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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:12:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_301023APB_FTO_261010
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-25-002-004-001/553
(SARUL) 		1825002000NRG24301020230464140 30/10/2023 Salman Israil Saudagar 1825002WL054522 Salman Israil Saudagar 00048 BKID0000637 1638 1638 Processed 10/11/2023 A314230677886 SALMAN ISRAIL SAUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-005-001/494
(KOLHI) 		1825002000NRG24301020230464148 30/10/2023 Vijay N kamble 1825002WL054522 Vijay N kamble 00048 BKID0000637 1638 1638 Processed 10/11/2023 A314230677885 MR VIJAY NATTHUJI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 BABULGAON MH-25-002-004-001/146
(SARUL) 		1825002000NRG24301020230464116 30/10/2023 Ashok G Jadhaw 1825002WL054522 Ashok G Jadhaw 00114 UTIB0SYDC03 1638 1638 Processed 10/11/2023 A314230677917 ASHOK GULABRAO JADHAV BANK OF INDIA(508505)
4 BABULGAON MH-25-002-004-001/146
(SARUL) 		1825002000NRG24301020230464117 30/10/2023 sulcanha a jadav 1825002WL054522 sulcanha a jadav 00114 UTIB0SYDC03 1638 1638 Processed 10/11/2023 A314230677916 SULOCHANABAI ASHOKRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BABULGAON MH-25-002-005-001/396
(KOLHI) 		1825002000NRG24301020230464146 30/10/2023 Santosh Vasantrao Kamble 1825002WL054522 Santosh Vasantrao Kamble 00114 UTIB0SYDC03 1638 1638 Processed 11/11/2023 A314230677911 KAMBLE SANTOSH VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-005-001/562
(KOLHI) 		1825002000NRG24301020230464149 30/10/2023 Hanumant S Kamble 1825002WL054522 Hanumant S Kamble 00114 UTIB0SYDC03 1638 1638 Processed 10/11/2023 A314230677912 MR HANUMANT SUDAMRAO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
7 BABULGAON MH-25-002-008-001/105
(DABHA) 		1825002000NRG24301020230464215 30/10/2023 Dattuji K Kavle 1825002WL054531 Dattuji K Kavle 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230677894 MR DATTUJI KISANRAO KAWALE STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-008-001/105
(DABHA) 		1825002000NRG24301020230464216 30/10/2023 Solochna D Kawle 1825002WL054531 Solochna D Kawle 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230677895 MRS SULOCHANA DATTU KAVALE STATE BANK OF INDIA(508548)
9 BABULGAON MH-25-002-008-001/5060187
(DABHA) 		1825002000NRG24301020230464206 30/10/2023 Madhukar Bapurao Kavle 1825002WL054530 Madhukar Bapurao Kavle 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230677901 MR MADHUKAR BAPURAO KAWALE STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-008-001/723
(DABHA) 		1825002000NRG24301020230464201 30/10/2023 vithal pandurang nadanwar 1825002WL054529 vithal pandurang nadanwar 00176 IDIB000P518 1911 1911 Processed 11/11/2023 A314230677923 VITTHAL PANDURANG NANDANWAR / NARMADA VI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
11 BABULGAON MH-25-002-004-001/549
(SARUL) 		1825002000NRG24301020230464137 30/10/2023 Samyak Janrao Kale 1825002WL054522 Samyak Janrao Kale 00415 SBIN0000508 1638 1638 Processed 10/11/2023 A314230677892 SAMYAK JANRAO KALE BANK OF INDIA(508505)
SubTotal 1638 1638
12 BABULGAON MH-25-002-004-001/147
(SARUL) 		1825002000NRG24301020230464118 30/10/2023 Ramesh G Jadhaw 1825002WL054522 Ramesh G Jadhaw 00415 SBIN0003799 1638 1638 Processed 11/11/2023 A314230677903 JAJHAO RAMESH GULABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-004-001/525
(SARUL) 		1825002000NRG24301020230464132 30/10/2023 Vishal S Jirapure 1825002WL054522 Vishal S Jirapure 00415 SBIN0003799 1638 1638 Processed 10/11/2023 A314230677889 MR VISHAL SURESHRAO JIRAPURE STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-004-001/543
(SARUL) 		1825002000NRG24301020230464135 30/10/2023 Vilas Murlidhar Thote 1825002WL054522 Vilas Murlidhar Thote 00415 SBIN0003799 1638 1638 Processed 10/11/2023 A314230677910 MR VILAS MURLIDHARRAO THOTE STATE BANK OF INDIA(508548)
15 BABULGAON MH-25-002-004-001/6
