Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_170823APB_FTO_163937
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-25-002-013-001/1030
(GAVANDI) 		1825002000NRG24170820230377287 17/08/2023 Ashish Laxman Sahare 1825002WL039963 Ashish Laxman Sahare 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441523 SHAHARE AASHISH LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-013-001/159
(GAVANDI) 		1825002000NRG24170820230377297 17/08/2023 Ajay Shriram Bhoyar 1825002WL039963 Ajay Shriram Bhoyar 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441551 AJAY SHRIRAM BHOYAR BANK OF INDIA(508505)
3 BABULGAON MH-25-002-013-001/429
(GAVANDI) 		1825002000NRG24170820230377306 17/08/2023 Maroti Sheshrao Khade 1825002WL039963 Maroti Sheshrao Khade 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441552 MAROTI SHESHRAO KHADE BANK OF INDIA(508505)
4 BABULGAON MH-25-002-013-001/455
(GAVANDI) 		1825002000NRG24170820230377307 17/08/2023 rahul namdev dhnavij 1825002WL039963 rahul namdev dhnavij 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441550 DHANWEEJ RAHUL NADDEO & SIDHHARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BABULGAON MH-25-002-013-001/455
(GAVANDI) 		1825002000NRG24170820230377308 17/08/2023 Vidhya Rahul Dhanavij 1825002WL039963 Vidhya Rahul Dhanavij 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441549 RAJASHRI RAHUL DHANVIJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-013-001/459
(GAVANDI) 		1825002000NRG24170820230377309 17/08/2023 Yogesh K Venurkar 1825002WL039963 Yogesh K Venurkar 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441553 NO NAME STATE BANK OF INDIA(508548)
7 BABULGAON MH-25-002-013-001/53
(GAVANDI) 		1825002000NRG24170820230377318 17/08/2023 Ranjana. M Bhoyar 1825002WL039963 Ranjana. M Bhoyar 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441524 RAJANI MADHUKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BABULGAON MH-25-002-013-001/84
(GAVANDI) 		1825002000NRG24170820230377320 17/08/2023 Umakant. Narayan Golhar 1825002WL039963 Umakant. Narayan Golhar 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230441522 UMAKANT NARAYAN GOLHAR BANK OF INDIA(508505)
SubTotal 15288 15288
9 BABULGAON MH-25-002-013-001/187
(GAVANDI) 		1825002000NRG24170820230377300 17/08/2023 Amol Laxman Shahare 1825002WL039963 Amol Laxman Shahare 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230441559 MR LAXMAN RAMAJI SAHARE STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-013-001/264
(GAVANDI) 		1825002000NRG24170820230377303 17/08/2023 jayashri pravin wandile 1825002WL039963 jayashri pravin wandile 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230441519 JAYASHRI PRAVIN VANDILE INDUSIND BANK(607189)
11 BABULGAON MH-25-002-013-001/264
(GAVANDI) 		1825002000NRG24170820230377302 17/08/2023 pravin sudhakr wandile 1825002WL039963 pravin sudhakr wandile 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230441555 WANDILE PRAWIN SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-013-001/428
(GAVANDI) 		1825002000NRG24170820230377305 17/08/2023 Akshay V Sathvane 1825002WL039963 Akshay V Sathvane 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230441556 SATHAWANE AKSHAY VITHOBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-013-001/9
(GAVANDI) 		1825002000NRG24170820230377322 17/08/2023 Bebi N. Wandile 1825002WL039963 Bebi N. Wandile 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230441557 BEBIBAI NARAYANRAO WANDEELE BANK OF INDIA(508505)
14 BABULGAON MH-25-002-013-001/9
(GAVANDI) 		1825002000NRG24170820230377321 17/08/2023 Narayan G. Wandile 1825002WL039963 Narayan G. Wandile 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230441558 MR NARAYAN GANPAT WANDILE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
15 BABULGAON MH-25-002-017-002/32
