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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_161223APB_FTO_322254
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-25-002-004-001/41
(SARUL) 		1825002000NRG24161220230514960 16/12/2023 Warsha C Thakre 1825002WL061356 Warsha C Thakre 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240114746 VARSHA CHANDRASHEKHAR THAKRE BANK OF INDIA(508505)
2 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24161220230514939 16/12/2023 Nita G Garad 1825002WL061355 Nita G Garad 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240114751 NITA GAJANAN GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-012-001/194
(CHONDHI) 		1825002000NRG24161220230514926 16/12/2023 Nitika S BHosale 1825002WL061354 Nitika S BHosale 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240114728 NIKITA SACHIN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-012-001/235
(CHONDHI) 		1825002000NRG24161220230514933 16/12/2023 Ekat S Kadam 1825002WL061354 Ekat S Kadam 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240114727 EKATA RAJU MASKE BANK OF INDIA(508505)
SubTotal 6552 6552
5 BABULGAON MH-25-002-004-001/147
(SARUL) 		1825002000NRG24161220230514957 16/12/2023 parmoad r jadav 1825002WL061356 parmoad r jadav 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240114754 PRAMOD RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-004-001/166
(SARUL) 		1825002000NRG24161220230514959 16/12/2023 kalpanha p mankar 1825002WL061356 kalpanha p mankar 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240114709 MANKAR KALPANA PANDURANGJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-004-001/166
(SARUL) 		1825002000NRG24161220230514958 16/12/2023 Pandurang S Mankar 1825002WL061356 Pandurang S Mankar 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240114708 PANDURANG SADASHIV MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-012-001/178
(CHONDHI) 		1825002000NRG24161220230514925 16/12/2023 jyoti s kadam 1825002WL061354 jyoti s kadam 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240114752 JYOTI SHAILESHRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-012-001/178
(CHONDHI) 		1825002000NRG24161220230514924 16/12/2023 shailesh d kadam 1825002WL061354 shailesh d kadam 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240114753 KADAM SHAILESH DNYANESHWAR AND MRS KADAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-012-001/48
(CHONDHI) 		1825002000NRG24161220230514947 16/12/2023 Madukar Jachak 1825002WL061355 Madukar Jachak 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240114758 MADHUKAR RAMCHANDRA JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
11 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24161220230514938 16/12/2023 Gajanan N. Garad 1825002WL061355 Gajanan N. Garad 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114748 GAJANAN NILKANTH GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-012-001/164
(CHONDHI) 		1825002000NRG24161220230514923 16/12/2023 Pradip R Jagatap 1825002WL061354 Pradip R Jagatap 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114743 PRATIBHA RAVINDRA JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-012-001/164
(CHONDHI) 		1825002000NRG24161220230514922 16/12/2023 Ravindra Bhagawant Jagatap 1825002WL061354 Ravindra Bhagawant Jagatap 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114742 RAVINDRA BHAGVANTRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
14 BABULGAON MH-25-002-012-001/170
(CHONDHI) 		1825002000NRG24161220230514910 16/12/2023 Jayshri Premraj Mangulkar 1825002WL061353 Jayshri Premraj Mangulkar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114741 JAYSHREE PREMRAJ MANGULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-012-001/20
(CHONDHI) 		1825002000NRG24161220230514940 16/12/2023 Manohar R Jachak 1825002WL061355 Manohar R Jachak 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114750 MANOHAR RAMCHANDRA JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-012-001/20
(CHONDHI) 		1825002000NRG24161220230514941 16/12/2023 Usha Manohar Jachak 1825002WL061355 Usha Manohar Jachak 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114734 USHA MANOHAR JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-012-001/207
(CHONDHI) 		1825002000NRG24161220230514943 16/12/2023 Madhuri A Vadekar 1825002WL061355 Madhuri A Vadekar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114740 MADHURI AMOL VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-012-001/21
(CHONDHI) 		1825002000NRG24161220230514945 16/12/2023 Asha Jachak 1825002WL061355 Asha Jachak 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114737 ASHA RAMDASJI JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-012-001/21
