Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_291223APB_FTO_343934
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 YAVATMAL MH-25-017-200-002/487
(CHICHGHAT) 		1825017000NRG24291220230534250 29/12/2023 SHARDA HARICHANDRA MANGARE 1825017WL063590 SHARDA HARICHANDRA MANGARE 00045 BARB0YEOTMA 1911 1911 Processed 09/03/2024 A069240183470 SHARDA HARICHANDRA M BANK OF BARODA(606985)
2 YAVATMAL MH-25-017-200-002/519
(CHICHGHAT) 		1825017000NRG24291220230534251 29/12/2023 GAJANAN NAMDEV GAYKWAD 1825017WL063590 GAJANAN NAMDEV GAYKWAD 00045 BARB0YEOTMA 1911 1911 Processed 09/03/2024 A069240183469 GAYKWAD GAJANAN NAMD BANK OF BARODA(606985)
3 YAVATMAL MH-25-017-200-002/519
(CHICHGHAT) 		1825017000NRG24291220230534252 29/12/2023 SANGITA GAJANAN GAIKWAD 1825017WL063590 SANGITA GAJANAN GAIKWAD 00045 BARB0YEOTMA 1911 1911 Processed 09/03/2024 A069240183468 GAIKWAD SANGITA GAJA BANK OF BARODA(606985)
SubTotal 5733 5733
4 YAVATMAL MH-25-017-398-001/388
(WAI (HATOLA)) 		1825017000NRG24291220230534284 29/12/2023 ASHWINI BANDU ADE 1825017WL063599 ASHWINI BANDU ADE 00048 BKID0000630 1911 1911 Processed 09/03/2024 A069240183471 ASHWINI BANDU ADE BANK OF INDIA(508505)
5 YAVATMAL MH-25-017-398-001/5
(WAI (HATOLA)) 		1825017000NRG24291220230534285 29/12/2023 BABARAO KANIRAM ADE 1825017WL063599 BABARAO KANIRAM ADE 00048 BKID0000630 1911 1911 Processed 09/03/2024 A069240183494 BABARAO KANIRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
6 YAVATMAL MH-25-017-208-002/481
(CHINCHBARDI) 		1825017000NRG24291220230534255 29/12/2023 SAGAR UTTAM RAMGADE 1825017WL063591 SAGAR UTTAM RAMGADE 00048 BKID0000631 1911 1911 Processed 09/03/2024 A069240183472 SAGAR UTTAM RAMGADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
7 YAVATMAL MH-25-017-344-002/378
(DHANORA) 		1825017000NRG24291220230534271 29/12/2023 PRAGATI MAHADEV NAGRALE 1825017WL063595 PRAGATI MAHADEV NAGRALE 00051 MAHB0000047 1911 1911 Processed 09/03/2024 A069240183483 MRS PRAGATI MAHADEV NAGRALE STATE BANK OF INDIA(508548)
8 YAVATMAL MH-25-017-344-002/378
(DHANORA) 		1825017000NRG24291220230534270 29/12/2023 PRATIK MAHADEV NAGRALE 1825017WL063595 PRATIK MAHADEV NAGRALE 00051 MAHB0000047 1911 1911 Processed 09/03/2024 A069240183482 Mr. PRATIK MAHADEV NAGRALE BANK OF MAHARASHTRA(607387)
9 YAVATMAL MH-25-017-344-002/68
(DHANORA) 		1825017000NRG24291220230534262 29/12/2023 VARSHA MAHADEV NAGRALE 1825017WL063593 VARSHA MAHADEV NAGRALE 00051 MAHB0000047 1911 1911 Processed 09/03/2024 A069240183487 Mrs. VARSHA MAHADEV NAGRALE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
10 YAVATMAL MH-25-017-344-002/7
(DHANORA) 		1825017000NRG24291220230534915 29/12/2023 Sachin Kisan Nagrale 1825017WL063658 Sachin Kisan Nagrale 00051 MAHB0000261 1911 1911 Processed 09/03/2024 A069240183481 Mr. Sachin Kisanrao Nagrale BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
11 YAVATMAL MH-25-017-398-002/18
(WAI (HATOLA)) 		1825017000NRG24291220230534281 29/12/2023 ukandrao v aade 1825017WL063598 ukandrao v aade 00114 UTIB0SYDC02 1911 1911 Processed 09/03/2024 A069240183466 LALITA UKANDRAO AADE AND UKANDRAO VASAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
12 YAVATMAL MH-25-017-268-001/119
