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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_010823APB_FTO_140535
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 PUSAD MH-25-011-330-001/114
(SANDWA) 		1825011000NRG24010820230353478 01/08/2023 Eaknath Manohar Dhale 1825011WL035923 Eaknath Manohar Dhale 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129757 Mr. EKNATH MANOHAR DHALE BANK OF MAHARASHTRA(607387)
2 PUSAD MH-25-011-330-001/114
(SANDWA) 		1825011000NRG24010820230353479 01/08/2023 Sulochana Dhale 1825011WL035923 Sulochana Dhale 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129776 Miss. Sulochana Eknath Dhale BANK OF MAHARASHTRA(607387)
3 PUSAD MH-25-011-330-001/146
(SANDWA) 		1825011000NRG24010820230353458 01/08/2023 Datta Ramrao Bodkhe 1825011WL035921 Datta Ramrao Bodkhe 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129743 Mr. DATTA RAMRAO BODAKHE BANK OF MAHARASHTRA(607387)
4 PUSAD MH-25-011-330-001/146
(SANDWA) 		1825011000NRG24010820230353457 01/08/2023 Ramrao Bodakhe 1825011WL035921 Ramrao Bodakhe 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129766 Mr. RAMRAO TUKARAM BODKHE BANK OF MAHARASHTRA(607387)
5 PUSAD MH-25-011-330-001/150
(SANDWA) 		1825011000NRG24010820230353433 01/08/2023 Laxman Pandurang Sandvakar 1825011WL035919 Laxman Pandurang Sandvakar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129744 Mr. LAXMAN PANDURAN SANDAVKAR BANK OF MAHARASHTRA(607387)
6 PUSAD MH-25-011-330-001/150
(SANDWA) 		1825011000NRG24010820230353431 01/08/2023 Pandurang Kanbarao Sandawkar 1825011WL035919 Pandurang Kanbarao Sandawkar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129745 SANDAWKAR PANDURANG KANBARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 PUSAD MH-25-011-330-001/150
(SANDWA) 		1825011000NRG24010820230353432 01/08/2023 Purna Pandurang Sandavkar 1825011WL035919 Purna Pandurang Sandavkar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129774 Miss. Purnabai Pandurang Sandawkar BANK OF MAHARASHTRA(607387)
8 PUSAD MH-25-011-330-001/170
(SANDWA) 		1825011000NRG24010820230353466 01/08/2023 Devrao Mahadu Dhakare 1825011WL035922 Devrao Mahadu Dhakare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129771 Mr. DEVRAO MAHADU DHAKARE BANK OF MAHARASHTRA(607387)
9 PUSAD MH-25-011-330-001/175
(SANDWA) 		1825011000NRG24010820230353434 01/08/2023 Sadashiv Ganaji Walake 1825011WL035919 Sadashiv Ganaji Walake 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129767 SADASHIV GANAJI WADKE PUNJAB NATIONAL BANK(508568)
10 PUSAD MH-25-011-330-001/183
(SANDWA) 		1825011000NRG24010820230353459 01/08/2023 Dilip Maroti Tayawade 1825011WL035921 Dilip Maroti Tayawade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129762 TAYWADE DILIP MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 PUSAD MH-25-011-330-001/195
(SANDWA) 		1825011000NRG24010820230353435 01/08/2023 Sudam Ganaji Valke 1825011WL035919 Sudam Ganaji Valke 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129760 Mrs. SUDAM GANAJI VALKE BANK OF MAHARASHTRA(607387)
12 PUSAD MH-25-011-330-001/197
(SANDWA) 		1825011000NRG24010820230353480 01/08/2023 Manohar Kanbarav Sandavakar 1825011WL035923 Manohar Kanbarav Sandavakar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129758 Mr. MANOHAR KANBARAO SANDAVKAR BANK OF MAHARASHTRA(607387)
13 PUSAD MH-25-011-330-001/208
(SANDWA) 		1825011000NRG24010820230353484 01/08/2023 Bhimrao Kanbarao Sawadkar 1825011WL035924 Bhimrao Kanbarao Sawadkar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129784 SANDAVKAR BHIMRAO KANHABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 PUSAD MH-25-011-330-001/215
(SANDWA) 		1825011000NRG24010820230353449 01/08/2023 Maroti Manik Sadwakar 1825011WL035920 Maroti Manik Sadwakar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129754 Mr. MAROTI MANIK SANDAVAKAR BANK OF MAHARASHTRA(607387)
15 PUSAD MH-25-011-330-001/224
(SANDWA) 		1825011000NRG24010820230353461 01/08/2023 Bebi E Taywade 1825011WL035921 Bebi E Taywade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129787 Mrs. BEBIBAI EKNATH TAYVADE BANK OF MAHARASHTRA(607387)
16 PUSAD MH-25-011-330-001/227
