Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_071223APB_FTO_308015
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-25-004-089-001/233
(VANOJA) 		1825004000NRG24071220230503041 07/12/2023 Shrirang Ugemuge 1825004WL059992 Shrirang Ugemuge 00048 BKID0000638 819 819 Processed 20/02/2024 A050240141271 SHRIRANG GAJANAN UGEMUGE INDIA POST PAYMENTS BANK LIMITED(508528)
2 RALEGAON MH-25-004-090-001/211
(DHANORA) 		1825004000NRG24071220230503043 07/12/2023 Anita Durgadar Kapate 1825004WL059993 Anita Durgadar Kapate 00048 BKID0000638 1365 1365 Processed 20/02/2024 A050240141274 ANITA DURGADAS KAPATE BANK OF INDIA(508505)
3 RALEGAON MH-25-004-090-001/211
(DHANORA) 		1825004000NRG24071220230503042 07/12/2023 durgadas kaapate 1825004WL059993 durgadas kaapate 00048 BKID0000638 1365 1365 Processed 20/02/2024 A050240141265 DURGADAS VITHOBA KAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RALEGAON MH-25-004-090-001/212
(DHANORA) 		1825004000NRG24071220230503044 07/12/2023 Maroti Yelke 1825004WL059993 Maroti Yelke 00048 BKID0000638 1365 1365 Processed 20/02/2024 A050240141266 Mr. MAROTI NANAJI YELAKE CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-151-001/335-A
(VALADHUR) 		1825004000NRG24071220230503210 07/12/2023 jivan kamram 1825004WL060019 jivan kamram 00048 BKID0000638 1638 1638 Processed 20/02/2024 A050240141267 JIVAN JANARDHAN KAMRAM BANK OF INDIA(508505)
6 RALEGAON MH-25-004-183-001/216
(APATI) 		1825004000NRG24071220230503307 07/12/2023 Nilesh Manohar Ekonkar 1825004WL060033 Nilesh Manohar Ekonkar 00048 BKID0000638 1638 1638 Processed 20/02/2024 A050240141272 EKONKAR NILESH MANOHARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
7 RALEGAON MH-25-004-076-001/22
(KINHI JAVADE) 		1825004000NRG24071220230503046 07/12/2023 sindhu 1825004WL059994 sindhu 00089 CBIN0281760 1911 1911 Processed 20/02/2024 A050240141275 Mrs. SHINDU BHART TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
8 RALEGAON MH-25-004-139-001/27
(RAMTIRTH) 		1825004000NRG24071220230503217 07/12/2023 chhaya bonde 1825004WL060020 chhaya bonde 00114 UTIB0SYDC23 1638 1638 Processed 20/02/2024 A050240141259 BONDE CHHAYABAI RAMBHAUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
9 RALEGAON MH-25-004-183-001/182
(APATI) 		1825004000NRG24071220230503305 07/12/2023 tulshiram raut 1825004WL060033 tulshiram raut 00114 UTIB0SYDC32 1638 1638 Processed 20/02/2024 A050240141261 RAUT TULSIRAM BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 RALEGAON MH-25-004-183-001/216
(APATI) 		1825004000NRG24071220230503306 07/12/2023 manohar ekonkar 1825004WL060033 manohar ekonkar 00114 UTIB0SYDC32 1638 1638 Processed 20/02/2024 A050240141262 EKONKAR MANOHAR SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 RALEGAON MH-25-004-183-001/295-A
(APATI) 		1825004000NRG24071220230503308 07/12/2023 akshay ekonkar 1825004WL060033 akshay ekonkar 00114 UTIB0SYDC32 1638 1638 Processed 20/02/2024 A050240141264 EKONKAR AKSHAY MANOHARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
12 RALEGAON MH-25-004-042-001/164
(JAGJAI) 		1825004000NRG24071220230503035 07/12/2023 Suraj SantoshAmbatkar 1825004WL059992 Suraj SantoshAmbatkar 00415 SBIN0003896 1365 1365 Processed 20/02/2024 A050240141277 MR SURAJ SANTOSHRAO AMBATKAR STATE BANK OF INDIA(508548)
13 RALEGAON MH-25-004-042-001/184
(JAGJAI) 		1825004000NRG24071220230503036 07/12/2023 bhojaran AMBATKAR 1825004WL059992 bhojaran AMBATKAR 00415 SBIN0003896 1365 1365 Processed 20/02/2024 A050240141278 MR BHOJRAJ MADHUKARRAO AMBATKAR STATE BANK OF INDIA(508548)
14 RALEGAON MH-25-004-139-001/111
(RAMTIRTH) 		1825004000NRG24071220230503213 07/12/2023 vinod bhoyar 1825004WL060020 vinod bhoyar 00415 SBIN0003896 1638 1638 Processed 20/02/2024 A050240141269 VINOD DEVIDASJI BHOYAR BANK OF INDIA(508505)
SubTotal 4368 4368
15 RALEGAON MH-25-004-042-001/10
(JAGJAI) 		1825004000NRG24071220230503033 07/12/2023 sadhna 1825004WL059992 sadhna 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 A050240141273 SADHNA MAROTI DHANWIJ VIDHARBHA KOKAN GRAMIN BANK(508516)
16 RALEGAON MH-25-004-042-001/134
(JAGJAI) 		1825004000NRG24071220230503034 07/12/2023 Nita Kishan Todase 1825004WL059992 Nita Kishan Todase 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 A050240141268 MRS NITA KISAN TODASE STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-089-001/156
(VANOJA) 		1825004000NRG24071220230503039 07/12/2023 Vikas ghinmine 1825004WL059992 Vikas ghinmine 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 A050240141270 MR VIKAS ASHOKRAO GHINMINE STATE BANK OF INDIA(508548)
18 RALEGAON MH-25-004-089-001/178
(VANOJA) 		1825004000NRG24071220230503040 07/12/2023 Umesh Manohar Burale 1825004WL059992 Umesh Manohar Burale 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 A050240141276 UMESH MANOHAR BURALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
19 RALEGAON MH-25-004-183-001/156
(APATI) 		1825004000NRG24071220230503304 07/12/2023 Manohar Warluji Pal 1825004WL060033 Manohar Warluji Pal 00768 UTIB0SYDC32 1638 1638 Processed 20/02/2024 A050240141263 Mr. MANOHAR WARLUJI PAL INDIAN BANK(607105)
20 RALEGAON MH-25-004-183-001/327
(APATI) 		1825004000NRG24071220230503309 07/12/2023 Vikas Vilas chaudhari 1825004WL060033 Vikas Vilas chaudhari 00768 UTIB0SYDC32 1638 1638 Processed 20/02/2024 A050240141260 Mr. VIKAS VILAS CHOUDHARI INDIAN BANK(607105)
SubTotal 3276 3276
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_071223APB_FTO_308015 Bank of India BKID0000638 Ralegaon 8190
2 RALEGAON MH1825004999_071223APB_FTO_308015 Central Bank Of India CBIN0281760 WADAKI 1911
3 RALEGAON MH1825004999_071223APB_FTO_308015 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 1638
4 RALEGAON MH1825004999_071223APB_FTO_308015 Distt.Central Coop.Bank UTIB0SYDC32 Zadgaon 4914
5 RALEGAON MH1825004999_071223APB_FTO_308015 State Bank of India SBIN0003896 RALEGAON 4368
6 RALEGAON MH1825004999_071223APB_FTO_308015 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 5460
7 RALEGAON MH1825004999_071223APB_FTO_308015 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC32 ZADGAON 3276

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