Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_290523APB_FTO_44718
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-25-004-079-001/104
(SARATI) 		1825004000NRG24290520230065891 29/05/2023 nanda gautam patil 1825004WL005561 nanda gautam patil 00089 CBIN0281533 1911 1911 Processed 01/06/2023 A152230018014 MRS NANDABAI GAUTAMRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 RALEGAON MH-25-004-039-001/1201
(KHAIRI) 		1825004000NRG24290520230065871 29/05/2023 gaurav sarode 1825004WL005559 gaurav sarode 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230018008 Master GAURAV ARUN SARODE CENTRAL BANK OF INDIA(607115)
3 RALEGAON MH-25-004-039-001/1202
(KHAIRI) 		1825004000NRG24290520230065872 29/05/2023 arpit bhedurkar 1825004WL005559 arpit bhedurkar 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230018009 ARPIT VILAS BHEDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RALEGAON MH-25-004-039-001/1218
(KHAIRI) 		1825004000NRG24290520230065876 29/05/2023 mayur nival 1825004WL005559 mayur nival 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230018017 Mr. MAYUR PANDURANG NIVAL CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-039-001/193
(KHAIRI) 		1825004000NRG24290520230065878 29/05/2023 raju dhote 1825004WL005559 raju dhote 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230018013 Mr. RAJU SHAM DHOTE CENTRAL BANK OF INDIA(607115)
6 RALEGAON MH-25-004-039-001/200
(KHAIRI) 		1825004000NRG24290520230065879 29/05/2023 amita sarode 1825004WL005559 amita sarode 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230018012 AMIT NARESH SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
7 RALEGAON MH-25-004-039-001/308
(KHAIRI) 		1825004000NRG24290520230065880 29/05/2023 Arun Shankarrao Sarode 1825004WL005559 Arun Shankarrao Sarode 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230018018 SARODE ARUN SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 RALEGAON MH-25-004-039-001/308
(KHAIRI) 		1825004000NRG24290520230065881 29/05/2023 savita aarode 1825004WL005559 savita aarode 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230018015 Mrs. SAVITA ARUNRAO SARODE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
9 RALEGAON MH-25-004-039-001/104
(KHAIRI) 		1825004000NRG24290520230065868 29/05/2023 Sanjay Shevande 1825004WL005559 Sanjay Shevande 00114 UTIB0SYDC33 1638 1638 Processed 01/06/2023 A152230018004 SANJAY PANJABRAO SHEMBADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
10 RALEGAON MH-25-004-079-001/104
(SARATI) 		1825004000NRG24290520230065890 29/05/2023 Gaoutam Patil 1825004WL005561 Gaoutam Patil 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230018019 MR GAUTAM SHANKARRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 RALEGAON MH-25-004-018-001/101
(SAVARKHEDA) 		1825004000NRG24290520230065958 29/05/2023 Shubhangi Santosh Mundali 1825004WL005569 Shubhangi Santosh Mundali 00415 SBIN0008331 1911 1911 Processed 01/06/2023 A152230018016 MRS SHUBHANGI SANTOSH MUNDALI STATE BANK OF INDIA(508548)
12 RALEGAON MH-25-004-018-001/327
(SAVARKHEDA) 		1825004000NRG24290520230066015 29/05/2023 Anil Jayvant Telange 1825004WL005574 Anil Jayvant Telange 00415 SBIN0008331 1911 1911 Processed 01/06/2023 A152230018006 MR ANIL JAYVANTRAO TELANGE STATE BANK OF INDIA(508548)
13 RALEGAON MH-25-004-018-001/327
(SAVARKHEDA) 		1825004000NRG24290520230066016 29/05/2023 Savita Anil Telange 1825004WL005574 Savita Anil Telange 00415 SBIN0008331 1911 1911 Processed 01/06/2023 A152230018010 MRS SAVITA ANIL TELANGE STATE BANK OF INDIA(508548)
14 RALEGAON MH-25-004-018-001/36
(SAVARKHEDA) 		1825004000NRG24290520230066018 29/05/2023 kalpana lonar 1825004WL005574 kalpana lonar 00415 SBIN0008331 1911 1911 Processed 01/06/2023 A152230018020 MRS KALPNA RAMDAS LONAR STATE BANK OF INDIA(508548)
15 RALEGAON MH-25-004-018-001/36
(SAVARKHEDA) 		1825004000NRG24290520230066017 29/05/2023 ramdas lonar 1825004WL005574 ramdas lonar 00415 SBIN0008331 1911 1911 Processed 01/06/2023 A152230018021 RAMDAS NAMAJI LONAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-018-001/55
(SAVARKHEDA) 		1825004000NRG24290520230065960 29/05/2023 Archana Kanarkar 1825004WL005569 Archana Kanarkar 00415 SBIN0008331 1911 1911 Processed 01/06/2023 A152230018011 MRS AARCHANA SANJAY KANHARKAR STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-018-001/55
(SAVARKHEDA) 		1825004000NRG24290520230065959 29/05/2023 sajay kanarkar 1825004WL005569 sajay kanarkar 00415 SBIN0008331 1911 1911 Processed 01/06/2023 A152230018007 SANJAY DATTATYAYA KANHARKAR STATE BANK OF INDIA(508548)
SubTotal 13377 13377
18 RALEGAON MH-25-004-039-001/1203
(KHAIRI) 		1825004000NRG24290520230065874 29/05/2023 vrushali 1825004WL005559 vrushali 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230018005 VRUSHALI YOGESH SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_290523APB_FTO_44718 Central Bank Of India CBIN0281533 MOHADA 1911
2 RALEGAON MH1825004999_290523APB_FTO_44718 Central Bank Of India CBIN0281760 WADAKI 11466
3 RALEGAON MH1825004999_290523APB_FTO_44718 Distt.Central Coop.Bank UTIB0SYDC33 Khairi 1638
4 RALEGAON MH1825004999_290523APB_FTO_44718 State Bank of India SBIN0003896 RALEGAON 1911
5 RALEGAON MH1825004999_290523APB_FTO_44718 State Bank of India SBIN0008331 SAWARKHED 13377
6 RALEGAON MH1825004999_290523APB_FTO_44718 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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