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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300623APB_FTO_93574
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 BABULGAON MH-25-002-009-002/31
(CHIMANAPUR) 		1825002000NRG24300620230234803 30/06/2023 Shankar.D.Pawar 1825002WL022225 Shankar.D.Pawar 00048 BKID0000637 1638 1638 Processed 10/07/2023 A191230063397 SUREKHA S PAWAR & SHANKAR D PA VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BABULGAON MH-25-002-013-001/1045
(GAVANDI) 		1825002000NRG24300620230235825 30/06/2023 Chetan Vinod Meghare 1825002WL022317 Chetan Vinod Meghare 00048 BKID0000637 1911 1911 Processed 10/07/2023 A191230063373 MASTER CHETAN VINOD MEGHARE STATE BANK OF INDIA(508548)
3 BABULGAON MH-25-002-013-001/155
(GAVANDI) 		1825002000NRG24300620230235827 30/06/2023 lata vinod mehare 1825002WL022317 lata vinod mehare 00048 BKID0000637 1911 1911 Processed 10/07/2023 A191230063371 LATA VINODRAO MEGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BABULGAON MH-25-002-053-001/154
(KOTAMBA) 		1825002000NRG24300620230234951 30/06/2023 Darmeshwar N Thul 1825002WL022242 Darmeshwar N Thul 00048 BKID0000637 1911 1911 Processed 10/07/2023 A191230063369 DHARMESHWAR NARAYAN THUL BANK OF INDIA(508505)
5 BABULGAON MH-25-002-053-001/634
(KOTAMBA) 		1825002000NRG24300620230234954 30/06/2023 Artti Samyak Thul 1825002WL022242 Artti Samyak Thul 00048 BKID0000637 1911 1911 Processed 11/07/2023 A191230063372 Mrs. SULOCHANA GAUTAM KITAKE BANK OF MAHARASHTRA(607387)
6 BABULGAON MH-25-002-053-001/634
(KOTAMBA) 		1825002000NRG24300620230234953 30/06/2023 Samyak Dharmeshwar Thul 1825002WL022242 Samyak Dharmeshwar Thul 00048 BKID0000637 1911 1911 Processed 10/07/2023 A191230063370 SAMYEK DHAIMESWER THUL BANK OF INDIA(508505)
SubTotal 11193 11193
7 BABULGAON MH-25-002-013-001/155
(GAVANDI) 		1825002000NRG24300620230235826 30/06/2023 vinod s mehare 1825002WL022317 vinod s mehare 00114 UTIB0SYDC03 1911 1911 Processed 10/07/2023 A191230063406 MASTER CHETAN VINOD MEGHARE STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-013-001/444
(GAVANDI) 		1825002000NRG24300620230235828 30/06/2023 NItin Kamlankar Shid 1825002WL022317 NItin Kamlankar Shid 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230063362 NITIN KAMALKAR SHID INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-029-001/558
(KONDHA) 		1825002000NRG24300620230235200 30/06/2023 Shobha K Kapse 1825002WL022267 Shobha K Kapse 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230063363 KAPASE SHOBHA KAVADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
10 BABULGAON MH-25-002-019-001/157
(SAAVAR) 		1825002000NRG24300620230235109 30/06/2023 narayan chaudhari 1825002WL022258 narayan chaudhari 00176 IDIB000P518 1638 1638 Processed 11/07/2023 A191230063393 NARAYAN BHIMRAO CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 BABULGAON MH-25-002-019-001/50
(SAAVAR) 		1825002000NRG24300620230235115 30/06/2023 Nitin H Thakare 1825002WL022258 Nitin H Thakare 00176 IDIB000P518 1638 1638 Processed 11/07/2023 A191230063394 NITIN HARIDEORAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-046-001/289
(DIGHI) 		1825002000NRG24300620230234686 30/06/2023 Raju.S.Meshram 1825002WL022211 Raju.S.Meshram 00176 IDIB000P518 1638 1638 Processed 10/07/2023 A191230063395 MESHRAM MAINABAI & RAJU SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BABULGAON MH-25-002-046-001/289
(DIGHI) 		1825002000NRG24300620230234687 30/06/2023 Sangita.R.Meshram 1825002WL022211 Sangita.R.Meshram 00176 IDIB000P518 1638 1638 Processed 10/07/2023 A191230063378 SANGITA RAJENDR MESHRAM HDFC BANK LTD(607152)
SubTotal 6552 6552
14 BABULGAON MH-25-002-772-001/27
(DIGHI 2) 		1825002000NRG24300620230234689 30/06/2023 Harshal H Dighade 1825002WL022211 Harshal H Dighade 00415 SBIN0000506 1638 1638 Processed 11/07/2023 A191230063374 HARSHAL HOMRAJ DIGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 BABULGAON MH-25-002-029-001/485
(KONDHA) 		1825002000NRG24300620230235199 30/06/2023 Aparna M Kapase 1825002WL022267 Aparna M Kapase 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230063375 MS APARNA MAHESHRAV KAPASE STATE BANK OF INDIA(508548)
16 BABULGAON MH-25-002-053-001/142
(KOTAMBA) 		1825002000NRG24300620230234949 30/06/2023 Mira Raut 1825002WL022241 Mira Raut 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230063376 MIRABAI ANIL RAUT BANK OF INDIA(508505)
17 BABULGAON MH-25-002-053-001/436
(KOTAMBA) 		1825002000NRG24300620230234992 30/06/2023 Annapurna Chinduji Raut 1825002WL022248 Annapurna Chinduji Raut 00415 SBIN0003799 1911 1911 Processed 11/07/2023 A191230063377 ANNAPURNA CHINDHUJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-053-001/98
