Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:33:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_211223APB_FTO_331160
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-25-004-151-001/335-A
(VALADHUR) 		1825004000NRG24211220230522411 21/12/2023 jivan kamram 1825004WL062202 jivan kamram 00048 BKID0000638 1092 1092 Processed 09/03/2024 A069240316789 JIVAN JANARDHAN KAMRAM BANK OF INDIA(508505)
2 RALEGAON MH-25-004-197-001/181-A
(ANTARGAON) 		1825004000NRG24211220230522758 21/12/2023 shivdas dhale 1825004WL062245 shivdas dhale 00048 BKID0000638 1911 1911 Processed 09/03/2024 A069240316790 DHALE SHIVDAS KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3003 3003
3 RALEGAON MH-25-004-001-001/45
(CHAHAND) 		1825004000NRG24211220230521931 21/12/2023 sharda r keram 1825004WL062139 sharda r keram 00089 CBIN0281760 1638 1638 Processed 09/03/2024 A069240316778 Ms. SHARDA RAMCHANDRA KERAM CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-193-001/171
(DEVDHARI) 		1825004000NRG24211220230522751 21/12/2023 dipak 1825004WL062244 dipak 00089 CBIN0281760 1911 1911 Processed 09/03/2024 A069240316787 Mrs. Dipak Daulat Wadhekar CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-193-001/51
(DEVDHARI) 		1825004000NRG24211220230522754 21/12/2023 sanjay bhoyay 1825004WL062244 sanjay bhoyay 00089 CBIN0281760 1911 1911 Processed 09/03/2024 A069240316786 SANJAY MAROTI BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
6 RALEGAON MH-25-004-020-001/187
(UNDARI) 		1825004000NRG24211220230522407 21/12/2023 Nandu Shamrao Fangale 1825004WL062201 Nandu Shamrao Fangale 00089 CBIN0282811 1092 1092 Processed 09/03/2024 A069240316783 Mr. Nandu Shamraoji Kangale CENTRAL BANK OF INDIA(607115)
7 RALEGAON MH-25-004-041-001/344
(YEVATI) 		1825004000NRG24211220230521933 21/12/2023 baban yengde 1825004WL062140 baban yengde 00089 CBIN0282811 1638 1638 Processed 09/03/2024 A069240316784 BABAN SAMBHA YENGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 RALEGAON MH-25-004-149-001/11
(AATHMURDI) 		1825004000NRG24211220230522429 21/12/2023 Arun Borule 1825004WL062204 Arun Borule 00089 CBIN0282811 1638 1638 Processed 09/03/2024 A069240316780 Miss. LAXMI ARUN BOURALE CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-149-001/11
(AATHMURDI) 		1825004000NRG24211220230522430 21/12/2023 Pushpa Borule 1825004WL062204 Pushpa Borule 00089 CBIN0282811 1638 1638 Processed 09/03/2024 A069240316781 Mrs. PUSHPA ARUN BORULE CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-149-001/115
(AATHMURDI) 		1825004000NRG24211220230522431 21/12/2023 shankar 1825004WL062204 shankar 00089 CBIN0282811 1638 1638 Processed 09/03/2024 A069240316779 Mr. SHANKAR NANAJI BURANDE CENTRAL BANK OF INDIA(607115)
11 RALEGAON MH-25-004-149-001/153
(AATHMURDI) 		1825004000NRG24211220230522434 21/12/2023 Usha kavde 1825004WL062204 Usha kavde 00089 CBIN0282811 1638 1638 Processed 09/03/2024 A069240316777 Mrs. USHA DIGAMBER KAWDE CENTRAL BANK OF INDIA(607115)
12 RALEGAON MH-25-004-149-001/244
(AATHMURDI) 		1825004000NRG24211220230522436 21/12/2023 pushpa babarao thakre 1825004WL062204 pushpa babarao thakre 00089 CBIN0282811 1638 1638 Processed 09/03/2024 A069240316785 PUSHPA BABURAO THAKRE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
13 RALEGAON MH-25-004-020-001/115
(UNDARI) 		1825004000NRG24211220230522404 21/12/2023 Anil Tadas 1825004WL062201 Anil Tadas 00114 UTIB0SYDC23 1092 1092 Processed 09/03/2024 A069240316768 TADAS ANIL WASUDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 RALEGAON MH-25-004-020-001/131
(UNDARI) 		1825004000NRG24211220230522405 21/12/2023 Mohan Tiwade 1825004WL062201 Mohan Tiwade 00114 UTIB0SYDC23 1092 1092 Processed 09/03/2024 A069240317818 TIWADE BALU DADAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 RALEGAON MH-25-004-020-001/135
(UNDARI) 		1825004000NRG24211220230522406 21/12/2023 nanaji tivade 1825004WL062201 nanaji tivade 00114 UTIB0SYDC23 1092 1092 Processed 09/03/2024 A069240316769 TIWADE DNYANESHWAR DADAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-020-001/157
(UNDARI) 		1825004000NRG24211220230522400 21/12/2023 nago tivade 1825004WL062200 nago tivade 00114 UTIB0SYDC23 1638 1638 Processed 09/03/2024 A069240317817 TIWADE SHRI NAGO NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 RALEGAON MH-25-004-020-001/259
(UNDARI) 		1825004000NRG24211220230522401 21/12/2023 Vitthal Zade 1825004WL062200 Vitthal Zade 00114 UTIB0SYDC23 1638 1638 Processed 09/03/2024 A069240316765 ZADE VITHATL BHAURAO E S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 RALEGAON MH-25-004-020-001/29