(WADGAON PO.) 		1825017000NRG24291220230534265 29/12/2023 mahadev maske 1825017WL063594 mahadev maske 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183493 Mr. MAHADEO SITARAM MASKE INDIAN BANK(607105)
13 YAVATMAL MH-25-017-268-001/643
(WADGAON PO.) 		1825017000NRG24291220230534267 29/12/2023 Ghansham Sudhakar Warathi 1825017WL063594 Ghansham Sudhakar Warathi 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183478 GHANSHAM SUDHAKAR WARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 YAVATMAL MH-25-017-344-002/174
(DHANORA) 		1825017000NRG24291220230534269 29/12/2023 dinesh c nagrale 1825017WL063595 dinesh c nagrale 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183489 NAGARALE DINESH C B NAGL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 YAVATMAL MH-25-017-344-002/348
(DHANORA) 		1825017000NRG24291220230534912 29/12/2023 SANGHPAL KISAN NAGRALE 1825017WL063658 SANGHPAL KISAN NAGRALE 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183477 NAGARALE SANGHAPAL KISHANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 YAVATMAL MH-25-017-344-002/348
(DHANORA) 		1825017000NRG24291220230534913 29/12/2023 Sonal S Nagrale 1825017WL063658 Sonal S Nagrale 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183480 MRS SONAL SANGHPAL NAGRALE STATE BANK OF INDIA(508548)
17 YAVATMAL MH-25-017-344-002/7
(DHANORA) 		1825017000NRG24291220230534914 29/12/2023 aamrapal nagrale 1825017WL063658 aamrapal nagrale 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A069240183479 NAGARALE AMRPAL KISANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
18 YAVATMAL MH-25-017-208-002/127
(CHINCHBARDI) 		1825017000NRG24291220230534257 29/12/2023 Devanand godmale 1825017WL063592 Devanand godmale 00176 IDIB000Y503 1911 1911 Processed 09/03/2024 A069240183488 MR DEVANAND SHANKAR GODMALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
19 YAVATMAL MH-25-017-208-002/127
(CHINCHBARDI) 		1825017000NRG24291220230534253 29/12/2023 Chandrabhan Shankar Godmale 1825017WL063591 Chandrabhan Shankar Godmale 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240183491 MR CHANDRABHAN SHANKAR GODAMLE STATE BANK OF INDIA(508548)
20 YAVATMAL MH-25-017-208-002/478
(CHINCHBARDI) 		1825017000NRG24291220230534254 29/12/2023 RAJESH KHUSHAL KHADKE 1825017WL063591 RAJESH KHUSHAL KHADKE 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240183473 MR RAJESH KHUSHAL KHADKE STATE BANK OF INDIA(508548)
21 YAVATMAL MH-25-017-344-002/70
(DHANORA) 		1825017000NRG24291220230534263 29/12/2023 ARJUN NIMBAJI NAGRALE 1825017WL063593 ARJUN NIMBAJI NAGRALE 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240183474 MR ARJUN NIMBAJI NAGRALE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
22 YAVATMAL MH-25-017-343-001/1764
(KHANGAON) 		1825017000NRG24291220230535373 29/12/2023 Gaurav Vishnu Nagpure 1825017WL063726 Gaurav Vishnu Nagpure 00415 SBIN0017870 1638 1638 Processed 09/03/2024 A069240183492 MR GAURAV VISHNU NAGPURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 YAVATMAL MH-25-017-208-002/46
(CHINCHBARDI) 		1825017000NRG24291220230534259 29/12/2023 GURUDEV SAHADEV HAJARE 1825017WL063592 GURUDEV SAHADEV HAJARE 00468 UBIN0534307 1911 1911 Processed 09/03/2024 A069240183490 GURUDEO SAHDEO HAJARE UNION BANK OF INDIA(508500)
24 YAVATMAL MH-25-017-208-002/530