(CHONDHI) 		1825002000NRG24161220230514944 16/12/2023 Ramdas Jachak 1825002WL061355 Ramdas Jachak 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114736 RAMDAS RAMCHANDRA JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-012-001/23
(CHONDHI) 		1825002000NRG24161220230514928 16/12/2023 Sudharkar N Rajurkar 1825002WL061354 Sudharkar N Rajurkar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114735 MR SUDHAKAR NAGO RAJURKAR STATE BANK OF INDIA(508548)
21 BABULGAON MH-25-002-012-001/23
(CHONDHI) 		1825002000NRG24161220230514929 16/12/2023 Vimal S Rajurkar 1825002WL061354 Vimal S Rajurkar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114749 VIMAL SUDHAKAR RAJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-012-001/234
(CHONDHI) 		1825002000NRG24161220230514932 16/12/2023 Pavan R Kadam 1825002WL061354 Pavan R Kadam 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114744 PAVAN RAJENDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-012-001/38
(CHONDHI) 		1825002000NRG24161220230514916 16/12/2023 Dhanraj L. Mangulkar 1825002WL061353 Dhanraj L. Mangulkar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114755 MR DHANRAJ LAKSHMAN MANGULKAR STATE BANK OF INDIA(508548)
24 BABULGAON MH-25-002-012-001/47
(CHONDHI) 		1825002000NRG24161220230514936 16/12/2023 Bhavana S. Raut 1825002WL061354 Bhavana S. Raut 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114730 BHAVANA SURESH RAUT BANK OF INDIA(508505)
25 BABULGAON MH-25-002-012-001/48
(CHONDHI) 		1825002000NRG24161220230514948 16/12/2023 Gopal M.Jachak 1825002WL061355 Gopal M.Jachak 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114747 GOPAL MADHUKAR JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-012-001/55
(CHONDHI) 		1825002000NRG24161220230514951 16/12/2023 Madhuri Rhite 1825002WL061355 Madhuri Rhite 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114739 MADHURI RAJESHWAR MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-012-001/55
(CHONDHI) 		1825002000NRG24161220230514950 16/12/2023 Rajesh A. Mohite 1825002WL061355 Rajesh A. Mohite 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114738 MR RAJU AMBADAS MOHITE STATE BANK OF INDIA(508548)
28 BABULGAON MH-25-002-012-001/67
(CHONDHI) 		1825002000NRG24161220230514952 16/12/2023 Kanta K. Jabhulkar 1825002WL061355 Kanta K. Jabhulkar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114729 KANTABAI KISANRAO JJAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-012-001/69
(CHONDHI) 		1825002000NRG24161220230514919 16/12/2023 sanjay narayanrao pimpalkar 1825002WL061353 sanjay narayanrao pimpalkar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114733 MR SANJAY NARAYAN PIMPALKAR STATE BANK OF INDIA(508548)
30 BABULGAON MH-25-002-012-001/9
(CHONDHI) 		1825002000NRG24161220230514937 16/12/2023 Yogesh Dongare 1825002WL061354 Yogesh Dongare 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114756 YOGESH KAVDUJI DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-012-001/94
(CHONDHI) 		1825002000NRG24161220230514953 16/12/2023 Famina.P.Kadam 1825002WL061355 Famina.P.Kadam 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240114732 KAMINI PRAKASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
32 BABULGAON MH-25-002-012-001/219
(CHONDHI) 		1825002000NRG24161220230514946 16/12/2023 Pramod 1825002WL061355 Pramod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240114745 Mr. PRAMOD VITTHAL KOHALE BANK OF MAHARASHTRA(607387)
33 BABULGAON MH-25-002-012-001/70
(CHONDHI) 		1825002000NRG24161220230514921 16/12/2023 Dipak S kudmate 1825002WL061353 Dipak S kudmate 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240114731 DIPAK SAMBHAJI KUDMATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
34 BABULGAON MH-25-002-004-001/105
(SARUL) 		1825002000NRG24161220230514954 16/12/2023 Ankush S Pinge 1825002WL061356 Ankush S Pinge 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114757 ANKUSH SHANKARRAO PINGE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-004-001/129
(SARUL) 		1825002000NRG24161220230514956 16/12/2023 DIPAK V MANKAR 1825002WL061356 DIPAK V MANKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114710 Mr. Dipak Vitthalrao Mankar INDIAN BANK(607105)
36 BABULGAON MH-25-002-004-001/129
(SARUL) 		1825002000NRG24161220230514955 16/12/2023 SHALU V MANKAR 1825002WL061356 SHALU V MANKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114725 SHALU VITHTHALRAO MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BABULGAON MH-25-002-004-001/44
(SARUL) 		1825002000NRG24161220230514961 16/12/2023 yashoda gagadhar mankar 1825002WL061356 yashoda gagadhar mankar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114724 YASHODA GANGADHAR MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-004-001/448
