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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_140823APB_FTO_161530
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-25-002-046-001/685
(DIGHI) 		1825002000NRG24140820230374978 14/08/2023 raju s nandekar 1825002WL039546 raju s nandekar 00078 CNRB0002639 1911 1911 Processed 13/09/2023 A256230344522 RAJU SITARAM CHANDEKAR CANARA BANK(508532)
SubTotal 1911 1911
2 BABULGAON MH-25-002-003-001/685
(PAHUR) 		1825002000NRG24140820230374044 14/08/2023 RANJANA RAMESH GIRULKAR 1825002WL039359 RANJANA RAMESH GIRULKAR 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230344537 GIRULKAR RANJNA RAMESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-003-001/927
(PAHUR) 		1825002000NRG24140820230374053 14/08/2023 Pravin Mahadev Chute 1825002WL039360 Pravin Mahadev Chute 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230344535 PRAVIN MAHADEVRAO CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
4 BABULGAON MH-25-002-003-001/218
(PAHUR) 		1825002000NRG24140820230375005 14/08/2023 suman narayan akhare 1825002WL039556 suman narayan akhare 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230344510 Mrs. Suman Narayanrao Akhare INDIAN BANK(607105)
5 BABULGAON MH-25-002-003-001/399
(PAHUR) 		1825002000NRG24140820230374047 14/08/2023 Salim K. Saudager 1825002WL039360 Salim K. Saudager 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230344536 SALIM SHAIKH KADAR SAUDAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-003-001/505
(PAHUR) 		1825002000NRG24140820230375004 14/08/2023 Sudhakar W Bhoyar 1825002WL039555 Sudhakar W Bhoyar 00114 UTIB0SYDC07 273 273 Processed 13/09/2023 A256230344508 SUDHAKAR WAMANRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BABULGAON MH-25-002-003-001/5061437
(PAHUR) 		1825002000NRG24140820230374049 14/08/2023 mangesha a bhoyar 1825002WL039360 mangesha a bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230344534 MANGESH ARUNRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-003-001/600
(PAHUR) 		1825002000NRG24140820230375007 14/08/2023 Girjabai W Bhoyar 1825002WL039556 Girjabai W Bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230344509 BHOYAR GIRJA WAMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-003-001/64
(PAHUR) 		1825002000NRG24140820230374052 14/08/2023 Wandana D Ekhar 1825002WL039360 Wandana D Ekhar 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230344507 Mrs. Vandana Dnyaneshwar Ikhar INDIAN BANK(607105)
SubTotal 9828 9828
10 BABULGAON MH-25-002-003-001/175
(PAHUR) 		1825002000NRG24140820230374046 14/08/2023 Prabhakat Mahadev Ukhare 1825002WL039360 Prabhakat Mahadev Ukhare 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344518 PRABHAKAR MAHADEVRAO UKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-003-001/214
(PAHUR) 		1825002000NRG24140820230374043 14/08/2023 Nirangan Vasudev Gulhane 1825002WL039359 Nirangan Vasudev Gulhane 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A256230344513 NIRANJAN VASUDEV GULHANE BANK OF INDIA(508505)
12 BABULGAON MH-25-002-003-001/244
(PAHUR) 		1825002000NRG24140820230375008 14/08/2023 Namdev Raysing Urpate 1825002WL039557 Namdev Raysing Urpate 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344523 Mr. Namdevrao Raysingh Karpate INDIAN BANK(607105)
13 BABULGAON MH-25-002-003-001/5061452
(PAHUR) 		1825002000NRG24140820230375006 14/08/2023 Devyani R Raghute 1825002WL039556 Devyani R Raghute 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344529 MISS DEVYANI MANOHAR VAIDYA STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-003-001/583
(PAHUR) 		1825002000NRG24140820230374050 14/08/2023 Daneshwar G Kaikade 1825002WL039360 Daneshwar G Kaikade 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344532 Mr. DHYANESHWAR GOVINDRAO KELODE INDIAN BANK(607105)
15 BABULGAON MH-25-002-041-001/131
(GALVHA) 		1825002000NRG24140820230374998 14/08/2023 Janabai S Dhote 1825002WL039552 Janabai S Dhote 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344521 JANABAI SHESHRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-041-001/131
(GALVHA) 		1825002000NRG24140820230374997 14/08/2023 Sheshrao L Dhote 1825002WL039552 Sheshrao L Dhote 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344520 SHESHRAO LAXAMAN DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BABULGAON MH-25-002-046-001/301
(DIGHI) 		1825002000NRG24140820230375020 14/08/2023 vasant M Jumnake 1825002WL039562 vasant M Jumnake 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344519 Mr. VASANT MANIRAM JANNAK INDIAN BANK(607105)
