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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_260723APB_FTO_131614
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-25-002-029-001/485
(KONDHA) 		1825002000NRG24260720230339756 26/07/2023 Maheshwer Kavadu Kapase 1825002WL033908 Maheshwer Kavadu Kapase 00048 BKID0000637 1911 1911 Processed 29/07/2023 A210230058582 SHRI MAHESHWAR KAVADU KAPASE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BABULGAON MH-25-002-051-001/67
(AASHTA RAMPUR) 		1825002000NRG24260720230339741 26/07/2023 rajendra badre 1825002WL033902 rajendra badre 00048 BKID0009703 1911 1911 Processed 29/07/2023 A210230058606 RAJENDRA SUDHAKAR BADRE BANK OF INDIA(508505)
SubTotal 1911 1911
3 BABULGAON MH-25-002-001-002/156
(YAVALI) 		1825002000NRG24260720230339771 26/07/2023 Sarita Dhanraj Dighade 1825002WL033915 Sarita Dhanraj Dighade 00078 CNRB0002639 1911 1911 Processed 29/07/2023 A210230058585 SARITA DHANRAJ DIGHADE CANARA BANK(508532)
SubTotal 1911 1911
4 BABULGAON MH-25-002-029-001/558
(KONDHA) 		1825002000NRG24260720230339758 26/07/2023 Shobha K Kapse 1825002WL033908 Shobha K Kapse 00114 UTIB0SYDC03 1911 1911 Processed 30/07/2023 A210230058574 SHOBHA KAVADU KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
5 BABULGAON MH-25-002-003-001/207
(PAHUR) 		1825002000NRG24260720230339770 26/07/2023 Devrao M Kale 1825002WL033914 Devrao M Kale 00114 UTIB0SYDC07 1911 1911 Processed 30/07/2023 A210230058619 DEVRAO MAHADEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-003-001/218
(PAHUR) 		1825002000NRG24260720230339762 26/07/2023 suman narayan akhare 1825002WL033911 suman narayan akhare 00114 UTIB0SYDC07 1911 1911 Processed 29/07/2023 A210230058578 Mrs. Suman Narayanrao Akhare INDIAN BANK(607105)
7 BABULGAON MH-25-002-003-001/249
(PAHUR) 		1825002000NRG24260720230339938 26/07/2023 Arun S Neware 1825002WL033949 Arun S Neware 00114 UTIB0SYDC07 1911 1911 Processed 30/07/2023 A210230058575 ARUN SHANKARRAO NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-003-001/249
(PAHUR) 		1825002000NRG24260720230339939 26/07/2023 Sunanda A Neware 1825002WL033949 Sunanda A Neware 00114 UTIB0SYDC07 1911 1911 Processed 30/07/2023 A210230058576 SUNANDA ARUNRAO NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-003-001/505
(PAHUR) 		1825002000NRG24260720230339763 26/07/2023 Sudhakar W Bhoyar 1825002WL033911 Sudhakar W Bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 30/07/2023 A210230058577 SUDHAKAR WAMANRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-040-001/202
(DEHANI) 		1825002000NRG24260720230339743 26/07/2023 Dilp B Meshram 1825002WL033903 Dilp B Meshram 00114 UTIB0SYDC07 1911 1911 Processed 29/07/2023 A210230058621 Mr. DILIP BHASKAR MESHRAM INDIAN BANK(607105)
11 BABULGAON MH-25-002-040-001/202
(DEHANI) 		1825002000NRG24260720230339744 26/07/2023 Rajkanya D Meshram 1825002WL033903 Rajkanya D Meshram 00114 UTIB0SYDC07 1911 1911 Processed 29/07/2023 A210230058620 RAJKANYA DILIP MESHRAM HDFC BANK LTD(607152)
SubTotal 13377 13377
12 BABULGAON MH-25-002-001-001/137
(YAVALI) 		1825002000NRG24260720230339947 26/07/2023 Nilesh D. Tapase 1825002WL033955 Nilesh D. Tapase 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058617 NILESH DNYANESHWARRAO TAPASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-001-001/308
(YAVALI) 		1825002000NRG24260720230339777 26/07/2023 Rameshwar S Debur 1825002WL033918 Rameshwar S Debur 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058583 MR RAMESHWAR SURYABHAN BEDUR STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-001-001/323
