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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_191223APB_FTO_326460
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 MAHAGAON MH-25-010-200-001/28
(CHINCHOLI) 		1825010000NRG24191220230518313 19/12/2023 Shanata Shivaji Kokane 1825010WL061714 Shanata Shivaji Kokane 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158802 Mrs. SHANTABAI SHIVAJI KOKANE CENTRAL BANK OF INDIA(607115)
2 MAHAGAON MH-25-010-200-001/65
(CHINCHOLI) 		1825010000NRG24191220230518312 19/12/2023 Sarswati VasantaJangale 1825010WL061713 Sarswati VasantaJangale 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158804 Mrs. SARSWATI VASANTA JANGLE CENTRAL BANK OF INDIA(607115)
3 MAHAGAON MH-25-010-200-001/87
(CHINCHOLI) 		1825010000NRG24191220230518315 19/12/2023 Rajesh Shiwaji Kokane 1825010WL061714 Rajesh Shiwaji Kokane 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158805 Master DHAMMANAND RAJU KOKANE CENTRAL BANK OF INDIA(607115)
4 MAHAGAON MH-25-010-200-001/87
(CHINCHOLI) 		1825010000NRG24191220230518316 19/12/2023 Shilabai Rajesh Kokane 1825010WL061714 Shilabai Rajesh Kokane 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158817 Mrs. SHILPA BAI RAJU KOKNE CENTRAL BANK OF INDIA(607115)
5 MAHAGAON MH-25-010-213-001/206-A
(PIMPALAGAON (E)) 		1825010000NRG24191220230518047 19/12/2023 Jijabai Lodbaji Mukade 1825010WL061681 Jijabai Lodbaji Mukade 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158803 Mrs. JIJABAI LONDBA MUKADE CENTRAL BANK OF INDIA(607115)
6 MAHAGAON MH-25-010-213-001/216
(PIMPALAGAON (E)) 		1825010000NRG24191220230518044 19/12/2023 Anusaya Hari Jangle 1825010WL061680 Anusaya Hari Jangle 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158825 Mrs. ANUSAYA HARI JANGLE CENTRAL BANK OF INDIA(607115)
7 MAHAGAON MH-25-010-213-001/251
(PIMPALAGAON (E)) 		1825010000NRG24191220230518045 19/12/2023 Vandana Bhimrao Jangale 1825010WL061680 Vandana Bhimrao Jangale 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158818 Mrs. VANDANA BHIMRAO JANGLE CENTRAL BANK OF INDIA(607115)
8 MAHAGAON MH-25-010-213-001/43
(PIMPALAGAON (E)) 		1825010000NRG24191220230518048 19/12/2023 Sunita Manik Mukade 1825010WL061682 Sunita Manik Mukade 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158824 SUNITA MANIK MUKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 MAHAGAON MH-25-010-213-001/445
(PIMPALAGAON (E)) 		1825010000NRG24191220230518049 19/12/2023 Ushatai Ramesh Dhumane 1825010WL061682 Ushatai Ramesh Dhumane 00089 CBIN0281535 1911 1911 Processed 09/03/2024 A068240158826 MRS USHATAI RAMESH DHUMANE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
10 MAHAGAON MH-25-010-079-001/520
(KANHA) 		1825010000NRG24191220230518053 19/12/2023 Vishal Vilas Gajbhar 1825010WL061684 Vishal Vilas Gajbhar 00089 CBIN0282049 1911 1911 Processed 09/03/2024 A068240158830 MR VISHAL VILAS GAJBHAR STATE BANK OF INDIA(508548)
11 MAHAGAON MH-25-010-079-001/60
(KANHA) 		1825010000NRG24191220230518054 19/12/2023 VILAS TUKARAM GAJBHAR 1825010WL061684 VILAS TUKARAM GAJBHAR 00089 CBIN0282049 1911 1911 Processed 09/03/2024 A068240158810 Mr. VILAS TUKARAM GAJBHAR CENTRAL BANK OF INDIA(607115)
12 MAHAGAON MH-25-010-079-001/71
(KANHA) 		1825010000NRG24191220230518052 19/12/2023 Laxmibai Devidas Nahatkar 1825010WL061683 Laxmibai Devidas Nahatkar 00089 CBIN0282049 1911 1911 Processed 09/03/2024 A068240158827 Mrs. LAXMI DEVIDAS NAHATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