(MAHULI) 		1825002000NRG24170820230377266 17/08/2023 Vinod B Jadav 1825002WL039961 Vinod B Jadav 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230441520 VINOD BAKSHIRAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
16 BABULGAON MH-25-002-013-001/1037
(GAVANDI) 		1825002000NRG24170820230377290 17/08/2023 Arti G Bavne 1825002WL039963 Arti G Bavne 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441534 ARATI DEVIDAS TURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-013-001/461
(GAVANDI) 		1825002000NRG24170820230377310 17/08/2023 Atul N Ekonkar 1825002WL039963 Atul N Ekonkar 00176 IDIB000P518 1911 1911 Rejected 13/09/2023 A256230441533 A/c Blocked or Frozen
18 BABULGAON MH-25-002-013-001/465
(GAVANDI) 		1825002000NRG24170820230377315 17/08/2023 Shanmdekar N Yasansure 1825002WL039963 Shanmdekar N Yasansure 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441540 SHANKAR NARAYAN YASANSURE BANK OF INDIA(508505)
19 BABULGAON MH-25-002-013-001/99
(GAVANDI) 		1825002000NRG24170820230377323 17/08/2023 Kishor U Uike 1825002WL039963 Kishor U Uike 00176 IDIB000P518 1911 1911 Processed 14/09/2023 A256230441548 Mr. KISHOR UDEBHAN UIKE INDIAN BANK(607105)
20 BABULGAON MH-25-002-017-001/54
(MAHULI) 		1825002000NRG24170820230377278 17/08/2023 dilip ekanath dighade 1825002WL039962 dilip ekanath dighade 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441543 Mr. DILIP EKNATH DIGHADE INDIAN BANK(607105)
21 BABULGAON MH-25-002-017-002/153
(MAHULI) 		1825002000NRG24170820230377280 17/08/2023 Satosh K Rathod 1825002WL039962 Satosh K Rathod 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441531 MR SANTOSH KHUSHAL RATHOD STATE BANK OF INDIA(508548)
22 BABULGAON MH-25-002-017-002/33
(MAHULI) 		1825002000NRG24170820230377267 17/08/2023 Hiraman.L. Rathod 1825002WL039961 Hiraman.L. Rathod 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441539 RATHOD HIRAMAN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 BABULGAON MH-25-002-017-002/330
(MAHULI) 		1825002000NRG24170820230377269 17/08/2023 Kartik V UJadav 1825002WL039961 Kartik V UJadav 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441535 Mr. Kartik Vinodrao Jadhav INDIAN BANK(607105)
24 BABULGAON MH-25-002-017-002/332
(MAHULI) 		1825002000NRG24170820230377285 17/08/2023 Suraj R Solanke 1825002WL039962 Suraj R Solanke 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441532 SURAJ RAJU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-017-002/41
(MAHULI) 		1825002000NRG24170820230377272 17/08/2023 Jyoshna Roshan Gelot 1825002WL039961 Jyoshna Roshan Gelot 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441541 Mr. ROSHAN HARICHANDRA GELOT INDIAN BANK(607105)
26 BABULGAON MH-25-002-017-002/41
(MAHULI) 		1825002000NRG24170820230377271 17/08/2023 Roshan Harichandra Gelot 1825002WL039961 Roshan Harichandra Gelot 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230441542 ROSHAN HARICHANDRA GELOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
27 BABULGAON MH-25-002-013-001/102
(GAVANDI) 		1825002000NRG24170820230377286 17/08/2023 Ramesh S. Lanjewar 1825002WL039963 Ramesh S. Lanjewar 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441527 LANAJEWAR RAMESH SUKHADEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 BABULGAON MH-25-002-013-001/1041
(GAVANDI) 		1825002000NRG24170820230377291 17/08/2023 Pawan G Watmode 1825002WL039963 Pawan G Watmode 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441526 PAWAN GAJANAN WATMODE BANK OF INDIA(508505)
29 BABULGAON MH-25-002-013-001/1041
(GAVANDI) 		1825002000NRG24170820230377292 17/08/2023 Priyanka P Watmode 1825002WL039963 Priyanka P Watmode 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441530 PRIYANKA GOPALRAO DESHMUKH UNION BANK OF INDIA(508500)
30 BABULGAON MH-25-002-013-001/1043