(UNDARI) 		1825004000NRG24211220230522409 21/12/2023 chirandev todase 1825004WL062201 chirandev todase 00114 UTIB0SYDC23 1092 1092 Processed 09/03/2024 A069240316767 TODASE CHIRANDEV YANKUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 RALEGAON MH-25-004-020-001/66
(UNDARI) 		1825004000NRG24211220230522402 21/12/2023 narayan tivade 1825004WL062200 narayan tivade 00114 UTIB0SYDC23 1638 1638 Processed 09/03/2024 A069240316766 TIWADE VAIBHAV NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9282 9282
20 RALEGAON MH-25-004-001-001/45
(CHAHAND) 		1825004000NRG24211220230521930 21/12/2023 ramchandra keram 1825004WL062139 ramchandra keram 00114 UTIB0SYDC25 1638 1638 Processed 09/03/2024 A069240316792 RAMCHANDRA DHONDABA KERAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 RALEGAON MH-25-004-041-001/344
(YEVATI) 		1825004000NRG24211220230521934 21/12/2023 praful yengade 1825004WL062140 praful yengade 00114 UTIB0SYDC25 1638 1638 Processed 09/03/2024 A069240316770 PRAFUL BABANRAO YENGADE AXIS BANK(607153)
22 RALEGAON MH-25-004-041-001/682
(YEVATI) 		1825004000NRG24211220230521935 21/12/2023 Bebi Babarao Yengade 1825004WL062140 Bebi Babarao Yengade 00114 UTIB0SYDC25 1638 1638 Processed 09/03/2024 A069240316771 YENGADE BEBITAI BABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
23 RALEGAON MH-25-004-127-001/175-A
(AANJI) 		1825004000NRG24211220230522509 21/12/2023 Suresh 1825004WL062216 Suresh 00114 UTIB0SYDC35 1911 1911 Processed 09/03/2024 A069240316775 Mr. Suresh Pandharinath Itale CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
24 RALEGAON MH-25-004-127-001/25
(AANJI) 		1825004000NRG24211220230522513 21/12/2023 FULABAI 1825004WL062216 FULABAI 00176 IDIB000Z501 1911 1911 Processed 09/03/2024 A069240316788 FULABAI RAMBHAU PIMPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
25 RALEGAON MH-25-004-020-001/83
(UNDARI) 		1825004000NRG24211220230522403 21/12/2023 Sudhakar 1825004WL062200 Sudhakar 00415 SBIN0003896 1638 1638 Processed 09/03/2024 A069240316782 TIWADE SUDHAKAR NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
26 RALEGAON MH-25-004-127-001/193
(AANJI) 		1825004000NRG24211220230522510 21/12/2023 Devidas Pandharinath Itale 1825004WL062216 Devidas Pandharinath Itale 00415 SBIN0008331 1911 1911 Processed 09/03/2024 A069240316776 DEVIDAS PANDHARINATH ITALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
27 RALEGAON MH-25-004-193-001/51
(DEVDHARI) 		1825004000NRG24211220230522753 21/12/2023 maroti bhoyar 1825004WL062244 maroti bhoyar 00768 UTIB0SYDC25 1911 1911 Rejected 09/03/2024 A069240316772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
28 RALEGAON MH-25-004-127-001/193
(AANJI) 		1825004000NRG24211220230522512 21/12/2023 Pravin Devidas Itale 1825004WL062216 Pravin Devidas Itale 00768 UTIB0SYDC35 1911 1911 Processed 09/03/2024 A069240316773 PRAVIN DEVIDAS ITALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 RALEGAON MH-25-004-149-001/153
(AATHMURDI) 		1825004000NRG24211220230522433 21/12/2023 Digambar Kawade 1825004WL062204 Digambar Kawade 00768 UTIB0SYDC35 1638 1638 Processed 09/03/2024 A069240316791 DIGAMBAR CHANDRABHAN KAVDE AND ANJANABAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 RALEGAON MH-25-004-149-001/33
(AATHMURDI) 		1825004000NRG24211220230522437 21/12/2023 Narayan Vithobaji Chahare 1825004WL062204 Narayan Vithobaji Chahare 00768 UTIB0SYDC35 1638 1638 Processed 09/03/2024 A069240316774 NARAYAN VITHOBA CHAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
Total 48048 48048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_211223APB_FTO_331160 Bank of India BKID0000638 Ralegaon 3003
2 RALEGAON MH1825004999_211223APB_FTO_331160 Central Bank Of India CBIN0281760 WADAKI 5460
3 RALEGAON MH1825004999_211223APB_FTO_331160 Central Bank Of India CBIN0282811 WADHONE BAZAR 10920
4 RALEGAON MH1825004999_211223APB_FTO_331160 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 9282
5 RALEGAON MH1825004999_211223APB_FTO_331160 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 4914
6 RALEGAON MH1825004999_211223APB_FTO_331160 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 1911
7 RALEGAON MH1825004999_211223APB_FTO_331160 Indian Bank IDIB000Z501 ZADGAON 1911
8 RALEGAON MH1825004999_211223APB_FTO_331160 State Bank of India SBIN0003896 RALEGAON 1638
9 RALEGAON MH1825004999_211223APB_FTO_331160 State Bank of India SBIN0008331 SAWARKHED 1911
10 RALEGAON MH1825004999_211223APB_FTO_331160 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC25 WADKI 1911
11 RALEGAON MH1825004999_211223APB_FTO_331160 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 5187

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