(SARUL) 		1825002000NRG24301020230464141 30/10/2023 Pravin H Bhujbal 1825002WL054522 Pravin H Bhujbal 00415 SBIN0003799 1638 1638 Processed 11/11/2023 A314230677906 BHUJBAL PRAVIN HARIDASJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 BABULGAON MH-25-002-008-001/340
(DABHA) 		1825002000NRG24301020230464195 30/10/2023 Jyoti R Sonone 1825002WL054529 Jyoti R Sonone 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230677904 JYOTI RAMESH SONONE AND RAMESH PUNAJI S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 BABULGAON MH-25-002-008-001/340
(DABHA) 		1825002000NRG24301020230464194 30/10/2023 Ramesh P Sonone 1825002WL054529 Ramesh P Sonone 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230677905 RAMESH PUNAJI SONONE UNION BANK OF INDIA(508500)
18 BABULGAON MH-25-002-008-001/5060201
(DABHA) 		1825002000NRG24301020230464196 30/10/2023 Sunita Rameshwer Bante 1825002WL054529 Sunita Rameshwer Bante 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230677890 MISS SUNITA RAMESHWAR BANTE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
19 BABULGAON MH-25-002-004-001/548
(SARUL) 		1825002000NRG24301020230464136 30/10/2023 Sachin Prafulsing Yevtikar 1825002WL054522 Sachin Prafulsing Yevtikar 00415 SBIN0005386 1638 1638 Processed 10/11/2023 A314230677891 SACHIN PRAFULSING YAVTIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
20 BABULGAON MH-25-002-004-001/120
(SARUL) 		1825002000NRG24301020230464113 30/10/2023 gajanan f deulkar 1825002WL054522 gajanan f deulkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230677898 DEULKAR GAJANAN FAKIRSA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-004-001/120
(SARUL) 		1825002000NRG24301020230464114 30/10/2023 sureskha g deulkar 1825002WL054522 sureskha g deulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677899 GAJANAN FAKIRSA DEULKAR &SUREK VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BABULGAON MH-25-002-004-001/155
(SARUL) 		1825002000NRG24301020230464121 30/10/2023 janbaji govinda kale 1825002WL054522 janbaji govinda kale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677897 JANABA GOVINDRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-004-001/236
(SARUL) 		1825002000NRG24301020230464125 30/10/2023 bhavana p deulkar 1825002WL054522 bhavana p deulkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230677900 DEULAKAR BHAVANA PRALHADRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 BABULGAON MH-25-002-004-001/236
(SARUL) 		1825002000NRG24301020230464124 30/10/2023 pralhad f deulkar 1825002WL054522 pralhad f deulkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230677896 DEAULKAR PRALHAD FAKIRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 BABULGAON MH-25-002-004-001/260
(SARUL) 		1825002000NRG24301020230464126 30/10/2023 Anil S Solanke 1825002WL054522 Anil S Solanke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677902 SOLANKE ANIL SHRIDHARRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BABULGAON MH-25-002-004-001/320
(SARUL) 		1825002000NRG24301020230464128 30/10/2023 Bebi 1825002WL054522 Bebi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677922 BEBI SUBHASH SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BABULGAON MH-25-002-004-001/340
(SARUL) 		1825002000NRG24301020230464129 30/10/2023 Roshan P Thote 1825002WL054522 Roshan P Thote 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677887 MR ROSHAN PRAKASHRAO THOTE STATE BANK OF INDIA(508548)
28 BABULGAON MH-25-002-004-001/340
(SARUL) 		1825002000NRG24301020230464130 30/10/2023 Swapnil P Thote 1825002WL054522 Swapnil P Thote 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677888 MR SWAPNIL PRAKASHRAO THOTE STATE BANK OF INDIA(508548)
29 BABULGAON MH-25-002-005-001/187
(KOLHI) 		1825002000NRG24301020230464143 30/10/2023 anita pradip meshram 1825002WL054522 anita pradip meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677920 ANITA PRADIP MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BABULGAON MH-25-002-005-001/187
(KOLHI) 		1825002000NRG24301020230464142 30/10/2023 pradip sitaram meshram 1825002WL054522 pradip sitaram meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677921 Mr. PRADIPRAO SITARAMJI MESHRAM INDIAN BANK(607105)
31 BABULGAON MH-25-002-005-001/204
