Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_191223APB_FTO_326468
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 NER MH-25-014-005-001/108
(WYAHALI) 		1825014000NRG24191220230518425 19/12/2023 Gajanan T Ugale 1825014WL061724 Gajanan T Ugale 00051 MAHB0001906 1638 1638 Processed 09/03/2024 A068240122486 PANTURAM RAMCHANDRA UGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
2 NER MH-25-014-009-002/204
(SHAHAPUR) 		1825014000NRG24191220230518392 19/12/2023 Chetan A Rathod 1825014WL061722 Chetan A Rathod 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122050 MR CHETAN ANIL RATTHOD STATE BANK OF INDIA(508548)
3 NER MH-25-014-076-001/171
(CHINCHGAON) 		1825014000NRG24191220230518034 19/12/2023 PRAVIN 1825014WL061679 PRAVIN 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122043 GAWANDE PRAVIN GULABRAO & GAWANDE ANIL PUSAD URBAN CO-OP,BANK LTD.(508644)
4 NER MH-25-014-076-001/241
(CHINCHGAON) 		1825014000NRG24191220230518037 19/12/2023 Hirsing M Rathod 1825014WL061679 Hirsing M Rathod 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122044 MR HIRASING MANIRAM RATHOD STATE BANK OF INDIA(508548)
5 NER MH-25-014-076-001/241
(CHINCHGAON) 		1825014000NRG24191220230518038 19/12/2023 Vandana H Rathod 1825014WL061679 Vandana H Rathod 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122049 MS VANDANA HIRSING RATHOD STATE BANK OF INDIA(508548)
6 NER MH-25-014-076-001/242
(CHINCHGAON) 		1825014000NRG24191220230518039 19/12/2023 Sadanand V Rathod 1825014WL061679 Sadanand V Rathod 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122047 MR SADANAND VISHNU RATHOD STATE BANK OF INDIA(508548)
7 NER MH-25-014-076-001/82
(CHINCHGAON) 		1825014000NRG24191220230518041 19/12/2023 Pranita S Manekar 1825014WL061679 Pranita S Manekar 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122048 MS PRANITA SUSHIM MANEKAR STATE BANK OF INDIA(508548)
8 NER MH-25-014-076-001/98
(CHINCHGAON) 		1825014000NRG24191220230518043 19/12/2023 Kamala Maniram Rathod 1825014WL061679 Kamala Maniram Rathod 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122046 KAMALA MANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
9 NER MH-25-014-076-001/98
(CHINCHGAON) 		1825014000NRG24191220230518042 19/12/2023 Maniram M Rathod 1825014WL061679 Maniram M Rathod 00415 SBIN0002168 1638 1638 Processed 09/03/2024 A068240122045 MRS KAMALA MANIRAM RATHOD MANIRAM MEDASI STATE BANK OF INDIA(508548)
SubTotal 13104 13104
10 NER MH-25-014-005-001/108
(WYAHALI) 		1825014000NRG24191220230518426 19/12/2023 Vandana G Ugale 1825014WL061724 Vandana G Ugale 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122053 VANDANA GAJANAN UGALE UNION BANK OF INDIA(508500)
11 NER MH-25-014-005-001/111
(WYAHALI) 		1825014000NRG24191220230518428 19/12/2023 Dattu Dhansing Borkar 1825014WL061724 Dattu Dhansing Borkar 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122478 DATTU DHANSINGH BORKAR UNION BANK OF INDIA(508500)
12 NER MH-25-014-005-001/176
(WYAHALI) 		1825014000NRG24191220230518430 19/12/2023 Vasanta Z Rathod 1825014WL061724 Vasanta Z Rathod 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122052 VASANTA ZAMAJI RATHOD UNION BANK OF INDIA(508500)
13 NER MH-25-014-005-001/242
(WYAHALI) 		1825014000NRG24191220230518432 19/12/2023 Mina P Bhokare 1825014WL061724 Mina P Bhokare 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122058 MINA PRAVIN BHOKARE UNION BANK OF INDIA(508500)
14 NER MH-25-014-005-001/242
(WYAHALI) 		1825014000NRG24191220230518431 19/12/2023 Pravin V Bhokare 1825014WL061724 Pravin V Bhokare 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122059 PRAVIN VILAS BHOKARE UNION BANK OF INDIA(508500)
15 NER MH-25-014-005-001/252