(CHINCHBARDI) 		1825017000NRG24291220230534256 29/12/2023 SUKHDEO MANIKARAO MANJARE 1825017WL063591 SUKHDEO MANIKARAO MANJARE 00468 UBIN0534307 1911 1911 Processed 09/03/2024 A069240183475 SUKHADEO MANIKRAO MANJARE UNION BANK OF INDIA(508500)
25 YAVATMAL MH-25-017-398-001/388
(WAI (HATOLA)) 		1825017000NRG24291220230534283 29/12/2023 BANDU BABARAO ADE 1825017WL063599 BANDU BABARAO ADE 00468 UBIN0534307 1911 1911 Processed 09/03/2024 A069240183476 BANDU BABARAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
26 YAVATMAL MH-25-017-268-001/312
(WADGAON PO.) 		1825017000NRG24291220230534268 29/12/2023 Suryabhan R Parishe 1825017WL063595 Suryabhan R Parishe 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240183495 SURYABHAN RAGHO PARISE/ PANCHFULA/MAHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 YAVATMAL MH-25-017-398-001/5
(WAI (HATOLA)) 		1825017000NRG24291220230534286 29/12/2023 KAMLA BABARAO ADE 1825017WL063599 KAMLA BABARAO ADE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240183484 KAMALA BVABARAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 YAVATMAL MH-25-017-398-001/535
(WAI (HATOLA)) 		1825017000NRG24291220230534280 29/12/2023 JOSTNA TIRUPATI CHAVHAN 1825017WL063598 JOSTNA TIRUPATI CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240183485 JYOSNA TIRUPATI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 YAVATMAL MH-25-017-398-002/18
(WAI (HATOLA)) 		1825017000NRG24291220230534282 29/12/2023 lalita ade 1825017WL063598 lalita ade 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240183486 LALITA UKANDRAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
30 YAVATMAL MH-25-017-343-001/1801
(KHANGAON) 		1825017000NRG24291220230535374 29/12/2023 USHA MAHADAPURE 1825017WL063726 USHA MAHADAPURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240183467 USHA VISHWANATH MAHADAPURE CANARA BANK(508532)
SubTotal 1638 1638
Total 56784 56784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_291223APB_FTO_343934 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 5733
2 YAVATMAL MH1825017999_291223APB_FTO_343934 Bank of India BKID0000630 YAVATMAL 3822
3 YAVATMAL MH1825017999_291223APB_FTO_343934 Bank of India BKID0000631 DARDA NAGAR 1911
4 YAVATMAL MH1825017999_291223APB_FTO_343934 Bank of Maharastra MAHB0000047 YAVATMAL 5733
5 YAVATMAL MH1825017999_291223APB_FTO_343934 Bank of Maharastra MAHB0000261 GHATANJI 1911
6 YAVATMAL MH1825017999_291223APB_FTO_343934 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 1911
7 YAVATMAL MH1825017999_291223APB_FTO_343934 Indian Bank IDIB000R568 RAMNAGAR YAVALI 11466
8 YAVATMAL MH1825017999_291223APB_FTO_343934 Indian Bank IDIB000Y503 YEOTMAL 1911
9 YAVATMAL MH1825017999_291223APB_FTO_343934 State Bank of India SBIN0000506 YAVATMAL 5733
10 YAVATMAL MH1825017999_291223APB_FTO_343934 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
11 YAVATMAL MH1825017999_291223APB_FTO_343934 Union Bank of India UBIN0534307 YEOTMAL 5733
12 YAVATMAL MH1825017999_291223APB_FTO_343934 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 5733
13 YAVATMAL MH1825017999_291223APB_FTO_343934 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911
14 YAVATMAL MH1825017999_291223APB_FTO_343934 India Post Payments Bank IPOS0000001 YAVATMAL 1638

Download In Excel