(SANDWA) 		1825011000NRG24010820230353481 01/08/2023 Balaji Malghane 1825011WL035923 Balaji Malghane 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129753 Mr. BALAJI RAMJI MALAGHANE BANK OF MAHARASHTRA(607387)
17 PUSAD MH-25-011-330-001/271
(SANDWA) 		1825011000NRG24010820230353424 01/08/2023 Namdeo Lobha Rathod 1825011WL035918 Namdeo Lobha Rathod 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129778 Mr. NAMDEO LOBHA RATHOD BANK OF MAHARASHTRA(607387)
18 PUSAD MH-25-011-330-001/280
(SANDWA) 		1825011000NRG24010820230353425 01/08/2023 Uttam K Rathod 1825011WL035918 Uttam K Rathod 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129752 UTTAM KANIRAM RATHOD PUNJAB NATIONAL BANK(508568)
19 PUSAD MH-25-011-330-001/287
(SANDWA) 		1825011000NRG24010820230353427 01/08/2023 Chandrakala V Chavhan 1825011WL035918 Chandrakala V Chavhan 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129751 MRS CHANDRAKALA VIJU CHAVHAN STATE BANK OF INDIA(508548)
20 PUSAD MH-25-011-330-001/287
(SANDWA) 		1825011000NRG24010820230353426 01/08/2023 Vijay Gulab Chavhan 1825011WL035918 Vijay Gulab Chavhan 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129750 Mr. VIJAY GULAB CHAVHAN BANK OF MAHARASHTRA(607387)
21 PUSAD MH-25-011-330-001/289
(SANDWA) 		1825011000NRG24010820230353462 01/08/2023 Shriram S Rathod 1825011WL035921 Shriram S Rathod 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129780 Mr. SHRIRAM SUNIL RATHOD BANK OF MAHARASHTRA(607387)
22 PUSAD MH-25-011-330-001/384
(SANDWA) 		1825011000NRG24010820230353428 01/08/2023 Tukaram Thavara Rathod 1825011WL035918 Tukaram Thavara Rathod 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129773 Mr. TUKARAM THAWRA RATHOD BANK OF MAHARASHTRA(607387)
23 PUSAD MH-25-011-330-001/41
(SANDWA) 		1825011000NRG24010820230353467 01/08/2023 Barakaji Mahadu Malghane 1825011WL035922 Barakaji Mahadu Malghane 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129763 Mr. BARKAJI MAHADU MALADHANE BANK OF MAHARASHTRA(607387)
24 PUSAD MH-25-011-330-001/433
(SANDWA) 		1825011000NRG24010820230353429 01/08/2023 Suresh Harsing Rathod 1825011WL035918 Suresh Harsing Rathod 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129786 Miss. NIKITA SURESH RATHOD BANK OF MAHARASHTRA(607387)
25 PUSAD MH-25-011-330-001/46
(SANDWA) 		1825011000NRG24010820230353452 01/08/2023 Laxmi Nagnath Boke 1825011WL035920 Laxmi Nagnath Boke 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129775 Miss. Laxmi Nagnath Boke BANK OF MAHARASHTRA(607387)
26 PUSAD MH-25-011-330-001/46
(SANDWA) 		1825011000NRG24010820230353451 01/08/2023 Nagnath Shripat Boke 1825011WL035920 Nagnath Shripat Boke 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129748 Mr. NAGNATH SHREE BOKE BANK OF MAHARASHTRA(607387)
27 PUSAD MH-25-011-330-001/46
(SANDWA) 		1825011000NRG24010820230353450 01/08/2023 Shripat Mahadu Boke 1825011WL035920 Shripat Mahadu Boke 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129749 BOKE SHRIPAT MAHADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 PUSAD MH-25-011-330-001/70
(SANDWA) 		1825011000NRG24010820230353468 01/08/2023 Hari Sakharam Taywade 1825011WL035922 Hari Sakharam Taywade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129779 Mr. HARI SAKHARAM TAYVADE BANK OF MAHARASHTRA(607387)
29 PUSAD MH-25-011-330-001/70
(SANDWA) 		1825011000NRG24010820230353470 01/08/2023 Koushalya Hari Tayvade 1825011WL035922 Koushalya Hari Tayvade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129755 Mrs. KAUSHALYABAI HARI TAYVADE BANK OF MAHARASHTRA(607387)
30 PUSAD MH-25-011-330-001/70
(SANDWA) 		1825011000NRG24010820230353469 01/08/2023 Sakharam Hari Tayawade 1825011WL035922 Sakharam Hari Tayawade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129781 Mr. SAKHARAM HARI TAYAWADE BANK OF MAHARASHTRA(607387)
31 PUSAD MH-25-011-330-001/72
(SANDWA) 		1825011000NRG24010820230353436 01/08/2023 Ganesh Laxman Waghmare 1825011WL035919 Ganesh Laxman Waghmare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129783 WAGHAMARE GANESH LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 PUSAD MH-25-011-330-001/72
(SANDWA) 		1825011000NRG24010820230353437 01/08/2023 Surekha Ganesh Waghmare 1825011WL035919 Surekha Ganesh Waghmare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129764 Mrs. SUREKHA GANESH WAGHMARE BANK OF MAHARASHTRA(607387)
