Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_310823APB_FTO_182991
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-25-004-031-001/203
(KAREGAON) 		1825004000NRG24310820230395792 31/08/2023 Atul bavne 1825004WL043172 Atul bavne 00089 CBIN0281760 1365 1365 Processed 21/09/2023 A263230063717 ATUL M. BAWNE && PRATIBHA A. BAVANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-031-001/203
(KAREGAON) 		1825004000NRG24310820230395791 31/08/2023 praful bavne 1825004WL043172 praful bavne 00089 CBIN0281760 1365 1365 Rejected 20/09/2023 A263230063718 Aadhaar Number not Mapped to Account Number
3 RALEGAON MH-25-004-031-001/28
(KAREGAON) 		1825004000NRG24310820230395793 31/08/2023 manisha 1825004WL043172 manisha 00089 CBIN0281760 1911 1911 Processed 21/09/2023 A263230063707 Mrs. MANORAMA NANAJI MADAVI CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-031-001/35
(KAREGAON) 		1825004000NRG24310820230395794 31/08/2023 atul 1825004WL043172 atul 00089 CBIN0281760 1365 1365 Processed 21/09/2023 A263230063715 ATUL MA & PANCHAFULA MAHADEV KULASANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 RALEGAON MH-25-004-031-001/35
(KAREGAON) 		1825004000NRG24310820230395795 31/08/2023 sunita 1825004WL043172 sunita 00089 CBIN0281760 1911 1911 Processed 21/09/2023 A263230063716 Mrs. SUNITA ATUL KULSALSAGE CENTRAL BANK OF INDIA(607115)
6 RALEGAON MH-25-004-031-001/36
(KAREGAON) 		1825004000NRG24310820230395796 31/08/2023 dhanraj 1825004WL043172 dhanraj 00089 CBIN0281760 1911 1911 Processed 21/09/2023 A263230063719 Mr. Dhanraj Uttam Tiwade CENTRAL BANK OF INDIA(607115)
7 RALEGAON MH-25-004-031-002/556
(KAREGAON) 		1825004000NRG24310820230395799 31/08/2023 shtrughn 1825004WL043172 shtrughn 00089 CBIN0281760 1911 1911 Processed 21/09/2023 A263230063720 Ms. Shatrughn Gulabrao Tekam CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-039-001/369
(KHAIRI) 		1825004000NRG24310820230396007 31/08/2023 Dipak Warudkar 1825004WL043196 Dipak Warudkar 00089 CBIN0281760 1911 1911 Processed 21/09/2023 A263230063713 DIPAK NATHUJI WARATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 RALEGAON MH-25-004-173-001/125
(DHUMAK CHACHORA) 		1825004000NRG24310820230394776 31/08/2023 Santosh A Marskolhe 1825004WL043022 Santosh A Marskolhe 00089 CBIN0281760 1365 1365 Processed 21/09/2023 A263230063714 Mr. SANTOSH AJABRAV MARASKOLHE CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-173-001/125
(DHUMAK CHACHORA) 		1825004000NRG24310820230394777 31/08/2023 Shalunanda S Marskolhe 1825004WL043022 Shalunanda S Marskolhe 00089 CBIN0281760 1365 1365 Processed 21/09/2023 A263230063709 Mr. SANTOSH AJABRAO MARASKOLHE CENTRAL BANK OF INDIA(607115)
11 RALEGAON MH-25-004-173-001/60
(DHUMAK CHACHORA) 		1825004000NRG24310820230394779 31/08/2023 Mahadev T Dhule 1825004WL043022 Mahadev T Dhule 00089 CBIN0281760 1365 1365 Processed 21/09/2023 A263230063708 Mr. MAHADEV TULUSHIRAM DHULE CENTRAL BANK OF INDIA(607115)
SubTotal 17745 17745
12 RALEGAON MH-25-004-010-001/115
(SAWANER) 		1825004000NRG24310820230395399 31/08/2023 someshwar futane 1825004WL043105 someshwar futane 00114 UTIB0SYDC23 1911 1911 Processed 21/09/2023 A263230063697 Mr. SOMESHWAR BABAN FUTANE CENTRAL BANK OF INDIA(607115)
13 RALEGAON MH-25-004-180-001/188
(SHRIRAMPUR) 		1825004000NRG24310820230394835 31/08/2023 vinayaka Satpute 1825004WL043030 vinayaka Satpute 00114 UTIB0SYDC23 1911 1911 Processed 21/09/2023 A263230063695 SATPUTE VINAYAK SHRAVANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 RALEGAON MH-25-004-180-001/207
(SHRIRAMPUR) 		1825004000NRG24310820230394836 31/08/2023 Nilkantha Satpute 1825004WL043030 Nilkantha Satpute 00114 UTIB0SYDC23 1911 1911 Processed 21/09/2023 A263230063696 NILKANTH SRAVAN SATPUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