(YAVALI) 		1825002000NRG24260720230339778 26/07/2023 Suman W Devnare 1825002WL033918 Suman W Devnare 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058584 MISS SUMAN WASUDEV DEVNARE STATE BANK OF INDIA(508548)
15 BABULGAON MH-25-002-001-002/18
(YAVALI) 		1825002000NRG24260720230339948 26/07/2023 Kisan Ramdas Gadlink 1825002WL033956 Kisan Ramdas Gadlink 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058594 Kisan Ramdas Gadling AIRTEL PAYMENTS BANK LIMITED(990288)
16 BABULGAON MH-25-002-003-001/244
(PAHUR) 		1825002000NRG24260720230339944 26/07/2023 Namdev Raysing Urpate 1825002WL033953 Namdev Raysing Urpate 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058614 Mr. Namdevrao Raysingh Karpate INDIAN BANK(607105)
17 BABULGAON MH-25-002-003-001/254
(PAHUR) 		1825002000NRG24260720230339941 26/07/2023 Gunwant Sailan 1825002WL033951 Gunwant Sailan 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058615 Mr. GUNVANTA WAMANRAV SALAME INDIAN BANK(607105)
18 BABULGAON MH-25-002-003-001/426
(PAHUR) 		1825002000NRG24260720230339769 26/07/2023 ramdhan j vaudhy 1825002WL033913 ramdhan j vaudhy 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058596 RAMDAS ZOLBAJI VAIDYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-003-001/5061452
(PAHUR) 		1825002000NRG24260720230339765 26/07/2023 Devyani R Raghute 1825002WL033911 Devyani R Raghute 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058604 MISS DEVYANI MANOHAR VAIDYA STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-003-001/6141
(PAHUR) 		1825002000NRG24260720230339940 26/07/2023 Ramdas Naththu Borange 1825002WL033950 Ramdas Naththu Borange 00176 IDIB000P518 1911 1911 Processed 30/07/2023 A210230058605 RAMDAS NATTHUJI BORAGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-003-001/921
(PAHUR) 		1825002000NRG24260720230339759 26/07/2023 Ashvin Praksh Mandavkar 1825002WL033909 Ashvin Praksh Mandavkar 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058593 Mrs. ASHAVINI PRAKASH MANDAVAKAR INDIAN BANK(607105)
22 BABULGAON MH-25-002-040-001/212
(DEHANI) 		1825002000NRG24260720230339935 26/07/2023 BANDU 1825002WL033948 BANDU 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058595 SANGITA BANDUJI ATRAM INDUSIND BANK(607189)
23 BABULGAON MH-25-002-040-001/292
(DEHANI) 		1825002000NRG24260720230339937 26/07/2023 ANITA RAVINDRA UIKE 1825002WL033948 ANITA RAVINDRA UIKE 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058612 Mr. RAVINDRA DEVAJI UIKE INDIAN BANK(607105)
24 BABULGAON MH-25-002-040-001/292
(DEHANI) 		1825002000NRG24260720230339936 26/07/2023 RAVINDRA DEVAJI UIKE 1825002WL033948 RAVINDRA DEVAJI UIKE 00176 IDIB000P518 1911 1911 Processed 30/07/2023 A210230058613 RAVINDRA DEVAJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-040-001/8-A
(DEHANI) 		1825002000NRG24260720230339745 26/07/2023 ramdas sambhaji chandekar 1825002WL033904 ramdas sambhaji chandekar 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058616 RAMDAS SAMBHA CHANDEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 BABULGAON MH-25-002-040-001/8-A
(DEHANI) 		1825002000NRG24260720230339747 26/07/2023 sidheshwar r chandekar 1825002WL033904 sidheshwar r chandekar 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230058598 Mr. Siddheshwar Ramdas Chandekar INDIAN BANK(607105)
SubTotal 28665 28665
27 BABULGAON MH-25-002-003-001/1113