33 PUSAD MH-25-011-330-001/86
(SANDWA) 		1825011000NRG24010820230353438 01/08/2023 dhrupata kashinath walke 1825011WL035919 dhrupata kashinath walke 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129777 Mrs. DHURPATA KASHINATH WALAKE BANK OF MAHARASHTRA(607387)
34 PUSAD MH-25-011-330-001/94
(SANDWA) 		1825011000NRG24010820230353471 01/08/2023 Vitthal Mahadu Thakare 1825011WL035922 Vitthal Mahadu Thakare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129782 DHAKARE VITTHAL MAHADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 PUSAD MH-25-011-330-001/95
(SANDWA) 		1825011000NRG24010820230353453 01/08/2023 Manik Mahadu Thakre 1825011WL035920 Manik Mahadu Thakre 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129747 DHAKARE MANIK MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 PUSAD MH-25-011-330-002/1055
(SANDWA) 		1825011000NRG24010820230353439 01/08/2023 Kavita Laxman Sandavkar 1825011WL035919 Kavita Laxman Sandavkar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129746 Mr. KAVITA LAXMAN SANDAVKAR BANK OF MAHARASHTRA(607387)
37 PUSAD MH-25-011-330-002/649
(SANDWA) 		1825011000NRG24010820230353487 01/08/2023 Punjabai Vasanta Pande 1825011WL035924 Punjabai Vasanta Pande 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129765 Miss. PUNJABAI VASANTA PANDE BANK OF MAHARASHTRA(607387)
38 PUSAD MH-25-011-330-002/649
(SANDWA) 		1825011000NRG24010820230353486 01/08/2023 Vasanta Bhikaji Pande 1825011WL035924 Vasanta Bhikaji Pande 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129756 Mr. VASANTA BHIKAJI PANDE BANK OF MAHARASHTRA(607387)
39 PUSAD MH-25-011-330-002/676
(SANDWA) 		1825011000NRG24010820230353472 01/08/2023 Kailas Manik Mukade 1825011WL035922 Kailas Manik Mukade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129759 Mr. KAILAS MANIK MUKADE BANK OF MAHARASHTRA(607387)
40 PUSAD MH-25-011-330-002/679
(SANDWA) 		1825011000NRG24010820230353474 01/08/2023 Dhurpta Vijay Mukade 1825011WL035922 Dhurpta Vijay Mukade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129785 Mrs. DHRUPDA VIJAY MUKADE BANK OF MAHARASHTRA(607387)
41 PUSAD MH-25-011-330-002/679
(SANDWA) 		1825011000NRG24010820230353473 01/08/2023 Vijay Ganpat Mukade 1825011WL035922 Vijay Ganpat Mukade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129770 Mr. VIJAY GANPAT MUKADE BANK OF MAHARASHTRA(607387)
42 PUSAD MH-25-011-330-002/705
(SANDWA) 		1825011000NRG24010820230353463 01/08/2023 Dilip Baburao Chavhan 1825011WL035921 Dilip Baburao Chavhan 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129761 Mr. DILIP BABURAO CHAVHAN BANK OF MAHARASHTRA(607387)
43 PUSAD MH-25-011-330-002/742
(SANDWA) 		1825011000NRG24010820230353444 01/08/2023 Asha Suresh Waghamre 1825011WL035919 Asha Suresh Waghamre 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A255230129772 Mrs. ASHA SURESH WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 82173 82173
44 PUSAD MH-25-011-330-001/433
(SANDWA) 		1825011000NRG24010820230353430 01/08/2023 Savita Suresh Rathod 1825011WL035918 Savita Suresh Rathod 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A255230129742 Miss. SAVITABAI SURESH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
45 PUSAD MH-25-011-330-001/13
(SANDWA) 		1825011000NRG24010820230353448 01/08/2023 Kajal Samadhan Rathod 1825011WL035920 Kajal Samadhan Rathod 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A255230129769 MISS KAJAL SAMADHAN RATHOD STATE BANK OF INDIA(508548)
46 PUSAD MH-25-011-330-002/787
(SANDWA) 		1825011000NRG24010820230353477 01/08/2023 Jyoti Shriram Dhakare 1825011WL035922 Jyoti Shriram Dhakare 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A255230129768 MRS JYOTI SHRIRAM DHAKARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 87906 87906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_010823APB_FTO_140535 Bank of Maharastra MAHB0001520 PUSAD 82173
2 PUSAD MH1825011999_010823APB_FTO_140535 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 1911
3 PUSAD MH1825011999_010823APB_FTO_140535 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 3822

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