(KOLHI) 		1825002000NRG24301020230464144 30/10/2023 laxman kambale 1825002WL054522 laxman kambale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230677925 KAMBLE LAXMAN UTTAMRAO/SAVATI LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-005-001/204
(KOLHI) 		1825002000NRG24301020230464145 30/10/2023 savuita kambale 1825002WL054522 savuita kambale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230677924 KAMBLE SAVITA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21294 21294
33 BABULGAON MH-25-002-004-001/406
(SARUL) 		1825002000NRG24301020230464131 30/10/2023 Aslam 1825002WL054522 Aslam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677908 ASLAM ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-004-001/542
(SARUL) 		1825002000NRG24301020230464134 30/10/2023 Vaibhav Prakashrao Atalkar 1825002WL054522 Vaibhav Prakashrao Atalkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677909 VAIBHAV PRAKASHRAO ATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-005-001/43
(KOLHI) 		1825002000NRG24301020230464147 30/10/2023 BHASKAR MAHADEV NAGOSE 1825002WL054522 BHASKAR MAHADEV NAGOSE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677907 BHASKAR MAHADEVRAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-008-001/5069307
(DABHA) 		1825002000NRG24301020230464199 30/10/2023 Akash Kisan Dasvante 1825002WL054529 Akash Kisan Dasvante 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230677884 Mr. Akash Kisan Daswante INDIAN BANK(607105)
SubTotal 6825 6825
37 BABULGAON MH-25-002-004-001/149
(SARUL) 		1825002000NRG24301020230464119 30/10/2023 Naresh B Thote 1825002WL054522 Naresh B Thote 00768 UTIB0SYDC03 1638 1638 Processed 10/11/2023 A314230677919 NARESH BHAURAO THOTE BANK OF INDIA(508505)
38 BABULGAON MH-25-002-004-001/212
(SARUL) 		1825002000NRG24301020230464122 30/10/2023 Ramdas A Thote 1825002WL054522 Ramdas A Thote 00768 UTIB0SYDC03 1638 1638 Processed 11/11/2023 A314230677915 THOTE RAMDASJI AMARUTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 BABULGAON MH-25-002-004-001/260
(SARUL) 		1825002000NRG24301020230464127 30/10/2023 Kapil A Solanke 1825002WL054522 Kapil A Solanke 00768 UTIB0SYDC03 1638 1638 Rejected 10/11/2023 A314230677918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BABULGAON MH-25-002-004-001/54
(SARUL) 		1825002000NRG24301020230464133 30/10/2023 ajay ramcedra gaykvad 1825002WL054522 ajay ramcedra gaykvad 00768 UTIB0SYDC03 1638 1638 Processed 10/11/2023 A314230677914 AJAY RAMCHANDRA GAYAKWAD BANK OF INDIA(508505)
41 BABULGAON MH-25-002-004-001/551
(SARUL) 		1825002000NRG24301020230464138 30/10/2023 Umakant Pundlik Madavi 1825002WL054522 Umakant Pundlik Madavi 00768 UTIB0SYDC03 1638 1638 Processed 10/11/2023 A314230677913 MR UMAKANT PUNDLIKRAO MADAVI STATE BANK OF INDIA(508548)
42 BABULGAON MH-25-002-004-001/552
(SARUL) 		1825002000NRG24301020230464139 30/10/2023 Roshan Pramod Dhokne 1825002WL054522 Roshan Pramod Dhokne 00768 UTIB0SYDC03 1638 1638 Processed 10/11/2023 A314230677893 MASTER ROSHAN PRAMODRAO DHOKANE MINOR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_301023APB_FTO_261010 Bank of India BKID0000637 BABHULGAON 3276
2 BABULGAON MH1825002999_301023APB_FTO_261010 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 6552
3 BABULGAON MH1825002999_301023APB_FTO_261010 Indian Bank IDIB000P518 PAHUR 7644
4 BABULGAON MH1825002999_301023APB_FTO_261010 State Bank of India SBIN0000508 DHAMANGAON MAIN 1638
5 BABULGAON MH1825002999_301023APB_FTO_261010 State Bank of India SBIN0003799 BABULGAON 12285
6 BABULGAON MH1825002999_301023APB_FTO_261010 State Bank of India SBIN0005386 DHAMANGAON ADB 1638
7 BABULGAON MH1825002999_301023APB_FTO_261010 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 11466
8 BABULGAON MH1825002999_301023APB_FTO_261010 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 9828
9 BABULGAON MH1825002999_301023APB_FTO_261010 India Post Payments Bank IPOS0000001 YAVATMAL 6825
10 BABULGAON MH1825002999_301023APB_FTO_261010 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 9828

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