18 BABULGAON MH-25-002-046-001/6-A
(DIGHI) 		1825002000NRG24140820230374903 14/08/2023 mahadev v raut 1825002WL039530 mahadev v raut 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344530 Mr. MAHADEO VITHOBA RAUT CENTRAL BANK OF INDIA(607115)
19 BABULGAON MH-25-002-046-001/84
(DIGHI) 		1825002000NRG24140820230375023 14/08/2023 Ashok chindhuji shende 1825002WL039562 Ashok chindhuji shende 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230344531 Mr. ASHOK CHINDHU SHENDRE BANK OF MAHARASHTRA(607387)
SubTotal 18837 18837
20 BABULGAON MH-25-002-046-001/254
(DIGHI) 		1825002000NRG24140820230374915 14/08/2023 Tara D punase 1825002WL039532 Tara D punase 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230344517 MRS TARABAI DEVIDAS PUNSE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 BABULGAON MH-25-002-003-001/685
(PAHUR) 		1825002000NRG24140820230374045 14/08/2023 NIKESH RAMESH GIRULKAR 1825002WL039359 NIKESH RAMESH GIRULKAR 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230344516 NIKESH RAMESHRAO GIRULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-046-001/106
(DIGHI) 		1825002000NRG24140820230374933 14/08/2023 Gajanan D Kanake 1825002WL039536 Gajanan D Kanake 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230344514 MR GAJANAN DOMAJI KANAKE STATE BANK OF INDIA(508548)
23 BABULGAON MH-25-002-046-001/6-A
(DIGHI) 		1825002000NRG24140820230374905 14/08/2023 amol m raut 1825002WL039530 amol m raut 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230344515 AMOL MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
24 BABULGAON MH-25-002-041-001/230
(GALVHA) 		1825002000NRG24140820230374992 14/08/2023 Annapurna D tijare 1825002WL039550 Annapurna D tijare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230344526 ANNAPURNA DHYANESWAR TIJHARE & SHYAM D VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BABULGAON MH-25-002-041-001/436
(GALVHA) 		1825002000NRG24140820230374993 14/08/2023 Kailas Ramhari Bawane 1825002WL039551 Kailas Ramhari Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230344527 KAILASH RAMHARI BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BABULGAON MH-25-002-041-001/436
(GALVHA) 		1825002000NRG24140820230374994 14/08/2023 Nalu Kailas Bawane 1825002WL039551 Nalu Kailas Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230344525 NALU KAILASH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BABULGAON MH-25-002-041-001/467
(GALVHA) 		1825002000NRG24140820230374996 14/08/2023 Mina Patil 1825002WL039551 Mina Patil 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230344528 MEENABAI NILESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-041-001/467
(GALVHA) 		1825002000NRG24140820230374995 14/08/2023 Nilesh B Patil 1825002WL039551 Nilesh B Patil 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230344524 NILESH BHANUDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
29 BABULGAON MH-25-002-003-001/423
(PAHUR) 		1825002000NRG24140820230374048 14/08/2023 Bebi.S.Akhre 1825002WL039360 Bebi.S.Akhre 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230344533 BEBI SUDHAKAR AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-046-001/100
(DIGHI) 		1825002000NRG24140820230375018 14/08/2023 Kalabai Tima Marbade 1825002WL039561 Kalabai Tima Marbade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230344512 KALAVATI TIMAJI MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-046-001/106
(DIGHI) 		1825002000NRG24140820230374934 14/08/2023 Kowsallya domaji kanake 1825002WL039536 Kowsallya domaji kanake 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230344511 KAUSHALYA DOMAJI KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 56784 56784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_140823APB_FTO_161530 Canara Bank CNRB0002639 YAVATMAL 1911
2 BABULGAON MH1825002999_140823APB_FTO_161530 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 3822
3 BABULGAON MH1825002999_140823APB_FTO_161530 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 9828
4 BABULGAON MH1825002999_140823APB_FTO_161530 Indian Bank IDIB000P518 PAHUR 18837
5 BABULGAON MH1825002999_140823APB_FTO_161530 State Bank of India SBIN0000506 YAVATMAL 1911
6 BABULGAON MH1825002999_140823APB_FTO_161530 State Bank of India SBIN0003799 BABULGAON 5733
7 BABULGAON MH1825002999_140823APB_FTO_161530 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 9009
8 BABULGAON MH1825002999_140823APB_FTO_161530 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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