Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_280523APB_FTO_42998
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-25-004-026-001/101
(EKURLI) 		1825004000NRG24280520230060315 28/05/2023 gajanan kute 1825004WL004987 gajanan kute 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230030900 GAJANAN & DNYANESHWAR RAMDASJI GOTEFODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-026-001/101
(EKURLI) 		1825004000NRG24280520230060314 28/05/2023 sulochana R Gotfode 1825004WL004987 sulochana R Gotfode 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230030904 Mrs. SULOCHANA RAMDAS GOTEFODE CENTRAL BANK OF INDIA(607115)
3 RALEGAON MH-25-004-026-001/152
(EKURLI) 		1825004000NRG24280520230060317 28/05/2023 Surekha Kumare 1825004WL004987 Surekha Kumare 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230030903 MRS PUSHPA SUBHASH KUMARE STATE BANK OF INDIA(508548)
4 RALEGAON MH-25-004-026-001/179
(EKURLI) 		1825004000NRG24280520230060318 28/05/2023 vinod shirpure 1825004WL004987 vinod shirpure 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230030905 Mr. VINOD NARAYAN SHIRAPURE CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-026-001/207
(EKURLI) 		1825004000NRG24280520230060321 28/05/2023 rajesh Shirpure 1825004WL004987 rajesh Shirpure 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230030906 Mr. RAJESH BHASKARRAV SHIRAPURE CENTRAL BANK OF INDIA(607115)
6 RALEGAON MH-25-004-026-001/216
(EKURLI) 		1825004000NRG24280520230060322 28/05/2023 Sima Sirpure 1825004WL004987 Sima Sirpure 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230030907 Mrs. Seema Prakash Shirpure CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
7 RALEGAON MH-25-004-196-001/124
(SONURLI) 		1825004000NRG24280520230060311 28/05/2023 Pushpa Marotrao Bhoyar 1825004WL004986 Pushpa Marotrao Bhoyar 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A151230030893 MRS PUSHPA MAROTRAO BHOYAR STATE BANK OF INDIA(508548)
8 RALEGAON MH-25-004-196-001/69-A
(SONURLI) 		1825004000NRG24280520230060309 28/05/2023 Bandu Bhagat 1825004WL004985 Bandu Bhagat 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A151230030894 BHAGAT BANDU PRALHADRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
9 RALEGAON MH-25-004-026-001/179
(EKURLI) 		1825004000NRG24280520230060320 28/05/2023 swapnil shirpure 1825004WL004987 swapnil shirpure 00114 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A151230030896 Mr. SWAPNIL VINODRAO SHIRPURE CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-026-001/249
(EKURLI) 		1825004000NRG24280520230060323 28/05/2023 Bharat Gotefode 1825004WL004987 Bharat Gotefode 00114 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A151230030898 BHARAT MAHADEV GHOTEEOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 RALEGAON MH-25-004-026-001/37
(EKURLI) 		1825004000NRG24280520230060325 28/05/2023 vasanta Chawardol 1825004WL004987 vasanta Chawardol 00114 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A151230030897 Mr. VASANTA DADAJI CHAVARDOL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
12 RALEGAON MH-25-004-196-001/137-B
(SONURLI) 		1825004000NRG24280520230060308 28/05/2023 Dadarao Bhagat 1825004WL004985 Dadarao Bhagat 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A151230030901 BHAGAT DADA PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 RALEGAON MH-25-004-196-001/92-A
(SONURLI) 		1825004000NRG24280520230060310 28/05/2023 Sudam Bhagat 1825004WL004985 Sudam Bhagat 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A151230030902 MR SUDAM PRALHAD BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3822 3822
14 RALEGAON MH-25-004-196-001/140
(SONURLI) 		1825004000NRG24280520230060313 28/05/2023 Varsha Ghonge 1825004WL004986 Varsha Ghonge 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230030908 VARSHA KRUSHNRAO GHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
15 RALEGAON MH-25-004-026-001/152
(EKURLI) 		1825004000NRG24280520230060316 28/05/2023 subhah Kumare 1825004WL004987 subhah Kumare 00768 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A151230030899 SUBHASH BHIMA KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 RALEGAON MH-25-004-026-001/251
(EKURLI) 		1825004000NRG24280520230060324 28/05/2023 Shankar Narayan Bode 1825004WL004987 Shankar Narayan Bode 00768 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A151230030895 Mr. SHANKAR NARAYAN BODE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_280523APB_FTO_42998 Central Bank Of India CBIN0281760 WADAKI 9828
2 RALEGAON MH1825004999_280523APB_FTO_42998 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 3822
3 RALEGAON MH1825004999_280523APB_FTO_42998 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 4914
4 RALEGAON MH1825004999_280523APB_FTO_42998 State Bank of India SBIN0003896 RALEGAON 3822
5 RALEGAON MH1825004999_280523APB_FTO_42998 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 1911
6 RALEGAON MH1825004999_280523APB_FTO_42998 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC25 WADKI 3276

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