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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_210723APB_FTO_125877
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-25-004-120-002/82
(BHAMB) 		1825004000NRG24210720230329992 21/07/2023 Ranjana Kihsor Atram 1825004WL032680 Ranjana Kihsor Atram 00048 BKID0000638 1638 1638 Processed 28/07/2023 A208230226582 RANJANA KISHOR ATRAM BANK OF INDIA(508505)
SubTotal 1638 1638
2 RALEGAON MH-25-004-039-001/1193
(KHAIRI) 		1825004000NRG24210720230330101 21/07/2023 Nitin Vasant Tatewat 1825004WL032690 Nitin Vasant Tatewat 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226599 NITIN VASANTRAO TATEWAR & MRS PRIYANKA N YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 RALEGAON MH-25-004-039-001/344
(KHAIRI) 		1825004000NRG24210720230330108 21/07/2023 manisha tatekwar 1825004WL032690 manisha tatekwar 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226595 Mrs. MANISHA SANJAY TATEVAR CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-173-001/102
(DHUMAK CHACHORA) 		1825004000NRG24210720230330442 21/07/2023 Arun Chahare 1825004WL032732 Arun Chahare 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226585 Mr. ARUN NAGO CHAHARE CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-173-001/115
(DHUMAK CHACHORA) 		1825004000NRG24210720230330445 21/07/2023 Aalka R Wadhai 1825004WL032732 Aalka R Wadhai 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226594 Mrs. Alaka Ramchandra Wadhai CENTRAL BANK OF INDIA(607115)
6 RALEGAON MH-25-004-173-001/185
(DHUMAK CHACHORA) 		1825004000NRG24210720230330446 21/07/2023 gopal chhaare 1825004WL032732 gopal chhaare 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226596 Mr. GOPAL NAGORAO CHAHARE CENTRAL BANK OF INDIA(607115)
7 RALEGAON MH-25-004-173-001/185
(DHUMAK CHACHORA) 		1825004000NRG24210720230330447 21/07/2023 Kalpna gopal chhaare 1825004WL032732 Kalpna gopal chhaare 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226597 Mrs. KALPANA GOPAL CHHARE CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-173-001/194
(DHUMAK CHACHORA) 		1825004000NRG24210720230330449 21/07/2023 kauslya mandade 1825004WL032732 kauslya mandade 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226598 Kausalya Tulshiram Mandade FINCARE SMALL FINANCE BANK LTD(608304)
9 RALEGAON MH-25-004-173-001/194
(DHUMAK CHACHORA) 		1825004000NRG24210720230330448 21/07/2023 tulashiram bapurav mandale 1825004WL032732 tulashiram bapurav mandale 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226601 Mr. TULSHIRAM BAPURAO MANDADE CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-173-001/44
(DHUMAK CHACHORA) 		1825004000NRG24210720230330453 21/07/2023 Govinda M Chahare 1825004WL032732 Govinda M Chahare 00089 CBIN0281760 1638 1638 Processed 28/07/2023 A208230226584 MIRA & GOVINDA NAGO CHAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
11 RALEGAON MH-25-004-120-002/118
(BHAMB) 		1825004000NRG24210720230329978 21/07/2023 suresh ramgade 1825004WL032680 suresh ramgade 00114 UTIB0SYDC23 1638 1638 Processed 28/07/2023 A208230226603 RAMGADE SURESH KESHAO & RAMGADE SANJAY K YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 RALEGAON MH-25-004-120-002/172
(BHAMB) 		1825004000NRG24210720230329981 21/07/2023 Vijay Devrao Shivankar 1825004WL032680 Vijay Devrao Shivankar 00114 UTIB0SYDC23 1638 1638 Processed 28/07/2023 A208230226558 SHIVANKAR VIJAY DEVRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 RALEGAON MH-25-004-120-002/192
