Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_190723APB_FTO_121669
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-25-002-048-001/174
(PARASODI) 		1825002000NRG24190720230322737 19/07/2023 Chanda K Ingle 1825002WL031767 Chanda K Ingle 00048 BKID0000637 1365 1365 Processed 28/07/2023 A208230103079 CHANDRAPRABHA KISHOR INGALE INDUSIND BANK(607189)
SubTotal 1365 1365
2 BABULGAON MH-25-002-048-001/1
(PARASODI) 		1825002000NRG24190720230322727 19/07/2023 Ashabai mahadev dhadase 1825002WL031767 Ashabai mahadev dhadase 00114 UTIB0SYDC03 1365 1365 Processed 29/07/2023 A208230103075 ASHA MAHADEV DHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-048-001/60
(PARASODI) 		1825002000NRG24190720230322745 19/07/2023 dilip s wakekar 1825002WL031767 dilip s wakekar 00114 UTIB0SYDC03 1365 1365 Processed 28/07/2023 A208230103071 DILIP SHESHRAO WAKEKAR & SARAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
4 BABULGAON MH-25-002-048-001/1
(PARASODI) 		1825002000NRG24190720230322726 19/07/2023 mahadev jhintruji dhadase 1825002WL031767 mahadev jhintruji dhadase 00114 UTIB0SYDC05 1365 1365 Processed 28/07/2023 A208230103073 MAHADEV ZITRUJI DHADASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 BABULGAON MH-25-002-048-001/120
(PARASODI) 		1825002000NRG24190720230322733 19/07/2023 nitin krushnarao dhote 1825002WL031767 nitin krushnarao dhote 00114 UTIB0SYDC05 1365 1365 Processed 28/07/2023 A208230103070 NITIN KRUSHNRAO DHOTE & PALLAVI NITINRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-048-001/216
(PARASODI) 		1825002000NRG24190720230322742 19/07/2023 Umesh Khushalrao Lokhande 1825002WL031767 Umesh Khushalrao Lokhande 00114 UTIB0SYDC05 1365 1365 Processed 28/07/2023 A208230103074 UMESH KHUSHAL LOKHANDE BANK OF INDIA(508505)
7 BABULGAON MH-25-002-048-001/77
(PARASODI) 		1825002000NRG24190720230322747 19/07/2023 Liladhar.V.Wakekar 1825002WL031767 Liladhar.V.Wakekar 00114 UTIB0SYDC05 1365 1365 Processed 28/07/2023 A208230103069 SHRI LILADHAR VITTHALRAO WAKEKAR STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-048-001/95
(PARASODI) 		1825002000NRG24190720230322749 19/07/2023 Harsha 1825002WL031767 Harsha 00114 UTIB0SYDC05 1365 1365 Processed 28/07/2023 A208230103068 HARSHAD NAGORAO KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
9 BABULGAON MH-25-002-048-001/11
(PARASODI) 		1825002000NRG24190720230322731 19/07/2023 sangita vinod sahare 1825002WL031767 sangita vinod sahare 00415 SBIN0003799 1365 1365 Processed 28/07/2023 A208230103084 MRS SANGITA VINODRAO SAHARE STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-048-001/11
(PARASODI) 		1825002000NRG24190720230322730 19/07/2023 Vinod N Sahare 1825002WL031767 Vinod N Sahare 00415 SBIN0003799 1365 1365 Processed 28/07/2023 A208230103072 SHRI VINOD NAMDEVRAO SAHARE STATE BANK OF INDIA(508548)
11 BABULGAON MH-25-002-048-001/190
(PARASODI) 		1825002000NRG24190720230322738 19/07/2023 Sanjay Ramrao Ingle 1825002WL031767 Sanjay Ramrao Ingle 00415 SBIN0003799 1365 1365 Processed 28/07/2023 A208230103077 MR SANJAY RAMRAO INGLE STATE BANK OF INDIA(508548)
12 BABULGAON MH-25-002-048-001/21
(PARASODI) 		1825002000NRG24190720230322740 19/07/2023 Mohan Hari Nehare 1825002WL031767 Mohan Hari Nehare 00415 SBIN0003799 1365 1365 Processed 28/07/2023 A208230103087 SHRI MOHAN HARI NEWARE STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-048-001/61
(PARASODI) 		1825002000NRG24190720230322746 19/07/2023 Mangesh V. Tayade 1825002WL031767 Mangesh V. Tayade 00415 SBIN0003799 1365 1365 Processed 28/07/2023 A208230103080 MANOJ VASHNTRAO TAYADE/ MANGESH VASANTRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6825 6825