15 RALEGAON MH-25-004-031-001/7
(KAREGAON) 		1825004000NRG24310820230395797 31/08/2023 Gulab Raghoji Tekam 1825004WL043172 Gulab Raghoji Tekam 00114 UTIB0SYDC25 1911 1911 Processed 21/09/2023 A263230063730 Mr. GULAB RAGHO TEKAM CENTRAL BANK OF INDIA(607115)
16 RALEGAON MH-25-004-173-001/126
(DHUMAK CHACHORA) 		1825004000NRG24310820230394778 31/08/2023 Ajab Sitaram Maraskolhe 1825004WL043022 Ajab Sitaram Maraskolhe 00114 UTIB0SYDC25 1365 1365 Processed 21/09/2023 A263230063731 Mr. AJABRAO SITARAM MARASKOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
17 RALEGAON MH-25-004-039-001/329
(KHAIRI) 		1825004000NRG24310820230396005 31/08/2023 ramaji pakrutwar 1825004WL043196 ramaji pakrutwar 00114 UTIB0SYDC33 1911 1911 Processed 21/09/2023 A263230063728 RAMBHAU TANBAJI PALKUTWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
18 RALEGAON MH-25-004-010-001/115
(SAWANER) 		1825004000NRG24310820230395400 31/08/2023 ajay futane 1825004WL043105 ajay futane 00114 UTIB0SYDC35 1911 1911 Processed 21/09/2023 A263230063701 Mr. AJAY PRABHAKAR FUTANE INDIAN BANK(607105)
19 RALEGAON MH-25-004-010-001/115
(SAWANER) 		1825004000NRG24310820230395398 31/08/2023 bebi futane 1825004WL043105 bebi futane 00114 UTIB0SYDC35 1911 1911 Processed 21/09/2023 A263230063702 Mrs. BEBIBAI BABANRAO FUTANE INDIAN BANK(607105)
20 RALEGAON MH-25-004-010-001/115
(SAWANER) 		1825004000NRG24310820230395397 31/08/2023 Maya Futane 1825004WL043105 Maya Futane 00114 UTIB0SYDC35 1911 1911 Processed 21/09/2023 A263230063704 MAYA PRABHAKAR FUTANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 RALEGAON MH-25-004-010-001/144
(SAWANER) 		1825004000NRG24310820230395401 31/08/2023 maroti Dhanvij 1825004WL043105 maroti Dhanvij 00114 UTIB0SYDC35 1911 1911 Processed 21/09/2023 A263230063700 MAROTI FAKARU DHANAVIJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 RALEGAON MH-25-004-014-001/62
(BHIMSENPUR) 		1825004000NRG24310820230395597 31/08/2023 Savita satish devanare 1825004WL043139 Savita satish devanare 00114 UTIB0SYDC35 1911 1911 Processed 21/09/2023 A263230063699 SAVITASATISHDEVNARE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9555 9555
23 RALEGAON MH-25-004-010-001/40
(SAWANER) 		1825004000NRG24310820230395403 31/08/2023 laxmi uike 1825004WL043105 laxmi uike 00176 IDIB000Z501 1911 1911 Processed 21/09/2023 A263230063721 Mrs. Laxmibai Mahadev Uike INDIAN BANK(607105)
24 RALEGAON MH-25-004-150-001/50
(WARUD(JR)) 		1825004000NRG24310820230395408 31/08/2023 sakhubai parasram 1825004WL043106 sakhubai parasram 00176 IDIB000Z501 1911 1911 Processed 21/09/2023 A263230063725 Mrs. SAKHUBAI HARABA PADASRAM INDIAN BANK(607105)
SubTotal 3822 3822
25 RALEGAON MH-25-004-180-001/207
(SHRIRAMPUR) 		1825004000NRG24310820230394837 31/08/2023 Sushila 1825004WL043030 Sushila 00415 SBIN0003896 1911 1911 Processed 21/09/2023 A263230063726 MRS SUSHILA NILKANT SATPUTE STATE BANK OF INDIA(508548)
26 RALEGAON MH-25-004-195-001/177
(SARAI) 		1825004000NRG24310820230396118 31/08/2023 aakash 1825004WL043208 aakash 00415 SBIN0003896 1911 1911 Processed 21/09/2023 A263230063710 MR AKASH AMBADASJI JIVTODE STATE BANK OF INDIA(508548)
27 RALEGAON MH-25-004-195-001/177
(SARAI) 		1825004000NRG24310820230396117 31/08/2023 Chanda Ambadas Jivtode 1825004WL043208 Chanda Ambadas Jivtode 00415 SBIN0003896 1911 1911 Processed 21/09/2023 A263230063712 MRS CHNDA ANBADAS JIVATODE STATE BANK OF INDIA(508548)
28 RALEGAON MH-25-004-195-001/607