(WYAHALI) 		1825014000NRG24191220230518433 19/12/2023 Shital Nilesh Misal 1825014WL061724 Shital Nilesh Misal 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122056 SHITAL NILESH MISAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 NER MH-25-014-005-001/256
(WYAHALI) 		1825014000NRG24191220230518434 19/12/2023 Balu V Bhokare 1825014WL061724 Balu V Bhokare 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122474 BALU VILAS BHOKARE UNION BANK OF INDIA(508500)
17 NER MH-25-014-005-001/256
(WYAHALI) 		1825014000NRG24191220230518435 19/12/2023 Pallvi B Bhokare 1825014WL061724 Pallvi B Bhokare 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122480 Mrs. PALLAVI BALU BHOKARE BANK OF MAHARASHTRA(607387)
18 NER MH-25-014-005-001/260
(WYAHALI) 		1825014000NRG24191220230518437 19/12/2023 Priyanka N Bhokare 1825014WL061724 Priyanka N Bhokare 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122054 Ms. PRIYANKA JANRAO BHAGAT CENTRAL BANK OF INDIA(607115)
19 NER MH-25-014-005-001/319
(WYAHALI) 		1825014000NRG24191220230518438 19/12/2023 Akashay G Ugale 1825014WL061724 Akashay G Ugale 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122057 UGALE AKSHAY GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 NER MH-25-014-023-001/1
(SAVARGAON) 		1825014000NRG24191220230518493 19/12/2023 Prakash Vitthalrao Gayakawad 1825014WL061729 Prakash Vitthalrao Gayakawad 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122051 GAYNAR PRAKASH VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 NER MH-25-014-023-001/1
(SAVARGAON) 		1825014000NRG24191220230518494 19/12/2023 Sau. Pushpa Prakash Gaynar 1825014WL061729 Sau. Pushpa Prakash Gaynar 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122060 PUSHPA PRAKASH GAYNAR UNION BANK OF INDIA(508500)
22 NER MH-25-014-023-001/329
(SAVARGAON) 		1825014000NRG24191220230518495 19/12/2023 Jyosna G Gayanar 1825014WL061729 Jyosna G Gayanar 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122479 JYOSNA GANPAT GAYNAR UNION BANK OF INDIA(508500)
23 NER MH-25-014-023-001/60000423
(SAVARGAON) 		1825014000NRG24191220230518498 19/12/2023 Suchita Dipak Puri 1825014WL061729 Suchita Dipak Puri 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122055 SUCHITA DIPAK PURI UNION BANK OF INDIA(508500)
24 NER MH-25-014-023-001/61
(SAVARGAON) 		1825014000NRG24191220230518499 19/12/2023 Rukhma N Gandhe 1825014WL061729 Rukhma N Gandhe 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122473 GANDHE RUKAMA NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 NER MH-25-014-023-001/69
(SAVARGAON) 		1825014000NRG24191220230518500 19/12/2023 Jiya Rameshrao Gaynar 1825014WL061729 Jiya Rameshrao Gaynar 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122062 JIJA RAMESH GAYNAR UNION BANK OF INDIA(508500)
26 NER MH-25-014-023-001/69
(SAVARGAON) 		1825014000NRG24191220230518501 19/12/2023 Mangesh Rameshrao Gaynar 1825014WL061729 Mangesh Rameshrao Gaynar 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122475 MANGESH RAMESH GAYNAR UNION BANK OF INDIA(508500)
27 NER MH-25-014-023-001/72
(SAVARGAON) 		1825014000NRG24191220230518506 19/12/2023 Chanda Umesh Mule 1825014WL061729 Chanda Umesh Mule 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122061 CHANDA UMESH BHULE UNION BANK OF INDIA(508500)
28 NER MH-25-014-023-001/72
(SAVARGAON) 		1825014000NRG24191220230518503 19/12/2023 Ramesh Maroti Mule 1825014WL061729 Ramesh Maroti Mule 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122477 MULE RAMESH MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 NER MH-25-014-023-001/72
(SAVARGAON) 		1825014000NRG24191220230518504 19/12/2023 Sunanda Ramesh Mule 1825014WL061729 Sunanda Ramesh Mule 00468 UBIN0545678 1638 1638 Processed 09/03/2024 A068240122472 RAMAI MAHILA BACHAT GAT SAWARGAON KALE STATE BANK OF INDIA(508548)