14 BABULGAON MH-25-002-048-001/106
(PARASODI) 		1825002000NRG24190720230322729 19/07/2023 Rajendara M Engle 1825002WL031767 Rajendara M Engle 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103091 RAJENDRA MADHUKAR INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BABULGAON MH-25-002-048-001/112
(PARASODI) 		1825002000NRG24190720230322732 19/07/2023 Ganesh panjab rajankar 1825002WL031767 Ganesh panjab rajankar 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103085 GANESH PANJABRAO RAJANKAR SUNITA GANES VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-048-001/152
(PARASODI) 		1825002000NRG24190720230322736 19/07/2023 Joyti 1825002WL031767 Joyti 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103090 MISS JYOTI MOHANRAO NEWARE STATE BANK OF INDIA(508548)
17 BABULGAON MH-25-002-048-001/21
(PARASODI) 		1825002000NRG24190720230322739 19/07/2023 Madan H Nehare 1825002WL031767 Madan H Nehare 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103088 SHRI MADAN HARIBHAU NEWARE STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-048-001/21
(PARASODI) 		1825002000NRG24190720230322741 19/07/2023 Yugesh H Nehare 1825002WL031767 Yugesh H Nehare 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103082 SHRI YOGENDRA HARIBHAU NEWARE STATE BANK OF INDIA(508548)
19 BABULGAON MH-25-002-048-001/32
(PARASODI) 		1825002000NRG24190720230322744 19/07/2023 Kishor S Kale 1825002WL031767 Kishor S Kale 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103083 KISHOR SHANKARRAO KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 BABULGAON MH-25-002-048-001/92
(PARASODI) 		1825002000NRG24190720230322748 19/07/2023 Gajanan P. Tayade 1825002WL031767 Gajanan P. Tayade 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103081 SHRI GAJANAN PUNDALIK TAYADE STATE BANK OF INDIA(508548)
21 BABULGAON MH-25-002-048-001/98
(PARASODI) 		1825002000NRG24190720230322751 19/07/2023 sunil wamanrao neware 1825002WL031767 sunil wamanrao neware 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230103086 SUNILVAMANRAO NEWARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 BABULGAON MH-25-002-048-001/98
(PARASODI) 		1825002000NRG24190720230322750 19/07/2023 Wamanrao beware 1825002WL031767 Wamanrao beware 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A208230103089 VAMAN DAMDU NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
23 BABULGAON MH-25-002-048-001/1
(PARASODI) 		1825002000NRG24190720230322728 19/07/2023 Roshni Rahul Dhadse 1825002WL031767 Roshni Rahul Dhadse 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230103078 ROSHANI RAJENDRARAO DUDHE INDIAN OVERSEAS BANK(508541)
24 BABULGAON MH-25-002-048-001/230
(PARASODI) 		1825002000NRG24190720230322743 19/07/2023 Savrav 1825002WL031767 Savrav 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230103076 SAURABH GAJANAN TAYADE BANK OF INDIA(508505)
SubTotal 2730 2730
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_190723APB_FTO_121669 Bank of India BKID0000637 BABHULGAON 1365
2 BABULGAON MH1825002999_190723APB_FTO_121669 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 2730
3 BABULGAON MH1825002999_190723APB_FTO_121669 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 6825
4 BABULGAON MH1825002999_190723APB_FTO_121669 State Bank of India SBIN0003799 BABULGAON 6825
5 BABULGAON MH1825002999_190723APB_FTO_121669 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 12285
6 BABULGAON MH1825002999_190723APB_FTO_121669 India Post Payments Bank IPOS0000001 YAVATMAL 2730

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