(GAVANDI) 		1825002000NRG24170820230377294 17/08/2023 Nikhil D Watmode 1825002WL039963 Nikhil D Watmode 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441544 MASTER NIKHIL DIPAK WATMODE STATE BANK OF INDIA(508548)
31 BABULGAON MH-25-002-013-001/111
(GAVANDI) 		1825002000NRG24170820230377296 17/08/2023 Sanjay Narayan Lakade 1825002WL039963 Sanjay Narayan Lakade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441547 MR SANJAY NARAYAN LAKHADE STATE BANK OF INDIA(508548)
32 BABULGAON MH-25-002-013-001/422
(GAVANDI) 		1825002000NRG24170820230377304 17/08/2023 Dipak B. Watmode 1825002WL039963 Dipak B. Watmode 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441525 DIPAK BHAURAO WATMODE CANARA BANK(508532)
33 BABULGAON MH-25-002-013-001/463
(GAVANDI) 		1825002000NRG24170820230377312 17/08/2023 Atul W Watmode 1825002WL039963 Atul W Watmode 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441528 MR ATUL VASANTRAO WATMODE STATE BANK OF INDIA(508548)
34 BABULGAON MH-25-002-013-001/463
(GAVANDI) 		1825002000NRG24170820230377313 17/08/2023 Jayprabha A Watmode 1825002WL039963 Jayprabha A Watmode 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441529 MRS JAYAPRADHA ATULRAO WATMODE STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-013-001/75
(GAVANDI) 		1825002000NRG24170820230377319 17/08/2023 Rajendra Ramdas Shirpurkar 1825002WL039963 Rajendra Ramdas Shirpurkar 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441545 MR RAJENDRA RAMDAS SHIRPURKAR STATE BANK OF INDIA(508548)
36 BABULGAON MH-25-002-017-002/12
(MAHULI) 		1825002000NRG24170820230377279 17/08/2023 Umesh H Gelot 1825002WL039962 Umesh H Gelot 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230441546 MR UMESH HARIKISHAN GELOT STATE BANK OF INDIA(508548)
SubTotal 19110 19110
37 BABULGAON MH-25-002-013-001/169
(GAVANDI) 		1825002000NRG24170820230377298 17/08/2023 Ashok Ramrao Kamadi 1825002WL039963 Ashok Ramrao Kamadi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230441538 KAMADI ASHOK RAMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BABULGAON MH-25-002-013-001/169
(GAVANDI) 		1825002000NRG24170820230377299 17/08/2023 Savita Ashok Kamadi 1825002WL039963 Savita Ashok Kamadi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230441537 SAVITA ASHOK KAMADI BANK OF INDIA(508505)
39 BABULGAON MH-25-002-013-001/462
(GAVANDI) 		1825002000NRG24170820230377311 17/08/2023 Pramod Wasantrao Watmode 1825002WL039963 Pramod Wasantrao Watmode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230441536 PRAMOD WASANTRAO WATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
40 BABULGAON MH-25-002-013-001/1036
(GAVANDI) 		1825002000NRG24170820230377289 17/08/2023 Pratiksha V Bhoyer 1825002WL039963 Pratiksha V Bhoyer 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230441521 Ms. PRATIKSHA RAMCHANDRA JIRAPURE INDIAN BANK(607105)
41 BABULGAON MH-25-002-017-002/341
(MAHULI) 		1825002000NRG24170820230377270 17/08/2023 Pratibha Vinod Jadaw 1825002WL039961 Pratibha Vinod Jadaw 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230441554 PRATIBHA VINOD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_170823APB_FTO_163937 Bank of India BKID0000637 BABHULGAON 15288
2 BABULGAON MH1825002999_170823APB_FTO_163937 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 11466
3 BABULGAON MH1825002999_170823APB_FTO_163937 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 1911
4 BABULGAON MH1825002999_170823APB_FTO_163937 Indian Bank IDIB000P518 PAHUR 21021
5 BABULGAON MH1825002999_170823APB_FTO_163937 State Bank of India SBIN0003799 BABULGAON 19110
6 BABULGAON MH1825002999_170823APB_FTO_163937 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3822
7 BABULGAON MH1825002999_170823APB_FTO_163937 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 1911
8 BABULGAON MH1825002999_170823APB_FTO_163937 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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