Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300623APB_FTO_93586
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-25-002-009-003/25
(CHIMANAPUR) 		1825002000NRG24300620230235900 30/06/2023 Ujwala Arun Nalkande 1825002WL022323 Ujwala Arun Nalkande 00048 BKID0000637 1638 1638 Rejected 10/07/2023 A191230039813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BABULGAON MH-25-002-056-001/221
(PIMPARI (IZARA)) 		1825002000NRG24300620230235542 30/06/2023 Sukhadev Panjab Hiwarkar 1825002WL022296 Sukhadev Panjab Hiwarkar 00048 BKID0000637 1638 1638 Processed 11/07/2023 A191230039812 HIVARKAR SUKHDEV PANJAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
3 BABULGAON MH-25-002-056-002/251
(PIMPARI (IZARA)) 		1825002000NRG24300620230235545 30/06/2023 Sonali S Yelekar 1825002WL022296 Sonali S Yelekar 00089 CBIN0282101 1638 1638 Processed 10/07/2023 A191230039835 Mrs. Sonali Sunil Yelekar CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 BABULGAON MH-25-002-137-001/237
(SUKALI) 		1825002000NRG24300620230234769 30/06/2023 Dilip Z Bhagat 1825002WL022222 Dilip Z Bhagat 00176 IDIB000P518 1638 1638 Processed 11/07/2023 A191230039820 BHAGAT DILIP ZOLBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 BABULGAON MH-25-002-137-001/237
(SUKALI) 		1825002000NRG24300620230234770 30/06/2023 Lata D Bhagat 1825002WL022222 Lata D Bhagat 00176 IDIB000P518 1638 1638 Processed 10/07/2023 A191230039821 MISS LATA DILIP BHAGAT STATE BANK OF INDIA(508548)
6 BABULGAON MH-25-002-137-001/35
(SUKALI) 		1825002000NRG24300620230234771 30/06/2023 Rahul Nilmdas Kambale 1825002WL022222 Rahul Nilmdas Kambale 00176 IDIB000P518 1638 1638 Processed 11/07/2023 A191230039822 Mr. Rahul Nilamdas Kambale INDIAN BANK(607105)
7 BABULGAON MH-25-002-137-002/17
(SUKALI) 		1825002000NRG24300620230234773 30/06/2023 PRAVIN DEVIDAS KAMBLE 1825002WL022222 PRAVIN DEVIDAS KAMBLE 00176 IDIB000P518 1638 1638 Processed 11/07/2023 A191230039834 Mr. PRAVIN DEVIDAS KAMBLE INDIAN BANK(607105)
SubTotal 6552 6552
8 BABULGAON MH-25-002-009-003/51
(CHIMANAPUR) 		1825002000NRG24300620230235903 30/06/2023 Manish Raut 1825002WL022323 Manish Raut 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230039817 RAUT MANISH MADANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-009-003/74
(CHIMANAPUR) 		1825002000NRG24300620230235906 30/06/2023 Chetan P Raut 1825002WL022323 Chetan P Raut 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230039815 RAUT CHETAN PUNDLIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-009-003/74
(CHIMANAPUR) 		1825002000NRG24300620230235905 30/06/2023 Pundlik C Raut 1825002WL022323 Pundlik C Raut 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230039814 MR PUNDLIK CHANDRABHAN RAUT STATE BANK OF INDIA(508548)
11 BABULGAON MH-25-002-029-001/12
(KONDHA) 		1825002000NRG24300620230234994 30/06/2023 Sarosata Satu Kangale 1825002WL022249 Sarosata Satu Kangale 00415 SBIN0003799 1911 1911 Processed 11/07/2023 A191230039819 SARASWATI SATU KANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-029-001/12
(KONDHA) 		1825002000NRG24300620230234996 30/06/2023 Sharda Jayawant Kangale 1825002WL022249 Sharda Jayawant Kangale 00415 SBIN0003799 1911 1911 Processed 11/07/2023 A191230039818 SHARADA JAYVANT KANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-029-001/44-A
(KONDHA) 		1825002000NRG24300620230235021 30/06/2023 Gajanan Z Digure 1825002WL022252 Gajanan Z Digure 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230039833 MR GAJANAN ZINGU DIGURE STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-056-001/10
(PIMPARI (IZARA)) 		1825002000NRG24300620230235535 30/06/2023 Sukhadev K Dabhekar 1825002WL022296 Sukhadev K Dabhekar 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230039836 SHRI SUKHDEV KANOJI DABHEKAR STATE BANK OF INDIA(508548)
15 BABULGAON MH-25-002-056-001/106
(PIMPARI (IZARA)) 		1825002000NRG24300620230235538 30/06/2023 Prakash Dabhekhar 1825002WL022296 Prakash Dabhekhar 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230039832 DABHEKAR PRALHAD LAKHAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 BABULGAON MH-25-002-056-001/141
(PIMPARI (IZARA)) 		1825002000NRG24300620230235541 30/06/2023 Wandana.N. Kumbekar 1825002WL022296 Wandana.N. Kumbekar 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230039831 MRS VANDANA NAMDEO KUMBHEKAR STATE BANK OF INDIA(508548)
17 BABULGAON MH-25-002-056-001/41
(PIMPARI (IZARA)) 		1825002000NRG24300620230235543 30/06/2023 Santosh Yelkar 1825002WL022296 Santosh Yelkar 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230039830 SHRI SANTOSH SOMA YELEKAR STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-056-001/69
(PIMPARI (IZARA)) 		1825002000NRG24300620230235544 30/06/2023 harichandra hiwarkar 1825002WL022296 harichandra hiwarkar 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230039837 SHRI HARICHANDRA ATMARAM HIVARKAR STATE BANK OF INDIA(508548)
19 BABULGAON MH-25-002-056-002/374
(PIMPARI (IZARA)) 		1825002000NRG24300620230235546 30/06/2023 Mira S Hivarkar 1825002WL022296 Mira S Hivarkar 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230039829 MRS MIRA SUKHADEV HIVARKAR STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-137-001/232
