Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_230823APB_FTO_172748
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-25-004-044-001/293
(PIMPARI (DURG)) 		1825004000NRG24230820230386006 23/08/2023 chanda kohale 1825004WL041462 chanda kohale 00048 BKID0000638 1911 1911 Processed 15/09/2023 A258230098613 CHANDABAI DAULAT KOHALE BANK OF INDIA(508505)
2 RALEGAON MH-25-004-139-001/186
(RAMTIRTH) 		1825004000NRG24230820230386105 23/08/2023 Suresh Annaji Aglave 1825004WL041475 Suresh Annaji Aglave 00048 BKID0000638 1638 1638 Processed 15/09/2023 A258230098612 SURESH ANNAJI AGALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
3 RALEGAON MH-25-004-173-001/125
(DHUMAK CHACHORA) 		1825004000NRG24230820230386414 23/08/2023 Santosh A Marskolhe 1825004WL041545 Santosh A Marskolhe 00089 CBIN0281760 1638 1638 Processed 15/09/2023 A258230098627 Mr. SANTOSH AJABRAV MARASKOLHE CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-173-001/125
(DHUMAK CHACHORA) 		1825004000NRG24230820230386415 23/08/2023 Shalunanda S Marskolhe 1825004WL041545 Shalunanda S Marskolhe 00089 CBIN0281760 1638 1638 Processed 15/09/2023 A258230098619 Mr. SANTOSH AJABRAO MARASKOLHE CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-173-001/60
(DHUMAK CHACHORA) 		1825004000NRG24230820230386417 23/08/2023 Mahadev T Dhule 1825004WL041545 Mahadev T Dhule 00089 CBIN0281760 1638 1638 Processed 15/09/2023 A258230098617 Mr. MAHADEV TULUSHIRAM DHULE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
6 RALEGAON MH-25-004-149-001/217
(AATHMURDI) 		1825004000NRG24230820230386206 23/08/2023 usha shilekar 1825004WL041503 usha shilekar 00089 CBIN0282811 1911 1911 Processed 15/09/2023 A258230098618 SHILEKAR USHA LAXMAN BANK OF BARODA(606985)
7 RALEGAON MH-25-004-149-001/250
(AATHMURDI) 		1825004000NRG24230820230386208 23/08/2023 santosh yerekar 1825004WL041503 santosh yerekar 00089 CBIN0282811 1911 1911 Processed 15/09/2023 A258230098614 SANTOSH ZAMAJI YEREKAR CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-195-001/507
(SARAI) 		1825004000NRG24230820230386084 23/08/2023 suryakanta 1825004WL041472 suryakanta 00089 CBIN0282811 1911 1911 Processed 15/09/2023 A258230098628 Mrs. SURYKANTA ADINATH KAMBALE CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-195-001/508
(SARAI) 		1825004000NRG24230820230386094 23/08/2023 Gajanan Kamble 1825004WL041473 Gajanan Kamble 00089 CBIN0282811 1365 1365 Processed 15/09/2023 A258230098631 GAJANAN GHULABA KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 RALEGAON MH-25-004-195-001/55
(SARAI) 		1825004000NRG24230820230386085 23/08/2023 mukta 1825004WL041472 mukta 00089 CBIN0282811 1911 1911 Processed 15/09/2023 A258230098626 Mrs. MUKTABAI PANDURANG KANNAKE CENTRAL BANK OF INDIA(607115)
11 RALEGAON MH-25-004-195-001/586
(SARAI) 		1825004000NRG24230820230386087 23/08/2023 ashish 1825004WL041472 ashish 00089 CBIN0282811 1638 1638 Processed 15/09/2023 A258230098629 MR ASHISH PANDHARI NAROLE STATE BANK OF INDIA(508548)
12 RALEGAON MH-25-004-195-001/606
(SARAI) 		1825004000NRG24230820230386088 23/08/2023 hanuman vankhede 1825004WL041472 hanuman vankhede 00089 CBIN0282811 1638 1638 Processed 15/09/2023 A258230098630 HANUMAN GANPATRAO WANKHEDE PAYTM PAYMENTS BANK LTD(608032)
13 RALEGAON MH-25-004-195-001/611
(SARAI) 		1825004000NRG24230820230386096 23/08/2023 Rameshwar Gajanan Kambale 1825004WL041473 Rameshwar Gajanan Kambale 00089 CBIN0282811 1365 1365 Processed 15/09/2023 A258230098634 Mr. Rameshwar Gajanan Kamble CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-195-001/68
(SARAI) 		1825004000NRG24230820230386099 23/08/2023 laxman atram 1825004WL041473 laxman atram 00089 CBIN0282811 1911 1911 Processed 15/09/2023 A258230098615 LAXMAN DEVRAO AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 RALEGAON MH-25-004-195-001/68
(SARAI) 		1825004000NRG24230820230386100 23/08/2023 pravin 1825004WL041473 pravin 00089 CBIN0282811 1911 1911 Processed 15/09/2023 A258230098623 Mr. PRAVIN LAKSHAMN ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 17472 17472
16 RALEGAON MH-25-004-139-001/83
(RAMTIRTH) 		1825004000NRG24230820230386110 23/08/2023 kusum mahajan 1825004WL041475 kusum mahajan 00114 UTIB0SYDC23 1638 1638 Processed 15/09/2023 A258230098607 MAHAJAN KUSUM DEVRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 RALEGAON MH-25-004-180-001/188