13 MAHAGAON MH-25-010-046-001/122
(LOHARA) 		1825010000NRG24191220230518063 19/12/2023 KUSUM BHIMRAO SABALE 1825010WL061687 KUSUM BHIMRAO SABALE 00415 SBIN0003900 1638 1638 Processed 09/03/2024 A068240158815 MRS KUSUM BHIMARAO SABALE STATE BANK OF INDIA(508548)
14 MAHAGAON MH-25-010-046-001/310
(LOHARA) 		1825010000NRG24191220230518065 19/12/2023 NILAVATI SANDIP SABALE 1825010WL061687 NILAVATI SANDIP SABALE 00415 SBIN0003900 1638 1638 Processed 09/03/2024 A068240158819 MRS NILAWATI SANDIP SABALE STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-046-001/45
(LOHARA) 		1825010000NRG24191220230518066 19/12/2023 Renukabai Nana Waykol 1825010WL061687 Renukabai Nana Waykol 00415 SBIN0003900 1638 1638 Processed 09/03/2024 A068240158816 MRS RENUKA NANA WAYAKULE STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-079-001/71
(KANHA) 		1825010000NRG24191220230518051 19/12/2023 Devidas Hiraman Nahatkar 1825010WL061683 Devidas Hiraman Nahatkar 00415 SBIN0003900 1911 1911 Processed 09/03/2024 A068240158806 MR DEVIDAS HIRAMAN NAHATKAR STATE BANK OF INDIA(508548)
17 MAHAGAON MH-25-010-194-001/178
(VENI) 		1825010000NRG24191220230518061 19/12/2023 Milind Aanandrao Dongare 1825010WL061686 Milind Aanandrao Dongare 00415 SBIN0003900 1911 1911 Processed 09/03/2024 A068240158807 Mr. MILIND ANANDA DONGARE CENTRAL BANK OF INDIA(607115)
18 MAHAGAON MH-25-010-194-001/550
(VENI) 		1825010000NRG24191220230518062 19/12/2023 Santosh Aananda Dongare 1825010WL061686 Santosh Aananda Dongare 00415 SBIN0003900 1638 1638 Processed 09/03/2024 A068240158809 MR SANTOSH ANANDA DONGARE STATE BANK OF INDIA(508548)
19 MAHAGAON MH-25-010-195-001/1239
(HIVARA (S)) 		1825010000NRG24191220230518075 19/12/2023 Manohar Tukaram Pote 1825010WL061689 Manohar Tukaram Pote 00415 SBIN0003900 1911 1911 Processed 09/03/2024 A068240158808 MANOHAR TUKARAM POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12285 12285
20 MAHAGAON MH-25-010-195-001/13
(HIVARA (S)) 		1825010000NRG24191220230517925 19/12/2023 Sulochana Vinod Mukade 1825010WL061665 Sulochana Vinod Mukade 00415 SBIN0004877 1911 1911 Processed 09/03/2024 A068240158811 MRS SULOCHANA VINOD MUKADE STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-195-001/13
(HIVARA (S)) 		1825010000NRG24191220230517922 19/12/2023 Surekha Namdev Mukade 1825010WL061665 Surekha Namdev Mukade 00415 SBIN0004877 1911 1911 Processed 09/03/2024 A068240158812 MRS SUREKHA NAMDEV MUKADE STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-195-001/13
(HIVARA (S)) 		1825010000NRG24191220230517923 19/12/2023 Vinod Namdev Mukade 1825010WL061665 Vinod Namdev Mukade 00415 SBIN0004877 1911 1911 Processed 09/03/2024 A068240158813 MR VINOD NAMDEO MUKADE STATE BANK OF INDIA(508548)
23 MAHAGAON MH-25-010-195-001/884
(HIVARA (S)) 		1825010000NRG24191220230518078 19/12/2023 Suvarana Panjab Pote 1825010WL061689 Suvarana Panjab Pote 00415 SBIN0004877 1911 1911 Processed 09/03/2024 A068240158814 MRS SUVARNA PANJAB POTE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
24 MAHAGAON MH-25-010-046-001/310
(LOHARA) 		1825010000NRG24191220230518064 19/12/2023 SANDIP BHIMRAO SABALE 1825010WL061687 SANDIP BHIMRAO SABALE 00468 UBIN0543853 1638 1638 Processed 09/03/2024 A068240158820 MR SANDEEP BHIMARAO SABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 MAHAGAON MH-25-010-144-001/521