(SUKALI) 		1825002000NRG24300620230234768 30/06/2023 Sanket Sanjay Kamble 1825002WL022222 Sanket Sanjay Kamble 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230039816 Mr. SANKET SANJAY KAMBALE INDIAN BANK(607105)
SubTotal 22113 22113
21 BABULGAON MH-25-002-009-002/22
(CHIMANAPUR) 		1825002000NRG24300620230235894 30/06/2023 Devrao G. Bhoyer 1825002WL022323 Devrao G. Bhoyer 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230039826 DEVRAO GULABRAO BHOYER,SANDIP GULAB BHO VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BABULGAON MH-25-002-009-002/30
(CHIMANAPUR) 		1825002000NRG24300620230235896 30/06/2023 Sadhana M. Eklare 1825002WL022323 Sadhana M. Eklare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230039827 MADHUKAR D.& SADHANA M.EKLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BABULGAON MH-25-002-009-002/82
(CHIMANAPUR) 		1825002000NRG24300620230235897 30/06/2023 Babarao M. Shinde 1825002WL022323 Babarao M. Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230039823 SHINDE BABARAO MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BABULGAON MH-25-002-009-003/22
(CHIMANAPUR) 		1825002000NRG24300620230235899 30/06/2023 Pankaj Kukade 1825002WL022323 Pankaj Kukade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230039838 PANKAJ RAMESHRAO KUKADE BANK OF INDIA(508505)
25 BABULGAON MH-25-002-009-003/22
(CHIMANAPUR) 		1825002000NRG24300620230235898 30/06/2023 Ramesh 1825002WL022323 Ramesh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230039828 KUKADE RAMESH TRYAMBAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 BABULGAON MH-25-002-009-003/51
(CHIMANAPUR) 		1825002000NRG24300620230235902 30/06/2023 Madan Raut 1825002WL022323 Madan Raut 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230039825 MADAN C RAUT & SHOBHA M RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BABULGAON MH-25-002-009-003/69
(CHIMANAPUR) 		1825002000NRG24300620230235904 30/06/2023 Aniket B. Raut 1825002WL022323 Aniket B. Raut 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230039824 MASTER ANIKET BHASKAR RAUT STATE BANK OF INDIA(508548)
28 BABULGAON MH-25-002-009-003/91
(CHIMANAPUR) 		1825002000NRG24300620230235907 30/06/2023 Ruprao S. Wankhade 1825002WL022323 Ruprao S. Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230039839 SATISH RUPRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
29 BABULGAON MH-25-002-137-001/1190
(SUKALI) 		1825002000NRG24300620230234762 30/06/2023 Nanda Rajendra Margade 1825002WL022222 Nanda Rajendra Margade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230039810 NANDA RAJESH MARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-137-001/1190
(SUKALI) 		1825002000NRG24300620230234761 30/06/2023 Rajendra Krushnrao Margade 1825002WL022222 Rajendra Krushnrao Margade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230039809 RAJENDRA KRUSHNARAO MARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-137-001/1191
(SUKALI) 		1825002000NRG24300620230234763 30/06/2023 Nikhil Ashok Padal 1825002WL022222 Nikhil Ashok Padal 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230039808 NIKHIL ASHOK PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABULGAON MH-25-002-137-001/150
(SUKALI) 		1825002000NRG24300620230234764 30/06/2023 Ujwala Vilas Hadekar 1825002WL022222 Ujwala Vilas Hadekar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230039807 UJWALA VILAS HADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-137-001/152
(SUKALI) 		1825002000NRG24300620230234765 30/06/2023 Waman M Dandekar 1825002WL022222 Waman M Dandekar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230039806 WAMAN MAHADEVRAO DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-137-001/166
(SUKALI) 		1825002000NRG24300620230234766 30/06/2023 Namdew B Warbhe 1825002WL022222 Namdew B Warbhe 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230039805 NAMDEO BHAURAOJI VARBHE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-137-001/169
(SUKALI) 		1825002000NRG24300620230234767 30/06/2023 Kisna Pandurang Warbhe 1825002WL022222 Kisna Pandurang Warbhe 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230039811 KISAN PANDURANGJI VARBHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
36 BABULGAON MH-25-002-056-001/141
(PIMPARI (IZARA)) 		1825002000NRG24300620230235540 30/06/2023 Namde D. Kumbhekar 1825002WL022296 Namde D. Kumbhekar 00768 UTIB0SYDC03 1638 1638 Processed 10/07/2023 A191230039804 SHRI NAMDEO DEORAO KUMBHEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 59787 59787

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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_93586 Bank of India BKID0000637 BABHULGAON 3276
2 BABULGAON MH1825002999_300623APB_FTO_93586 Central Bank Of India CBIN0282101 KOTHA 1638
3 BABULGAON MH1825002999_300623APB_FTO_93586 Indian Bank IDIB000P518 PAHUR 6552
4 BABULGAON MH1825002999_300623APB_FTO_93586 State Bank of India SBIN0003799 BABULGAON 22113
5 BABULGAON MH1825002999_300623APB_FTO_93586 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 13104
6 BABULGAON MH1825002999_300623APB_FTO_93586 India Post Payments Bank IPOS0000001 YAVATMAL 11466
7 BABULGAON MH1825002999_300623APB_FTO_93586 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1638

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