) 		1825004000NRG24101020230439984 10/10/2023 Akash 1825004WL050642 Akash 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850404 Mr. AKASH SHR KRUSHNA DUDHEWAR CENTRAL BANK OF INDIA(607115)
3 RALEGAON MH-25-004-028-002/50
(PIMPARI (SA.)) 		1825004000NRG24101020230439983 10/10/2023 Llalita 1825004WL050642 Llalita 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850405 Mrs. LALITA SHRIKUSHNA DUDHEWAR CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-028-002/50
(PIMPARI (SA.)) 		1825004000NRG24101020230439982 10/10/2023 Shrikrushan dhudhewar 1825004WL050642 Shrikrushan dhudhewar 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850392 Mr. SHRIKRUSHNA NAMDEV DUDHEWAR CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-028-002/52
(PIMPARI (SA.)) 		1825004000NRG24101020230439985 10/10/2023 kamla dhudhewar 1825004WL050642 kamla dhudhewar 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850394 Mrs. KAMALABAI NAMDEVRAO DUDEWAR CENTRAL BANK OF INDIA(607115)
6 RALEGAON MH-25-004-083-001/132
(PIMPALAPUR) 		1825004000NRG24101020230440042 10/10/2023 Ashok Janbaji Mankar 1825004WL050652 Ashok Janbaji Mankar 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850403 ASHOK JANBA MANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 RALEGAON MH-25-004-083-001/132
(PIMPALAPUR) 		1825004000NRG24101020230440043 10/10/2023 Kavita Mankar 1825004WL050652 Kavita Mankar 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850402 Miss. KAVITA ASHOK MANKAR CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-083-001/23
(PIMPALAPUR) 		1825004000NRG24101020230440044 10/10/2023 Parvta Todase 1825004WL050652 Parvta Todase 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850406 Miss. PARVTI RAMUJI TODASE CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-083-001/37
(PIMPALAPUR) 		1825004000NRG24101020230440048 10/10/2023 Arun Sanjay Todase 1825004WL050652 Arun Sanjay Todase 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850399 Mrs. ARUNA SANJAY TODASE CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-083-001/37
(PIMPALAPUR) 		1825004000NRG24101020230440047 10/10/2023 Sanjay Ramu Todase 1825004WL050652 Sanjay Ramu Todase 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850396 Mr. SANJAY RAMU TODASE CENTRAL BANK OF INDIA(607115)
11 RALEGAON MH-25-004-105-001/87-A
(DAHEGAON) 		1825004000NRG24101020230439825 10/10/2023 karishma 1825004WL050623 karishma 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850408 Mrs. KARISHMA SITARAM ATRAM CENTRAL BANK OF INDIA(607115)
12 RALEGAON MH-25-004-105-001/969
(DAHEGAON) 		1825004000NRG24101020230439826 10/10/2023 pradip gaykwad 1825004WL050623 pradip gaykwad 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230850397 PRADIP BHIMRAV GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
13 RALEGAON MH-25-004-195-001/22
(SARAI) 		1825004000NRG24101020230439935 10/10/2023 Jyoti Vitthal Khewale 1825004WL050637 Jyoti Vitthal Khewale 00089 CBIN0282811 1638 1638 Processed 11/11/2023 A314230850407 Mrs. JYOTI VITHALRAO KHEVALE CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-195-001/22
(SARAI) 		1825004000NRG24101020230439934 10/10/2023 Vitthal Shankar Khewale 1825004WL050637 Vitthal Shankar Khewale 00089 CBIN0282811 1638 1638 Processed 11/11/2023 A314230850400 Mr. VITHAL SHANKRRAO KHEVALE CENTRAL BANK OF INDIA(607115)
15 RALEGAON MH-25-004-195-001/49
(SARAI) 		1825004000NRG24101020230439936 10/10/2023 manda kodape 1825004WL050637 manda kodape 00089 CBIN0282811 1638 1638 Processed 11/11/2023 A314230850401 MRS MANDABAI VITTHAL KODAPE STATE BANK OF INDIA(508548)
16 RALEGAON MH-25-004-195-001/603
(SARAI) 		1825004000NRG24101020230439937 10/10/2023 Amol Mahadev Tijare 1825004WL050637 Amol Mahadev Tijare 00089 CBIN0282811 1638 1638 Processed 11/11/2023 A314230850395 Master AMOL MAHADEORAO TIJARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
17 RALEGAON MH-25-004-122-001/329
(LOHARA) 		1825004000NRG24101020230440248 10/10/2023 Shivshankar Wasake 1825004WL050660 Shivshankar Wasake 00114 UTIB0SYDC23 1638 1638 Processed 11/11/2023 A314230850380 SHIVSHANKAR BALKRUSHNA WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
18 RALEGAON MH-25-004-040-001/391
(KHADAKI) 		1825004000NRG24101020230439827 10/10/2023 Dhanesh Dada Yerekar 1825004WL050624 Dhanesh Dada Yerekar 00114 UTIB0SYDC25 1911 1911 Processed 11/11/2023 A314230850381 DHANESH DADARAO YEREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RALEGAON MH-25-004-040-001/63
(KHADAKI) 		1825004000NRG24101020230439829 10/10/2023 somehwar jivne 1825004WL050624 somehwar jivne 00114 UTIB0SYDC25 1911 1911 Processed 11/11/2023 A314230850382 SOMESHWAR UTTAM AND SONU SOMESHAVAR JIVN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 RALEGAON MH-25-004-083-001/29
