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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_180523APB_FTO_32174
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 MAHAGAON MH-25-010-128-001/681
(UTI) 		1825010000NRG24180520230028500 18/05/2023 Sonali Shrinat Gawande 1825010WL001626 Sonali Shrinat Gawande 00051 MAHB0001520 1662 1662 Processed 23/05/2023 A143230016826 Mrs. SONALI SHRIKANT GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 1662 1662
2 MAHAGAON MH-25-010-128-001/660
(UTI) 		1825010000NRG24180520230028498 18/05/2023 Santosh Janardhan Jadhav 1825010WL001626 Santosh Janardhan Jadhav 00114 UTIB0SYDC85 1662 1662 Processed 23/05/2023 A143230016802 JADHAO SANTOSH JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1662 1662
3 MAHAGAON MH-25-010-128-001/10
(UTI) 		1825010000NRG24180520230028504 18/05/2023 jyoti santosh panapatte 1825010WL001627 jyoti santosh panapatte 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016827 MRS JYOTI SANTOSH PANPATTE STATE BANK OF INDIA(508548)
4 MAHAGAON MH-25-010-128-001/10
(UTI) 		1825010000NRG24180520230028503 18/05/2023 santosh uttam panapatte 1825010WL001627 santosh uttam panapatte 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016828 MR SANTOSH UTTAM PANPATTE STATE BANK OF INDIA(508548)
5 MAHAGAON MH-25-010-128-001/118
(UTI) 		1825010000NRG24180520230028505 18/05/2023 Balaji Rajaram Gavande 1825010WL001627 Balaji Rajaram Gavande 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016829 BALAJI RAJARAM GAWANDE UNION BANK OF INDIA(508500)
6 MAHAGAON MH-25-010-128-001/118
(UTI) 		1825010000NRG24180520230028506 18/05/2023 Malabai Balaji Gawande 1825010WL001627 Malabai Balaji Gawande 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016814 MRS MALABAI BALAJI GAWANDE STATE BANK OF INDIA(508548)
7 MAHAGAON MH-25-010-128-001/119
(UTI) 		1825010000NRG24180520230028507 18/05/2023 Santosh Rajaram gawande 1825010WL001627 Santosh Rajaram gawande 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016807 SANTOSH RAJARAM GAWANDE STATE BANK OF INDIA(508548)
8 MAHAGAON MH-25-010-128-001/119
(UTI) 		1825010000NRG24180520230028508 18/05/2023 URMILA SANTOSH GAWANDE 1825010WL001627 URMILA SANTOSH GAWANDE 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016813 MRS URMILA SANTOSH GAWANDE STATE BANK OF INDIA(508548)
9 MAHAGAON MH-25-010-128-001/204
(UTI) 		1825010000NRG24180520230028509 18/05/2023 Amol Champat Shinde 1825010WL001627 Amol Champat Shinde 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016808 AMOL CHAMPAT SHINDE STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-128-001/283
(UTI) 		1825010000NRG24180520230028491 18/05/2023 Vilas Govindrao Wankhede 1825010WL001626 Vilas Govindrao Wankhede 00415 SBIN0003900 1662 1662 Processed 23/05/2023 A143230016834 WANKHEDE VILAS GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 MAHAGAON MH-25-010-128-001/290
(UTI) 		1825010000NRG24180520230028479 18/05/2023 Prakash Shriram Pawar 1825010WL001625 Prakash Shriram Pawar 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016830 MR PRAKASH SHRIRAM PAWAR STATE BANK OF INDIA(508548)
12 MAHAGAON MH-25-010-128-001/31
(UTI) 		1825010000NRG24180520230028492 18/05/2023 Shankar Baliram Rumale 1825010WL001626 Shankar Baliram Rumale 00415 SBIN0003900 1662 1662 Processed 23/05/2023 A143230016819 SHANKAR BALIRAM RUMALE UNION BANK OF INDIA(508500)
13 MAHAGAON MH-25-010-128-001/343
(UTI) 		1825010000NRG24180520230028511 18/05/2023 USHA VITTHAL SHINDE 1825010WL001627 USHA VITTHAL SHINDE 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016811 MRS USHA VITTHAL SHINDE STATE BANK OF INDIA(508548)
14 MAHAGAON MH-25-010-128-001/343
(UTI) 		1825010000NRG24180520230028510 18/05/2023 VITTHAL NAMDEV SHINDE 1825010WL001627 VITTHAL NAMDEV SHINDE 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016812 MR VITTHAL NAMDEV SHINDE STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-128-001/346
(UTI) 		1825010000NRG24180520230028480 18/05/2023 Datta Ramesh Wankhede 1825010WL001625 Datta Ramesh Wankhede 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016831 MR DATTA RAMESH WANKHEDE STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-128-001/354
(UTI) 		1825010000NRG24180520230028512 18/05/2023 Gajanan Babarao Wankhede 1825010WL001627 Gajanan Babarao Wankhede 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016833 MR GAJANAN BABARAO WANKHEDE STATE BANK OF INDIA(508548)
17 MAHAGAON MH-25-010-128-001/354
(UTI) 		1825010000NRG24180520230028513 18/05/2023 Savita Gajanan Wankhede 1825010WL001627 Savita Gajanan Wankhede 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016823 MS SAVITA GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
18 MAHAGAON MH-25-010-128-001/391