(PAHUR) 		1825002000NRG24260720230339768 26/07/2023 Prashant Bladev Barde 1825002WL033912 Prashant Bladev Barde 00176 IDIB000Y503 1911 1911 Processed 29/07/2023 A210230058597 MR PRASHANT BALDEVRAO BARDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
28 BABULGAON MH-25-002-001-002/156
(YAVALI) 		1825002000NRG24260720230339772 26/07/2023 Sonali Dhanraj Dighade 1825002WL033915 Sonali Dhanraj Dighade 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A210230058586 SONALI DHANRAJ DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-001-002/353
(YAVALI) 		1825002000NRG24260720230339949 26/07/2023 Aashish Kisanrao Gadling 1825002WL033956 Aashish Kisanrao Gadling 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A210230058590 MR ASHISH KISANRAO GADLING STATE BANK OF INDIA(508548)
30 BABULGAON MH-25-002-003-001/508
(PAHUR) 		1825002000NRG24260720230339766 26/07/2023 Aruhrao Vamanrao Bhaoyar 1825002WL033911 Aruhrao Vamanrao Bhaoyar 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A210230058591 ARUN VAMANRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 BABULGAON MH-25-002-003-001/508
(PAHUR) 		1825002000NRG24260720230339767 26/07/2023 Manda Arunrao Bhoyar 1825002WL033911 Manda Arunrao Bhoyar 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A210230058592 MANDABAI ARUN BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-029-001/12
(KONDHA) 		1825002000NRG24260720230339753 26/07/2023 Sarosata Satu Kangale 1825002WL033907 Sarosata Satu Kangale 00415 SBIN0003799 1911 1911 Processed 30/07/2023 A210230058589 SARASWATI SATU KANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-029-001/12
(KONDHA) 		1825002000NRG24260720230339755 26/07/2023 Sharda Jayawant Kangale 1825002WL033907 Sharda Jayawant Kangale 00415 SBIN0003799 1911 1911 Processed 30/07/2023 A210230058587 SHARADA JAYVANT KANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-029-001/44-A
(KONDHA) 		1825002000NRG24260720230339751 26/07/2023 Gajanan Z Digure 1825002WL033906 Gajanan Z Digure 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A210230058618 MR GAJANAN ZINGU DIGURE STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-029-001/485
(KONDHA) 		1825002000NRG24260720230339757 26/07/2023 Aparna M Kapase 1825002WL033908 Aparna M Kapase 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A210230058588 MS APARNA MAHESHRAV KAPASE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
36 BABULGAON MH-25-002-001-002/157
(YAVALI) 		1825002000NRG24260720230339773 26/07/2023 Goutam J Dighade 1825002WL033915 Goutam J Dighade 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230058601 GAUTAM JHANBAJI DHIGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BABULGAON MH-25-002-001-002/163
(YAVALI) 		1825002000NRG24260720230339945 26/07/2023 Satish Madhukar Dhavane 1825002WL033954 Satish Madhukar Dhavane 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230058600 Mr. Satish Madhukarrao Dhavane INDIAN BANK(607105)
38 BABULGAON MH-25-002-001-002/163
(YAVALI) 		1825002000NRG24260720230339946 26/07/2023 Soni Satish Dhavane 1825002WL033954 Soni Satish Dhavane 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230058599 SONALI SATISH DHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BABULGAON MH-25-002-001-002/198
(YAVALI) 		1825002000NRG24260720230339774 26/07/2023 priti 1825002WL033916 priti 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230058611 PRITI SACHIN KHADSE INDUSIND BANK(607189)
40 BABULGAON MH-25-002-051-001/182