(BHAMB) 		1825004000NRG24210720230329983 21/07/2023 Nilesh Dashrath Shelote 1825004WL032680 Nilesh Dashrath Shelote 00114 UTIB0SYDC23 1638 1638 Processed 28/07/2023 A208230226563 SELOTE NILESH DASHARATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 RALEGAON MH-25-004-120-002/350
(BHAMB) 		1825004000NRG24210720230329987 21/07/2023 Vandana Rambhau Shivankar 1825004WL032680 Vandana Rambhau Shivankar 00114 UTIB0SYDC23 1638 1638 Processed 28/07/2023 A208230226560 Mrs. VANDANA RAMBHAU SHIVANKAR INDIAN BANK(607105)
15 RALEGAON MH-25-004-120-002/352
(BHAMB) 		1825004000NRG24210720230329988 21/07/2023 Ashitosh Haribhau Shivarkar 1825004WL032680 Ashitosh Haribhau Shivarkar 00114 UTIB0SYDC23 1638 1638 Processed 28/07/2023 A208230226559 Mr. ASHITOSH HARIBHAUJI SHIVANKAR INDIAN BANK(607105)
16 RALEGAON MH-25-004-120-002/352
(BHAMB) 		1825004000NRG24210720230329989 21/07/2023 haribhau shivankar 1825004WL032680 haribhau shivankar 00114 UTIB0SYDC23 1638 1638 Processed 28/07/2023 A208230226562 HARIBHAU DAMAJI SIWANKAR STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-120-002/82
(BHAMB) 		1825004000NRG24210720230329991 21/07/2023 Kishor Narayan Atram 1825004WL032680 Kishor Narayan Atram 00114 UTIB0SYDC23 1638 1638 Processed 28/07/2023 A208230226561 ATRAM KUISALYA NARAYAN & ATRAM KISHOR NA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
18 RALEGAON MH-25-004-173-001/102
(DHUMAK CHACHORA) 		1825004000NRG24210720230330443 21/07/2023 MIRA CHAHARE 1825004WL032732 MIRA CHAHARE 00114 UTIB0SYDC25 1638 1638 Processed 28/07/2023 A208230226565 Mrs. MIRA GOVINDA CHAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
19 RALEGAON MH-25-004-039-001/171
(KHAIRI) 		1825004000NRG24210720230330105 21/07/2023 Mala K Shedre 1825004WL032690 Mala K Shedre 00114 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226576 KAVADU ATMARAM SHENDARE & MALA KAVADU SH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 RALEGAON MH-25-004-039-001/252
(KHAIRI) 		1825004000NRG24210720230330091 21/07/2023 Shankar G Badbaile 1825004WL032689 Shankar G Badbaile 00114 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226569 SHANKAR GANPAT BANDBAILE` YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 RALEGAON MH-25-004-039-001/477
(KHAIRI) 		1825004000NRG24210720230330111 21/07/2023 shankar bhute 1825004WL032690 shankar bhute 00114 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226574 SHANKAR DAMODHAR BHUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 RALEGAON MH-25-004-039-001/9
(KHAIRI) 		1825004000NRG24210720230330097 21/07/2023 jyoti Dodake 1825004WL032689 jyoti Dodake 00114 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226572 Mrs. JYOTI RAMDAS DODAKE CENTRAL BANK OF INDIA(607115)
23 RALEGAON MH-25-004-039-001/9
(KHAIRI) 		1825004000NRG24210720230330096 21/07/2023 ramdas dodke 1825004WL032689 ramdas dodke 00114 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226602 RAMDAS MADHAVRAO DODAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
24 RALEGAON MH-25-004-120-002/143
(BHAMB) 		1825004000NRG24210720230329980 21/07/2023 Baduji khudsange 1825004WL032680 Baduji khudsange 00176 IDIB000Z501 1638 1638 Processed 28/07/2023 A208230226600 BANDU LAXMAN KHUDSANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
25 RALEGAON MH-25-004-082-001/239
(PALASKUND) 		1825004000NRG24210720230330428 21/07/2023 ratnmala pawar 1825004WL032731 ratnmala pawar 00415 SBIN0008331 1638 1638 Processed 28/07/2023 A208230226591 MRS RATNAMALA PRAVIN PAWAR STATE BANK OF INDIA(508548)
26 RALEGAON MH-25-004-082-001/340