(UTI) 		1825010000NRG24180520230028493 18/05/2023 Sahebrao Govindrao Wankhede 1825010WL001626 Sahebrao Govindrao Wankhede 00415 SBIN0003900 1662 1662 Processed 23/05/2023 A143230016809 MR SAHEBRAO GOVINDRAO WANKHEDE STATE BANK OF INDIA(508548)
19 MAHAGAON MH-25-010-128-001/454
(UTI) 		1825010000NRG24180520230028514 18/05/2023 Arun Suresh Gavande 1825010WL001627 Arun Suresh Gavande 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016818 MR ARUN SURESH GAWANDE STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-128-001/454
(UTI) 		1825010000NRG24180520230028515 18/05/2023 Subhangi Arun Gavande 1825010WL001627 Subhangi Arun Gavande 00415 SBIN0003900 1644 1644 Processed 23/05/2023 A143230016822 MRS SUBHANGI ARUN GAWANDE STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-128-001/563
(UTI) 		1825010000NRG24180520230028481 18/05/2023 Radhika Datta Wankhede 1825010WL001625 Radhika Datta Wankhede 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016817 MRS RADHIKA DATTA WANKHEDE STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-128-001/583
(UTI) 		1825010000NRG24180520230028482 18/05/2023 Arun Shivaji Shinde 1825010WL001625 Arun Shivaji Shinde 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016815 MR ARUN SHIVAJI SHINDE STATE BANK OF INDIA(508548)
23 MAHAGAON MH-25-010-128-001/583
(UTI) 		1825010000NRG24180520230028483 18/05/2023 Sangita Arun Shinde 1825010WL001625 Sangita Arun Shinde 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016816 MRS SANGITA ARUN SHINDE STATE BANK OF INDIA(508548)
24 MAHAGAON MH-25-010-128-001/767
(UTI) 		1825010000NRG24180520230028486 18/05/2023 Sudarshan Bapurao Wankhde 1825010WL001625 Sudarshan Bapurao Wankhde 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016810 MR SUDARSHAN BAPURAO WANKHEDE STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-128-001/767
(UTI) 		1825010000NRG24180520230028487 18/05/2023 Sunita Sudarshan Wankhede 1825010WL001625 Sunita Sudarshan Wankhede 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016820 MRS SUNITA SUDERSHAN WANKHEDE STATE BANK OF INDIA(508548)
26 MAHAGAON MH-25-010-128-001/770
(UTI) 		1825010000NRG24180520230028488 18/05/2023 Vikram Anandrao Kadam 1825010WL001625 Vikram Anandrao Kadam 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016806 KADAM VIKRAM ANANDRAO STATE BANK OF INDIA(508548)
27 MAHAGAON MH-25-010-128-001/8
(UTI) 		1825010000NRG24180520230028489 18/05/2023 Gajanan Devrao Gojekar 1825010WL001625 Gajanan Devrao Gojekar 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016832 MR GAJANAN DEORAO GOBHEKAR STATE BANK OF INDIA(508548)
28 MAHAGAON MH-25-010-128-001/8
(UTI) 		1825010000NRG24180520230028490 18/05/2023 Simabai Gajanan Gobhekar 1825010WL001625 Simabai Gajanan Gobhekar 00415 SBIN0003900 1656 1656 Processed 23/05/2023 A143230016821 Simatai Gajanan Gobhekar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42918 42918
29 MAHAGAON MH-25-010-128-001/451
(UTI) 		1825010000NRG24180520230028494 18/05/2023 VIJAY SAMBHARAO GAWANDE 1825010WL001626 VIJAY SAMBHARAO GAWANDE 00468 UBIN0543853 1662 1662 Processed 23/05/2023 A143230016824 VIJAY SAMBARAO GAWANDE UNION BANK OF INDIA(508500)
SubTotal 1662 1662
30 MAHAGAON MH-25-010-128-001/680
(UTI) 		1825010000NRG24180520230028484 18/05/2023 Prashant Nilkanthrao Gawande 1825010WL001625 Prashant Nilkanthrao Gawande 00468 UBIN0543870 1656 1656 Processed 23/05/2023 A143230016825 PRASHANT NILKANTHA GAWANDE UNION BANK OF INDIA(508500)
SubTotal 1656 1656
31 MAHAGAON MH-25-010-128-001/680
(UTI) 		1825010000NRG24180520230028485 18/05/2023 Prapti Prashant Gawande 1825010WL001625 Prapti Prashant Gawande 00691 IPOS0000001 1656 1656 Processed 23/05/2023 A143230016804 GAWANDE PRAPTI PRASHANT PUSAD URBAN CO-OP,BANK LTD.(508644)
32 MAHAGAON MH-25-010-128-001/681
(UTI) 		1825010000NRG24180520230028499 18/05/2023 Shrikant Nilkanth Gawande 1825010WL001626 Shrikant Nilkanth Gawande 00691 IPOS0000001 1662 1662 Processed 23/05/2023 A143230016803 GAWANDE SONALI S.& SHRIKANT NILKANTHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 MAHAGAON MH-25-010-128-001/760
(UTI) 		1825010000NRG24180520230028501 18/05/2023 Gajanan Sitaram Padolkar 1825010WL001626 Gajanan Sitaram Padolkar 00691 IPOS0000001 1662 1662 Processed 23/05/2023 A143230016805 GAJANAN SITARAM PADOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_180523APB_FTO_32174 Bank of Maharastra MAHB0001520 PUSAD 1662
2 MAHAGAON MH1825010999_180523APB_FTO_32174 Distt.Central Coop.Bank UTIB0SYDC85 Mahagaon Ps 1662
3 MAHAGAON MH1825010999_180523APB_FTO_32174 State Bank of India SBIN0003900 MAHAGAON 42918
4 MAHAGAON MH1825010999_180523APB_FTO_32174 Union Bank of India UBIN0543853 MUDANA 1662
5 MAHAGAON MH1825010999_180523APB_FTO_32174 Union Bank of India UBIN0543870 BELURA PUSAD 1656
6 MAHAGAON MH1825010999_180523APB_FTO_32174 India Post Payments Bank IPOS0000001 YAVATMAL 4980

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