(AASHTA RAMPUR) 		1825002000NRG24260720230339736 26/07/2023 Bhaskar.K.Bomble 1825002WL033902 Bhaskar.K.Bomble 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230058610 BHASKAR KISNA BOMBLE BANK OF INDIA(508505)
41 BABULGAON MH-25-002-051-001/207
(AASHTA RAMPUR) 		1825002000NRG24260720230339737 26/07/2023 Gunwant Bhujade 1825002WL033902 Gunwant Bhujade 00540 BKID0WAINGB 1911 1911 Processed 30/07/2023 A210230058609 GUNWANT JANRDHAN BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BABULGAON MH-25-002-051-001/484
(AASHTA RAMPUR) 		1825002000NRG24260720230339739 26/07/2023 Prajakta V Kombe 1825002WL033902 Prajakta V Kombe 00540 BKID0WAINGB 1911 1911 Processed 30/07/2023 A210230058607 PRAJAKTA VIKRAM KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABULGAON MH-25-002-051-001/484
(AASHTA RAMPUR) 		1825002000NRG24260720230339738 26/07/2023 Vikram D Kombe 1825002WL033902 Vikram D Kombe 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230058602 KOMBE VIKRAM DNYANESHWARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 BABULGAON MH-25-002-051-001/58
(AASHTA RAMPUR) 		1825002000NRG24260720230339740 26/07/2023 Ashish d konbe 1825002WL033902 Ashish d konbe 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230058608 MR ASHISH DNYANESHWAR KOMBE STATE BANK OF INDIA(508548)
45 BABULGAON MH-25-002-051-001/72
(AASHTA RAMPUR) 		1825002000NRG24260720230339742 26/07/2023 dinesh dambhare 1825002WL033902 dinesh dambhare 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230058603 DINESH MANIK DAMBHALE JAYASHRI D DAMBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
46 BABULGAON MH-25-002-003-001/5061429
(PAHUR) 		1825002000NRG24260720230339942 26/07/2023 Akash S Bhoyer 1825002WL033952 Akash S Bhoyer 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230058580 AKASH SUDHAKARRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-003-001/5061451
(PAHUR) 		1825002000NRG24260720230339764 26/07/2023 Gaurav narayanrao mone 1825002WL033911 Gaurav narayanrao mone 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230058581 GAURAV NARAYANRAO MONE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-003-001/5061454
(PAHUR) 		1825002000NRG24260720230339943 26/07/2023 Roshan Sanjay Chavhan 1825002WL033952 Roshan Sanjay Chavhan 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230058579 ROSHAN SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 90636 90636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_260723APB_FTO_131614 Bank of India BKID0000637 BABHULGAON 1911
2 BABULGAON MH1825002999_260723APB_FTO_131614 Bank of India BKID0009703 PULGAON 1911
3 BABULGAON MH1825002999_260723APB_FTO_131614 Canara Bank CNRB0002639 YAVATMAL 1911
4 BABULGAON MH1825002999_260723APB_FTO_131614 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 1911
5 BABULGAON MH1825002999_260723APB_FTO_131614 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 13377
6 BABULGAON MH1825002999_260723APB_FTO_131614 Indian Bank IDIB000P518 PAHUR 28665
7 BABULGAON MH1825002999_260723APB_FTO_131614 Indian Bank IDIB000Y503 YEOTMAL 1911
8 BABULGAON MH1825002999_260723APB_FTO_131614 State Bank of India SBIN0003799 BABULGAON 15288
9 BABULGAON MH1825002999_260723APB_FTO_131614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 11466
10 BABULGAON MH1825002999_260723APB_FTO_131614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 6552
11 BABULGAON MH1825002999_260723APB_FTO_131614 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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