(SARUL) 		1825002000NRG24161220230514962 16/12/2023 Viththalshih T Chewhan 1825002WL061356 Viththalshih T Chewhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114723 VITTHAL TULSHIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-004-001/471
(SARUL) 		1825002000NRG24161220230514964 16/12/2023 Puja Umeshrao Jadhav 1825002WL061356 Puja Umeshrao Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114726 PUJA UMESHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BABULGAON MH-25-002-004-001/538
(SARUL) 		1825002000NRG24161220230514965 16/12/2023 Shushila Vitthal Mankar 1825002WL061356 Shushila Vitthal Mankar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114712 SUSHIL VITTHALRAO MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BABULGAON MH-25-002-012-001/20
(CHONDHI) 		1825002000NRG24161220230514942 16/12/2023 Gajanan Manohar Jachak 1825002WL061355 Gajanan Manohar Jachak 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114720 GAJANAN MANOHAR JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 BABULGAON MH-25-002-012-001/211
(CHONDHI) 		1825002000NRG24161220230514911 16/12/2023 Vanita B Rajurkar 1825002WL061353 Vanita B Rajurkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114717 VANITA BHARAT RAJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABULGAON MH-25-002-012-001/212
(CHONDHI) 		1825002000NRG24161220230514912 16/12/2023 Pradip Shrikrushna Rajurkar 1825002WL061353 Pradip Shrikrushna Rajurkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114714 PRADIP SHRIKRUSHNA RAJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BABULGAON MH-25-002-012-001/229
(CHONDHI) 		1825002000NRG24161220230514913 16/12/2023 Duryodan G Vadekar 1825002WL061353 Duryodan G Vadekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114715 DURYODHAN GULABRAO WADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-012-001/231
(CHONDHI) 		1825002000NRG24161220230514914 16/12/2023 Yogesh B MAgulkkar 1825002WL061353 Yogesh B MAgulkkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114716 YOGESH BABARAO MANGULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABULGAON MH-25-002-012-001/232
(CHONDHI) 		1825002000NRG24161220230514930 16/12/2023 Awshavini R Jagatap 1825002WL061354 Awshavini R Jagatap 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114719 ASHWINI RAJENDRA JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-012-001/233
(CHONDHI) 		1825002000NRG24161220230514931 16/12/2023 Sharada N Mangudkar 1825002WL061354 Sharada N Mangudkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114722 SHARADA NITESH MANGULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-012-001/239
(CHONDHI) 		1825002000NRG24161220230514935 16/12/2023 Vandana Gopal Komti 1825002WL061354 Vandana Gopal Komti 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114721 VANDANA GOPAL KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABULGAON MH-25-002-012-001/28
(CHONDHI) 		1825002000NRG24161220230514915 16/12/2023 Uttam N Ghotekar 1825002WL061353 Uttam N Ghotekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114713 UTTAM NARAYAN GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABULGAON MH-25-002-012-001/48
(CHONDHI) 		1825002000NRG24161220230514949 16/12/2023 Chanda M. Jachak 1825002WL061355 Chanda M. Jachak 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114718 CHANDA MADHUKAR JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 BABULGAON MH-25-002-012-001/69
(CHONDHI) 		1825002000NRG24161220230514920 16/12/2023 VAishali S Pimpadkar 1825002WL061353 VAishali S Pimpadkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240114711 VAISHALI SANJAY PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
52 BABULGAON MH-25-002-012-001/197
(CHONDHI) 		1825002000NRG24161220230514927 16/12/2023 Pratiba Gajanan Kale 1825002WL061354 Pratiba Gajanan Kale 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240114707 PRTIBHA GAJANAND KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_161223APB_FTO_322254 Bank of India BKID0000637 BABHULGAON 6552
2 BABULGAON MH1825002999_161223APB_FTO_322254 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 9828
3 BABULGAON MH1825002999_161223APB_FTO_322254 State Bank of India SBIN0003799 BABULGAON 34398
4 BABULGAON MH1825002999_161223APB_FTO_322254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276
5 BABULGAON MH1825002999_161223APB_FTO_322254 India Post Payments Bank IPOS0000001 YAVATMAL 29484
6 BABULGAON MH1825002999_161223APB_FTO_322254 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1638

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