(SHRIRAMPUR) 		1825004000NRG24230820230386423 23/08/2023 vinayaka Satpute 1825004WL041547 vinayaka Satpute 00114 UTIB0SYDC23 1911 1911 Processed 15/09/2023 A258230098605 SATPUTE VINAYAK SHRAVANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 RALEGAON MH-25-004-180-001/207
(SHRIRAMPUR) 		1825004000NRG24230820230386424 23/08/2023 Nilkantha Satpute 1825004WL041547 Nilkantha Satpute 00114 UTIB0SYDC23 1911 1911 Processed 15/09/2023 A258230098606 NILKANTH SRAVAN SATPUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
19 RALEGAON MH-25-004-173-001/126
(DHUMAK CHACHORA) 		1825004000NRG24230820230386416 23/08/2023 Ajab Sitaram Maraskolhe 1825004WL041545 Ajab Sitaram Maraskolhe 00114 UTIB0SYDC25 1638 1638 Processed 15/09/2023 A258230098608 Mr. AJABRAO SITARAM MARASKOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 RALEGAON MH-25-004-086-003/47
(ZADGAD) 		1825004000NRG24230820230386712 23/08/2023 Durga M Pandhare 1825004WL041591 Durga M Pandhare 00176 IDIB000Z501 1911 1911 Processed 15/09/2023 A258230098632 DURGA MOTIRAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 RALEGAON MH-25-004-086-003/51
(ZADGAD) 		1825004000NRG24230820230386713 23/08/2023 Mangesh Atram 1825004WL041591 Mangesh Atram 00176 IDIB000Z501 1365 1365 Processed 15/09/2023 A258230098633 Mr. MANGESH HANUMAN ATRAM INDIAN BANK(607105)
SubTotal 3276 3276
22 RALEGAON MH-25-004-044-001/379
(PIMPARI (DURG)) 		1825004000NRG24230820230386007 23/08/2023 Mahesh Khandare 1825004WL041462 Mahesh Khandare 00415 SBIN0003896 1911 1911 Processed 15/09/2023 A258230098622 MR MAHESH KAILAS KHANDARE STATE BANK OF INDIA(508548)
23 RALEGAON MH-25-004-149-001/217
(AATHMURDI) 		1825004000NRG24230820230386207 23/08/2023 nikhil shilekar 1825004WL041503 nikhil shilekar 00415 SBIN0003896 1911 1911 Processed 15/09/2023 A258230098616 MR NIKHIL LAXMAN SHILEKAR STATE BANK OF INDIA(508548)
24 RALEGAON MH-25-004-180-001/207
(SHRIRAMPUR) 		1825004000NRG24230820230386425 23/08/2023 Sushila 1825004WL041547 Sushila 00415 SBIN0003896 1911 1911 Processed 15/09/2023 A258230098625 MRS SUSHILA NILKANT SATPUTE STATE BANK OF INDIA(508548)
25 RALEGAON MH-25-004-195-001/177
(SARAI) 		1825004000NRG24230820230386093 23/08/2023 aakash 1825004WL041473 aakash 00415 SBIN0003896 1911 1911 Processed 15/09/2023 A258230098620 MR AKASH AMBADASJI JIVTODE STATE BANK OF INDIA(508548)
26 RALEGAON MH-25-004-195-001/177
(SARAI) 		1825004000NRG24230820230386092 23/08/2023 Chanda Ambadas Jivtode 1825004WL041473 Chanda Ambadas Jivtode 00415 SBIN0003896 1911 1911 Processed 15/09/2023 A258230098624 MRS CHNDA ANBADAS JIVATODE STATE BANK OF INDIA(508548)
27 RALEGAON MH-25-004-195-001/607
(SARAI) 		1825004000NRG24230820230386089 23/08/2023 akshya vakulkar 1825004WL041472 akshya vakulkar 00415 SBIN0003896 1911 1911 Processed 15/09/2023 A258230098621 MR AKSHAY RANGRAO WAKULKAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
28 RALEGAON MH-25-004-149-001/151
(AATHMURDI) 		1825004000NRG24230820230386205 23/08/2023 Maruti Bhagwan Meshram 1825004WL041503 Maruti Bhagwan Meshram 00768 UTIB0SYDC35 1911 1911 Processed 15/09/2023 A258230098610 MAROTI BHAGVAN MESHRAM & TANIBAI VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 RALEGAON MH-25-004-195-001/177
(SARAI) 		1825004000NRG24230820230386091 23/08/2023 ambadas Jivtode 1825004WL041473 ambadas Jivtode 00768 UTIB0SYDC35 1911 1911 Processed 15/09/2023 A258230098609 AMBADAS NAGORAO JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 RALEGAON MH-25-004-195-001/36
(SARAI) 		1825004000NRG24230820230386081 23/08/2023 Sonabai Pandit Atram 1825004WL041472 Sonabai Pandit Atram 00768 UTIB0SYDC35 1911 1911 Processed 15/09/2023 A258230098611 Mrs. Sonabai Pandit Atram CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_230823APB_FTO_172748 Bank of India BKID0000638 Ralegaon 3549
2 RALEGAON MH1825004999_230823APB_FTO_172748 Central Bank Of India CBIN0281760 WADAKI 4914
3 RALEGAON MH1825004999_230823APB_FTO_172748 Central Bank Of India CBIN0282811 WADHONE BAZAR 17472
4 RALEGAON MH1825004999_230823APB_FTO_172748 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 5460
5 RALEGAON MH1825004999_230823APB_FTO_172748 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 1638
6 RALEGAON MH1825004999_230823APB_FTO_172748 Indian Bank IDIB000Z501 ZADGAON 3276
7 RALEGAON MH1825004999_230823APB_FTO_172748 State Bank of India SBIN0003896 RALEGAON 11466
8 RALEGAON MH1825004999_230823APB_FTO_172748 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 5733

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