(PALASKUND) 		1825004000NRG24210720230330429 21/07/2023 indrasa 1825004WL032731 indrasa 00415 SBIN0008331 1638 1638 Processed 28/07/2023 A208230226590 INDRASA MUKINDA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 RALEGAON MH-25-004-082-001/351
(PALASKUND) 		1825004000NRG24210720230330430 21/07/2023 shakuntala pawar 1825004WL032731 shakuntala pawar 00415 SBIN0008331 1638 1638 Processed 28/07/2023 A208230226583 MRS SHAKUNTALA URSHA PAWAR STATE BANK OF INDIA(508548)
28 RALEGAON MH-25-004-082-001/367
(PALASKUND) 		1825004000NRG24210720230330431 21/07/2023 chikankar pawar 1825004WL032731 chikankar pawar 00415 SBIN0008331 1638 1638 Processed 29/07/2023 A208230226589 CHIKANKAR MUKINDA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RALEGAON MH-25-004-082-001/382
(PALASKUND) 		1825004000NRG24210720230330433 21/07/2023 rehsma pawar 1825004WL032731 rehsma pawar 00415 SBIN0008331 1638 1638 Processed 28/07/2023 A208230226586 MRS RESHAMA SANAM PAWAR STATE BANK OF INDIA(508548)
30 RALEGAON MH-25-004-082-001/545
(PALASKUND) 		1825004000NRG24210720230330435 21/07/2023 Nartesh Bhawaru Ghosale 1825004WL032731 Nartesh Bhawaru Ghosale 00415 SBIN0008331 1638 1638 Processed 28/07/2023 A208230226588 MR NARESH BHAVARU GHOSALE STATE BANK OF INDIA(508548)
31 RALEGAON MH-25-004-082-001/546
(PALASKUND) 		1825004000NRG24210720230330437 21/07/2023 raju ghosle 1825004WL032731 raju ghosle 00415 SBIN0008331 1638 1638 Processed 29/07/2023 A208230226593 RAJU BHAVARU GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 RALEGAON MH-25-004-082-001/547
(PALASKUND) 		1825004000NRG24210720230330439 21/07/2023 Sima Ganesh Ghosale 1825004WL032731 Sima Ganesh Ghosale 00415 SBIN0008331 1638 1638 Processed 28/07/2023 A208230226587 MRS SEEMA GANESH GHOSALE STATE BANK OF INDIA(508548)
33 RALEGAON MH-25-004-082-001/58
(PALASKUND) 		1825004000NRG24210720230330440 21/07/2023 Bhawaru Vitthal Ghosale 1825004WL032731 Bhawaru Vitthal Ghosale 00415 SBIN0008331 1638 1638 Processed 28/07/2023 A208230226592 MR BHAVARU VITTHAL GHOSALE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
34 RALEGAON MH-25-004-120-002/173
(BHAMB) 		1825004000NRG24210720230329982 21/07/2023 raju 1825004WL032680 raju 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230226604 SHIVNKAR RAJU DEVRAOJI / VIJAY DEVRAO SH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
35 RALEGAON MH-25-004-039-001/965
(KHAIRI) 		1825004000NRG24210720230330098 21/07/2023 Rajesh Pandurang Khairkar 1825004WL032689 Rajesh Pandurang Khairkar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230226581 RAJESH PANDURANGJI KHAIRKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
36 RALEGAON MH-25-004-173-001/252
(DHUMAK CHACHORA) 		1825004000NRG24210720230330451 21/07/2023 Ganesh Tulshiram Mandade 1825004WL032732 Ganesh Tulshiram Mandade 00768 UTIB0SYDC25 1638 1638 Processed 28/07/2023 A208230226564 Mr. GANESH TULSHIRAM MANDADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
37 RALEGAON MH-25-004-039-001/1221
(KHAIRI) 		1825004000NRG24210720230330087 21/07/2023 Ravindra Mahajan 1825004WL032689 Ravindra Mahajan 00768 UTIB0SYDC33 1638 1638 Processed 29/07/2023 A208230226573 RAVINDRA SHRIDHARRAO MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RALEGAON MH-25-004-039-001/1222
(KHAIRI) 		1825004000NRG24210720230330088 21/07/2023 Ganesh Shankar Bandbaile 1825004WL032689 Ganesh Shankar Bandbaile 00768 UTIB0SYDC33 1638 1638 Processed 29/07/2023 A208230226567 GANESH SHANKAR BANDBAILE INDIA POST PAYMENTS BANK LIMITED(508528)
39 RALEGAON MH-25-004-039-001/128