(PIMPALAPUR) 		1825004000NRG24101020230440045 10/10/2023 prayag dudhe 1825004WL050652 prayag dudhe 00114 UTIB0SYDC25 1911 1911 Processed 11/11/2023 A314230850383 Mr. PRAYAG RAMDASJI DUDHE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
21 RALEGAON MH-25-004-079-001/120
(SARATI) 		1825004000NRG24101020230439907 10/10/2023 yashvanta ladhe 1825004WL050635 yashvanta ladhe 00114 UTIB0SYDC35 1911 1911 Processed 11/11/2023 A314230850388 YASHAVANT SHANKAR LADHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 RALEGAON MH-25-004-195-001/612
(SARAI) 		1825004000NRG24101020230439938 10/10/2023 Nitin M Hiwarkar 1825004WL050637 Nitin M Hiwarkar 00114 UTIB0SYDC35 1638 1638 Processed 11/11/2023 A314230850385 HIVARKAR NITIN MAHADEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 RALEGAON MH-25-004-195-001/615
(SARAI) 		1825004000NRG24101020230439939 10/10/2023 SAchin M Hiwarkar 1825004WL050637 SAchin M Hiwarkar 00114 UTIB0SYDC35 1638 1638 Processed 11/11/2023 A314230850386 HIVARKAR SACHIN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
24 RALEGAON MH-25-004-079-001/120
(SARATI) 		1825004000NRG24101020230439908 10/10/2023 durga ladhe 1825004WL050635 durga ladhe 00415 SBIN0008331 1911 1911 Processed 11/11/2023 A314230850393 DURGA YASHAWANT LADHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 RALEGAON MH-25-004-176-001/78
(BANDAR) 		1825004000NRG24101020230439990 10/10/2023 Dilip jambhulkar 1825004WL050643 Dilip jambhulkar 00415 SBIN0008331 1638 1638 Processed 11/11/2023 A314230850398 MR DILIP MANIK JAMBHULKAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
26 RALEGAON MH-25-004-122-001/203
(LOHARA) 		1825004000NRG24101020230440245 10/10/2023 madhukar 1825004WL050660 madhukar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230850409 WSAKE MADHUKAR BALKRUSHN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 RALEGAON MH-25-004-122-001/216
(LOHARA) 		1825004000NRG24101020230440240 10/10/2023 mukunda 1825004WL050659 mukunda 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230850410 WARHEKAR MUKUNDRAO NATHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 RALEGAON MH-25-004-122-001/216
(LOHARA) 		1825004000NRG24101020230440241 10/10/2023 sangita warhekar 1825004WL050659 sangita warhekar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230850411 SANGITA MUKINDA WAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
29 RALEGAON MH-25-004-079-001/196
(SARATI) 		1825004000NRG24101020230439911 10/10/2023 bharat ambadere 1825004WL050635 bharat ambadere 00768 UTIB0SYDC19 1911 1911 Processed 11/11/2023 A314230850384 MR BHARAT BIJARAMA AMBADERE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 RALEGAON MH-25-004-079-001/53
(SARATI) 		1825004000NRG24101020230439912 10/10/2023 Madan Gopal Krushnaji Thakare 1825004WL050635 Madan Gopal Krushnaji Thakare 00768 UTIB0SYDC35 1911 1911 Processed 11/11/2023 A314230850387 THAKARE MADANGOPAL KISNAJI(J) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 RALEGAON MH-25-004-176-001/78
(BANDAR) 		1825004000NRG24101020230439987 10/10/2023 Manik Jambhulkar 1825004WL050643 Manik Jambhulkar 00768 UTIB0SYDC35 1638 1638 Processed 11/11/2023 A314230850389 MR MANIK DAULAT JAMBHULKAR STATE BANK OF INDIA(508548)
32 RALEGAON MH-25-004-176-001/78
(BANDAR) 		1825004000NRG24101020230439988 10/10/2023 Sonabai Jambhulkar 1825004WL050643 Sonabai Jambhulkar 00768 UTIB0SYDC35 1638 1638 Processed 11/11/2023 A314230850390 MRS SONABAI MANIK JAMBHULKAR STATE BANK OF INDIA(508548)
SubTotal 5187 5187
Total 56238 56238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_101023APB_FTO_233068 Bank of India BKID0000638 Ralegaon 546
2 RALEGAON MH1825004999_101023APB_FTO_233068 Central Bank Of India CBIN0281760 WADAKI 21021
3 RALEGAON MH1825004999_101023APB_FTO_233068 Central Bank Of India CBIN0282811 WADHONE BAZAR 6552
4 RALEGAON MH1825004999_101023APB_FTO_233068 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 1638
5 RALEGAON MH1825004999_101023APB_FTO_233068 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 5733
6 RALEGAON MH1825004999_101023APB_FTO_233068 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 5187
7 RALEGAON MH1825004999_101023APB_FTO_233068 State Bank of India SBIN0008331 SAWARKHED 3549
8 RALEGAON MH1825004999_101023APB_FTO_233068 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 4914
9 RALEGAON MH1825004999_101023APB_FTO_233068 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC19 RALEGAON CITY 1911
10 RALEGAON MH1825004999_101023APB_FTO_233068 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 5187

Download In Excel