(SARAI) 		1825004000NRG24310820230396121 31/08/2023 akshya vakulkar 1825004WL043208 akshya vakulkar 00415 SBIN0003896 1365 1365 Processed 21/09/2023 A263230063711 MR AKSHAY RANGRAO WAKULKAR STATE BANK OF INDIA(508548)
SubTotal 7098 7098
29 RALEGAON MH-25-004-071-001/134
(SAKHI) 		1825004000NRG24310820230395383 31/08/2023 Ruprao Devrao Masram 1825004WL043104 Ruprao Devrao Masram 00415 SBIN0008331 1911 1911 Processed 21/09/2023 A263230063706 RUPRAO DEVRAO MESHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
30 RALEGAON MH-25-004-010-001/144
(SAWANER) 		1825004000NRG24310820230395402 31/08/2023 meera 1825004WL043105 meera 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063724 MIRA MAROTI DHANWIJ VIDHARBHA KOKAN GRAMIN BANK(508516)
31 RALEGAON MH-25-004-010-001/76
(SAWANER) 		1825004000NRG24310820230395405 31/08/2023 MAYA 1825004WL043105 MAYA 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063723 Mrs. Maya Ravindrarao Uike INDIAN BANK(607105)
32 RALEGAON MH-25-004-010-001/76
(SAWANER) 		1825004000NRG24310820230395404 31/08/2023 RAVINDA uike 1825004WL043105 RAVINDA uike 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063722 RAVINDRA MAHADEO UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
33 RALEGAON MH-25-004-031-002/556
(KAREGAON) 		1825004000NRG24310820230395800 31/08/2023 priya 1825004WL043172 priya 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230063705 PRIYA SHATRUGHN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
34 RALEGAON MH-25-004-031-001/7
(KAREGAON) 		1825004000NRG24310820230395798 31/08/2023 Sadhana Gulab Tekam 1825004WL043172 Sadhana Gulab Tekam 00768 UTIB0SYDC25 1911 1911 Processed 21/09/2023 A263230063729 Mrs. SADHANA GULAB TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
35 RALEGAON MH-25-004-010-001/112
(SAWANER) 		1825004000NRG24310820230395394 31/08/2023 chanda 1825004WL043105 chanda 00768 UTIB0SYDC35 1911 1911 Processed 21/09/2023 A263230063698 CHANDA SANDIP UIKE INDUSIND BANK(607189)
36 RALEGAON MH-25-004-195-001/177
(SARAI) 		1825004000NRG24310820230396116 31/08/2023 ambadas Jivtode 1825004WL043208 ambadas Jivtode 00768 UTIB0SYDC35 1911 1911 Processed 21/09/2023 A263230063727 AMBADAS NAGORAO JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 RALEGAON MH-25-004-195-001/36
(SARAI) 		1825004000NRG24310820230396120 31/08/2023 Sonabai Pandit Atram 1825004WL043208 Sonabai Pandit Atram 00768 UTIB0SYDC35 1092 1092 Processed 21/09/2023 A263230063703 Mrs. Sonabai Pandit Atram CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_310823APB_FTO_182991 Central Bank Of India CBIN0281760 WADAKI 17745
2 RALEGAON MH1825004999_310823APB_FTO_182991 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 5733
3 RALEGAON MH1825004999_310823APB_FTO_182991 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 3276
4 RALEGAON MH1825004999_310823APB_FTO_182991 Distt.Central Coop.Bank UTIB0SYDC33 Khairi 1911
5 RALEGAON MH1825004999_310823APB_FTO_182991 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 9555
6 RALEGAON MH1825004999_310823APB_FTO_182991 Indian Bank IDIB000Z501 ZADGAON 3822
7 RALEGAON MH1825004999_310823APB_FTO_182991 State Bank of India SBIN0003896 RALEGAON 7098
8 RALEGAON MH1825004999_310823APB_FTO_182991 State Bank of India SBIN0008331 SAWARKHED 1911
9 RALEGAON MH1825004999_310823APB_FTO_182991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 5733
10 RALEGAON MH1825004999_310823APB_FTO_182991 India Post Payments Bank IPOS0000001 YAVATMAL 1911
11 RALEGAON MH1825004999_310823APB_FTO_182991 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC25 WADKI 1911
12 RALEGAON MH1825004999_310823APB_FTO_182991 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 4914

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