30 NER MH-25-014-023-001/72
(SAVARGAON) 		1825014000NRG24191220230518505 19/12/2023 Umesh Ramesh Mule 1825014WL061729 Umesh Ramesh Mule 00468 UBIN0545678 1638 1638 Processed 10/03/2024 A068240122476 UMESH RAMESH MULE UNION BANK OF INDIA(508500)
SubTotal 34398 34398
31 NER MH-25-014-009-002/122
(SHAHAPUR) 		1825014000NRG24191220230518389 19/12/2023 Vishwanath mangu rathod 1825014WL061722 Vishwanath mangu rathod 00468 UBIN0545791 1638 1638 Processed 09/03/2024 A068240122482 Mr. VISHWANATH MANGU RATHOD BANK OF MAHARASHTRA(607387)
32 NER MH-25-014-009-002/135
(SHAHAPUR) 		1825014000NRG24191220230518390 19/12/2023 Santosh Mangu Rathod 1825014WL061722 Santosh Mangu Rathod 00468 UBIN0545791 1638 1638 Processed 09/03/2024 A068240122483 SANTOSH MANGU RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
33 NER MH-25-014-009-002/204
(SHAHAPUR) 		1825014000NRG24191220230518391 19/12/2023 Sunita Anil Rathod 1825014WL061722 Sunita Anil Rathod 00468 UBIN0545791 1638 1638 Processed 10/03/2024 A068240122485 SUNITA ANIL RATHOD UNION BANK OF INDIA(508500)
34 NER MH-25-014-009-002/64
(SHAHAPUR) 		1825014000NRG24191220230518396 19/12/2023 Ukanda V. Pawar 1825014WL061722 Ukanda V. Pawar 00468 UBIN0545791 1638 1638 Processed 09/03/2024 A068240122481 MR UKANDA WASRAM PAWAR STATE BANK OF INDIA(508548)
35 NER MH-25-014-009-002/70
(SHAHAPUR) 		1825014000NRG24191220230518397 19/12/2023 Kashinath Vasram Pawar 1825014WL061722 Kashinath Vasram Pawar 00468 UBIN0545791 1638 1638 Processed 10/03/2024 A068240122484 KASHINATH WASRAM PAWAR UNION BANK OF INDIA(508500)
SubTotal 8190 8190
36 NER MH-25-014-076-001/175
(CHINCHGAON) 		1825014000NRG24191220230518036 19/12/2023 Sudhir P Giri 1825014WL061679 Sudhir P Giri 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240122488 SUDHIR PRAKASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NER MH-25-014-076-001/175
(CHINCHGAON) 		1825014000NRG24191220230518035 19/12/2023 Usha P Giri 1825014WL061679 Usha P Giri 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240122489 USHA PRAKASH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 NER MH-25-014-076-001/242
(CHINCHGAON) 		1825014000NRG24191220230518040 19/12/2023 Madhuri Sadanand Rathod 1825014WL061679 Madhuri Sadanand Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240122487 MISS MADHURI SOMALA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
39 NER MH-25-014-005-001/260
(WYAHALI) 		1825014000NRG24191220230518436 19/12/2023 Nilesh J Bhokare 1825014WL061724 Nilesh J Bhokare 00768 UTIB0SYDC71 1638 1638 Processed 09/03/2024 A068240122041 BHOKARE NILESH JAGATRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 NER MH-25-014-005-001/40
(WYAHALI) 		1825014000NRG24191220230518439 19/12/2023 Tarachand Narsing Rathod 1825014WL061724 Tarachand Narsing Rathod 00768 UTIB0SYDC71 1638 1638 Processed 09/03/2024 A068240122042 TARACHAND NARSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_191223APB_FTO_326468 Bank of Maharastra MAHB0001906 NER 1638
2 NER MH1825014999_191223APB_FTO_326468 State Bank of India SBIN0002168 Ner 1638
3 NER MH1825014999_191223APB_FTO_326468 State Bank of India SBIN0002168 NERPESOPANT 11466
4 NER MH1825014999_191223APB_FTO_326468 Union Bank of India UBIN0545678 SIRASGAON 34398
5 NER MH1825014999_191223APB_FTO_326468 Union Bank of India UBIN0545791 WATFALI  (NER) 8190
6 NER MH1825014999_191223APB_FTO_326468 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 4914
7 NER MH1825014999_191223APB_FTO_326468 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC71 SIRASGAON PA 3276

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