(KHAIRI) 		1825004000NRG24210720230330102 21/07/2023 Sainath Ramkrushna Aswale 1825004WL032690 Sainath Ramkrushna Aswale 00768 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226578 SAINATH RAMKRUSHNA ASWALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-039-001/167
(KHAIRI) 		1825004000NRG24210720230330103 21/07/2023 Prashant Namdevrao Dhote 1825004WL032690 Prashant Namdevrao Dhote 00768 UTIB0SYDC33 1638 1638 Processed 29/07/2023 A208230226575 PRASHANT NAMDEVRAV DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
41 RALEGAON MH-25-004-039-001/185
(KHAIRI) 		1825004000NRG24210720230330106 21/07/2023 Pramod Manohar Dafare 1825004WL032690 Pramod Manohar Dafare 00768 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226568 PRAMOD MANOHAR DAFARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 RALEGAON MH-25-004-039-001/196
(KHAIRI) 		1825004000NRG24210720230330089 21/07/2023 Sainath Manohar Dafare 1825004WL032689 Sainath Manohar Dafare 00768 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226570 SAINATH MANOHAR DAFARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 RALEGAON MH-25-004-039-001/20
(KHAIRI) 		1825004000NRG24210720230330090 21/07/2023 Durga Shankar Chandekar 1825004WL032689 Durga Shankar Chandekar 00768 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226579 DURGA SHANKAR CHANDEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 RALEGAON MH-25-004-039-001/446
(KHAIRI) 		1825004000NRG24210720230330109 21/07/2023 Bholenath D Bharshankar 1825004WL032690 Bholenath D Bharshankar 00768 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226571 Mr. BHOLANATH DEVIDAS BHALSHANKAR CENTRAL BANK OF INDIA(607115)
45 RALEGAON MH-25-004-039-001/446
(KHAIRI) 		1825004000NRG24210720230330110 21/07/2023 Uma B Bharshankar 1825004WL032690 Uma B Bharshankar 00768 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226580 UMA BHOLENATH BHARSHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 RALEGAON MH-25-004-039-001/813
(KHAIRI) 		1825004000NRG24210720230330095 21/07/2023 Pallavi Pawan Wagh 1825004WL032689 Pallavi Pawan Wagh 00768 UTIB0SYDC33 1638 1638 Processed 28/07/2023 A208230226566 MISS PALLAVI NATHU NARNAWARE STATE BANK OF INDIA(508548)
47 RALEGAON MH-25-004-039-001/813
(KHAIRI) 		1825004000NRG24210720230330094 21/07/2023 Pavan Mahadev Wagh 1825004WL032689 Pavan Mahadev Wagh 00768 UTIB0SYDC33 1638 1638 Rejected 28/07/2023 A208230226577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18018 18018
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_210723APB_FTO_125877 Bank of India BKID0000638 Ralegaon 1638
2 RALEGAON MH1825004999_210723APB_FTO_125877 Central Bank Of India CBIN0281760 WADAKI 14742
3 RALEGAON MH1825004999_210723APB_FTO_125877 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 11466
4 RALEGAON MH1825004999_210723APB_FTO_125877 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 1638
5 RALEGAON MH1825004999_210723APB_FTO_125877 Distt.Central Coop.Bank UTIB0SYDC33 Khairi 8190
6 RALEGAON MH1825004999_210723APB_FTO_125877 Indian Bank IDIB000Z501 ZADGAON 1638
7 RALEGAON MH1825004999_210723APB_FTO_125877 State Bank of India SBIN0008331 SAWARKHED 14742
8 RALEGAON MH1825004999_210723APB_FTO_125877 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1638
9 RALEGAON MH1825004999_210723APB_FTO_125877 India Post Payments Bank IPOS0000001 YAVATMAL 1638
10 RALEGAON MH1825004999_210723APB_FTO_125877 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC25 WADKI 1638
11 RALEGAON MH1825004999_210723APB_FTO_125877 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC33 KHAIRI 18018

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