(KOTAMBA) 		1825002000NRG24300620230234950 30/06/2023 vishnu 1825002WL022241 vishnu 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230063396 VISHNU VYANKATRAO DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
19 BABULGAON MH-25-002-009-002/5
(CHIMANAPUR) 		1825002000NRG24300620230234805 30/06/2023 Narayan.R.Chauhan 1825002WL022225 Narayan.R.Chauhan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063408 CHAVHAN NARAYAN RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 BABULGAON MH-25-002-009-002/5
(CHIMANAPUR) 		1825002000NRG24300620230234806 30/06/2023 Nikhil Narayan Chavhan 1825002WL022225 Nikhil Narayan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063389 CHAVAN NIKHIL NARAYANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-009-002/62
(CHIMANAPUR) 		1825002000NRG24300620230234807 30/06/2023 Renuka N. Chavan 1825002WL022225 Renuka N. Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230063411 NIVRUTI DNYANESHWAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BABULGAON MH-25-002-009-003/154
(CHIMANAPUR) 		1825002000NRG24300620230234808 30/06/2023 Dadarao K. Chavan 1825002WL022225 Dadarao K. Chavan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063410 CHAVHAN DADARAO KISANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 BABULGAON MH-25-002-009-003/154
(CHIMANAPUR) 		1825002000NRG24300620230234809 30/06/2023 Kalpana D. Chavan 1825002WL022225 Kalpana D. Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230063409 KALPANA DADARAO CHAVHAN BANK OF INDIA(508505)
24 BABULGAON MH-25-002-009-003/53
(CHIMANAPUR) 		1825002000NRG24300620230234810 30/06/2023 kishor ramadas akalare 1825002WL022225 kishor ramadas akalare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230063407 KISHOR RAMDAS EKLARE BANK OF INDIA(508505)
25 BABULGAON MH-25-002-009-003/57-A
(CHIMANAPUR) 		1825002000NRG24300620230234811 30/06/2023 Rahul M. Kadam 1825002WL022225 Rahul M. Kadam 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230063388 RAHUL MOTIRAM KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BABULGAON MH-25-002-019-001/157
(SAAVAR) 		1825002000NRG24300620230235110 30/06/2023 ssntosh choudhari 1825002WL022258 ssntosh choudhari 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063380 SANTOSH NARAYAN CHOUDHARI BANK OF BARODA(606985)
27 BABULGAON MH-25-002-019-001/185
(SAAVAR) 		1825002000NRG24300620230235112 30/06/2023 Savita V Kumbhekar 1825002WL022258 Savita V Kumbhekar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063390 SUNITA VILAS KUMBHEKAR INDUSIND BANK(607189)
28 BABULGAON MH-25-002-019-001/185
(SAAVAR) 		1825002000NRG24300620230235111 30/06/2023 Vilas U Kumbhekar 1825002WL022258 Vilas U Kumbhekar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063381 VILAS UKANDRAO KUMBHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-019-001/404-D
(SAAVAR) 		1825002000NRG24300620230235113 30/06/2023 Devidas B sangevar 1825002WL022258 Devidas B sangevar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063382 SANGEWAR DEVIDAS BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 BABULGAON MH-25-002-019-001/421
(SAAVAR) 		1825002000NRG24300620230235114 30/06/2023 Surendra Narayan Shende 1825002WL022258 Surendra Narayan Shende 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230063392 SURENDRA N SHENDE / SHILA S SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 BABULGAON MH-25-002-019-001/844
(SAAVAR) 		1825002000NRG24300620230235116 30/06/2023 Padmawati V Dhawle 1825002WL022258 Padmawati V Dhawle 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230063391 PADAMAVATI VASANTRAO DHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-039-001/470
(ASEGAON DEVI) 		1825002000NRG24300620230234820 30/06/2023 Sulochana 1825002WL022229 Sulochana 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230063379 SULOCHANA NAMDEVRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-039-001/487
(ASEGAON DEVI) 		1825002000NRG24300620230234824 30/06/2023 Baban Vithoba Gayakwad 1825002WL022230 Baban Vithoba Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230063385 BABAN VITHOBA GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BABULGAON MH-25-002-039-001/487
(ASEGAON DEVI) 		1825002000NRG24300620230234825 30/06/2023 Rusabai Baban Gayakwad 1825002WL022230 Rusabai Baban Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230063386 RUSABAI BABAN GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BABULGAON MH-25-002-039-001/589
(ASEGAON DEVI) 		1825002000NRG24300620230234822 30/06/2023 Ramesh M Ingole 1825002WL022229 Ramesh M Ingole 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230063384 RAMESH MATIRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BABULGAON MH-25-002-039-001/589