(WADAD) 		1825010000NRG24191220230518058 19/12/2023 Arati Mantkumar Shinde 1825010WL061685 Arati Mantkumar Shinde 00468 UBIN0543888 1911 1911 Processed 10/03/2024 A068240158822 ARTI MANTKUMAR SHINDE UNION BANK OF INDIA(508500)
26 MAHAGAON MH-25-010-144-001/521
(WADAD) 		1825010000NRG24191220230518057 19/12/2023 Mantkumar Uttam Shinde 1825010WL061685 Mantkumar Uttam Shinde 00468 UBIN0543888 1911 1911 Processed 10/03/2024 A068240158828 MANTKUMAR UTTAM SHINDE UNION BANK OF INDIA(508500)
27 MAHAGAON MH-25-010-144-001/526
(WADAD) 		1825010000NRG24191220230518060 19/12/2023 Pooja Sandip Shinde 1825010WL061685 Pooja Sandip Shinde 00468 UBIN0543888 1911 1911 Processed 10/03/2024 A068240158829 POOJA SANDIP SHINDE UNION BANK OF INDIA(508500)
28 MAHAGAON MH-25-010-144-001/526
(WADAD) 		1825010000NRG24191220230518059 19/12/2023 Sandip Uttam Shinde 1825010WL061685 Sandip Uttam Shinde 00468 UBIN0543888 1911 1911 Processed 10/03/2024 A068240158823 SANDIP UTTAM SHINDE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
29 MAHAGAON MH-25-010-195-001/1532
(HIVARA (S)) 		1825010000NRG24191220230517919 19/12/2023 Santubai Khushal Pote 1825010WL061664 Santubai Khushal Pote 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240158821 MRS SANTUBAI KHUSHAL POTE STATE BANK OF INDIA(508548)
30 MAHAGAON MH-25-010-195-001/873
(HIVARA (S)) 		1825010000NRG24191220230517928 19/12/2023 Kishor Chandrabhan Ambhore 1825010WL061666 Kishor Chandrabhan Ambhore 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240158831 KISHOR CHANDRABHAN AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MAHAGAON MH-25-010-195-001/884
(HIVARA (S)) 		1825010000NRG24191220230518077 19/12/2023 Panjab Manohar Pote 1825010WL061689 Panjab Manohar Pote 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240158832 MR PANJAB MANOHAR POTE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
32 MAHAGAON MH-25-010-195-001/13
(HIVARA (S)) 		1825010000NRG24191220230517924 19/12/2023 Subhdrabai Suryabhan Mukade 1825010WL061665 Subhdrabai Suryabhan Mukade 00768 UTIB0SYDC88 1911 1911 Processed 09/03/2024 A068240158800 MUKADE SUBHADRABAI SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
33 MAHAGAON MH-25-010-213-001/191
(PIMPALAGAON (E)) 		1825010000NRG24191220230518046 19/12/2023 Bandu N Jangale 1825010WL061681 Bandu N Jangale 00768 UTIB0SYDC93 1911 1911 Processed 09/03/2024 A068240158801 BANDU NAGORAO JANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_191223APB_FTO_326460 Central Bank Of India CBIN0281535 FULSAWANGI 17199
2 MAHAGAON MH1825010999_191223APB_FTO_326460 Central Bank Of India CBIN0282049 SAWANA 5733
3 MAHAGAON MH1825010999_191223APB_FTO_326460 State Bank of India SBIN0003900 MAHAGAON 12285
4 MAHAGAON MH1825010999_191223APB_FTO_326460 State Bank of India SBIN0004877 MAHUR 7644
5 MAHAGAON MH1825010999_191223APB_FTO_326460 Union Bank of India UBIN0543853 MUDANA 1638
6 MAHAGAON MH1825010999_191223APB_FTO_326460 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 7644
7 MAHAGAON MH1825010999_191223APB_FTO_326460 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 5733
8 MAHAGAON MH1825010999_191223APB_FTO_326460 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC88 HIWARA 1911
9 MAHAGAON MH1825010999_191223APB_FTO_326460 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC93 FULSAWANGI 1911

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