(ASEGAON DEVI) 		1825002000NRG24300620230234823 30/06/2023 Urmila R Ingole 1825002WL022229 Urmila R Ingole 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230063383 URMILA RAMESH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BABULGAON MH-25-002-039-001/638
(ASEGAON DEVI) 		1825002000NRG24300620230234827 30/06/2023 Abbu G Bhosle 1825002WL022230 Abbu G Bhosle 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230063387 ABBU GHAGHUSET GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32760 32760
38 BABULGAON MH-25-002-028-001/447
(MADANI) 		1825002000NRG24300620230235292 30/06/2023 Mangesh A Kaikade 1825002WL022282 Mangesh A Kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063399 SHRI MANGESH ASHOK KAIKADE STATE BANK OF INDIA(508548)
39 BABULGAON MH-25-002-028-001/447
(MADANI) 		1825002000NRG24300620230235293 30/06/2023 Surwarna M Kaikade 1825002WL022282 Surwarna M Kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063405 MS SUWARNA MANGESH KAIKADE STATE BANK OF INDIA(508548)
40 BABULGAON MH-25-002-028-001/455
(MADANI) 		1825002000NRG24300620230235294 30/06/2023 Nikesh A Kaikade 1825002WL022282 Nikesh A Kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063400 Mr. NIKESH ASHOK KAIKADE CENTRAL BANK OF INDIA(607115)
41 BABULGAON MH-25-002-028-001/464
(MADANI) 		1825002000NRG24300620230235297 30/06/2023 meena n kaikade 1825002WL022282 meena n kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063404 MINA NARESH KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BABULGAON MH-25-002-028-001/464
(MADANI) 		1825002000NRG24300620230235296 30/06/2023 naresh n kaikade 1825002WL022282 naresh n kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063398 NARESH NARAYAN KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-028-001/466
(MADANI) 		1825002000NRG24300620230235299 30/06/2023 pushpa s kaikade 1825002WL022282 pushpa s kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063403 PUSHPA SURESH KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BABULGAON MH-25-002-028-001/466
(MADANI) 		1825002000NRG24300620230235298 30/06/2023 suresh n kaikade 1825002WL022282 suresh n kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063401 SURESH NARAYAN KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BABULGAON MH-25-002-028-001/564
(MADANI) 		1825002000NRG24300620230235302 30/06/2023 Tushhar G Khate 1825002WL022282 Tushhar G Khate 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230063402 MASTER TUSHAR GAJANAN KHATE STATE BANK OF INDIA(508548)
46 BABULGAON MH-25-002-028-001/576
(MADANI) 		1825002000NRG24300620230235303 30/06/2023 Akshay G kaikade 1825002WL022282 Akshay G kaikade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230063367 AKSHAY GAJANAN KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-028-001/576
(MADANI) 		1825002000NRG24300620230235304 30/06/2023 Pallavi A kaikade 1825002WL022282 Pallavi A kaikade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230063368 PALLAVI AKSHAY KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-039-001/115
(ASEGAON DEVI) 		1825002000NRG24300620230235860 30/06/2023 Namdev Shankar Pratapgade 1825002WL022320 Namdev Shankar Pratapgade 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A191230063365 NAMDEO SHANKAR PRATAPGADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABULGAON MH-25-002-039-001/875
(ASEGAON DEVI) 		1825002000NRG24300620230235863 30/06/2023 Sarika Dnyaneshwer Madavi 1825002WL022320 Sarika Dnyaneshwer Madavi 00691 IPOS0000001 1911 1911 Processed 10/07/2023 A191230063366 SARIKA DNYANESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20202 20202
50 BABULGAON MH-25-002-039-001/358
(ASEGAON DEVI) 		1825002000NRG24300620230235861 30/06/2023 Marotrao Govindrao Madavi 1825002WL022320 Marotrao Govindrao Madavi 00768 UTIB0SYDC16 1911 1911 Processed 11/07/2023 A191230063364 MAROTRAO GOVINDRAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 87633 87633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_300623APB_FTO_93574 Bank of India BKID0000637 BABHULGAON 11193
2 BABULGAON MH1825002999_300623APB_FTO_93574 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 5733
3 BABULGAON MH1825002999_300623APB_FTO_93574 Indian Bank IDIB000P518 PAHUR 6552
4 BABULGAON MH1825002999_300623APB_FTO_93574 State Bank of India SBIN0000506 YAVATMAL 1638
5 BABULGAON MH1825002999_300623APB_FTO_93574 State Bank of India SBIN0003799 BABULGAON 7644
6 BABULGAON MH1825002999_300623APB_FTO_93574 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 11466
7 BABULGAON MH1825002999_300623APB_FTO_93574 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 21294
8 BABULGAON MH1825002999_300623APB_FTO_93574 India Post Payments Bank IPOS0000001 YAVATMAL 20202
9 BABULGAON MH1825002999_300623APB_FTO_93574 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 1911

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