Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_131223APB_FTO_316314
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 NER MH-25-014-014-001/128
(GHUI) 		1825014000NRG24131220230510238 13/12/2023 Govinda R Rathod 1825014WL060825 Govinda R Rathod 00089 CBIN0282051 1911 1911 Processed 01/03/2024 A061240064075 MR GOVINDA RAMSINGH RATHOD STATE BANK OF INDIA(508548)
2 NER MH-25-014-014-001/128
(GHUI) 		1825014000NRG24131220230510236 13/12/2023 Ramsing Sewa Rathod 1825014WL060825 Ramsing Sewa Rathod 00089 CBIN0282051 1911 1911 Processed 01/03/2024 A061240064076 Shri RAMSINGH SEVA RATHOD CENTRAL BANK OF INDIA(607115)
3 NER MH-25-014-014-001/128
(GHUI) 		1825014000NRG24131220230510237 13/12/2023 rukhama ramsing rathod 1825014WL060825 rukhama ramsing rathod 00089 CBIN0282051 1911 1911 Processed 01/03/2024 A061240064077 RUKHMA RAMSINGH RATHOD UNION BANK OF INDIA(508500)
4 NER MH-25-014-014-001/135
(GHUI) 		1825014000NRG24131220230510239 13/12/2023 Chanda R Shinde 1825014WL060825 Chanda R Shinde 00089 CBIN0282051 1911 1911 Processed 01/03/2024 A061240064072 MRS CHANDA RAM SHENDE STATE BANK OF INDIA(508548)
5 NER MH-25-014-014-001/325
(GHUI) 		1825014000NRG24131220230510240 13/12/2023 Gajanan S Komati 1825014WL060825 Gajanan S Komati 00089 CBIN0282051 1911 1911 Processed 01/03/2024 A061240064074 Mr. GAJANAN SOMA KOMATI CENTRAL BANK OF INDIA(607115)
6 NER MH-25-014-014-001/342
(GHUI) 		1825014000NRG24131220230510273 13/12/2023 Rajesh Champat Raut 1825014WL060833 Rajesh Champat Raut 00089 CBIN0282051 1911 1911 Processed 01/03/2024 A061240064073 Mr. RAJESH CHAMPAT RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
7 NER MH-25-014-057-002/267
(DONAD) 		1825014000NRG24131220230510221 13/12/2023 Amol Gopal Munjewar 1825014WL060823 Amol Gopal Munjewar 00114 UTIB0SYDC71 1638 1638 Processed 01/03/2024 A061240064080 AMOL GOPALRAO MUNJEWAR AND VANDANA A MU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 NER MH-25-014-057-002/267
(DONAD) 		1825014000NRG24131220230510222 13/12/2023 Vandana A Munjewar 1825014WL060823 Vandana A Munjewar 00114 UTIB0SYDC71 1638 1638 Processed 01/03/2024 A061240064061 VANDANA AMOL MUNJEWAR UNION BANK OF INDIA(508500)
9 NER MH-25-014-057-002/501
(DONAD) 		1825014000NRG24131220230510224 13/12/2023 Kalpana K Olambe 1825014WL060823 Kalpana K Olambe 00114 UTIB0SYDC71 1638 1638 Processed 01/03/2024 A061240064079 KALPANA KISHOR OLAMBE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
10 NER MH-25-014-014-001/610
(GHUI) 		1825014000NRG24131220230510241 13/12/2023 Priti R Rathod 1825014WL060825 Priti R Rathod 00114 UTIB0SYDC75 1911 1911 Processed 01/03/2024 A061240064078 PRITI RAJESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
11 NER MH-25-014-057-002/648
(DONAD) 		1825014000NRG24131220230510226 13/12/2023 Yogesh M Keshave 1825014WL060823 Yogesh M Keshave 00415 SBIN0002168 1638 1638 Processed 01/03/2024 A061240064062 MR YOGESH MAROTI KESHAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 NER MH-25-014-057-002/1
(DONAD) 		1825014000NRG24131220230510227 13/12/2023 Prakash Omkar Raut 1825014WL060824 Prakash Omkar Raut 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064068 PRAKASH ONKARRAO RAUT UNION BANK OF INDIA(508500)
13 NER MH-25-014-057-002/1
(DONAD) 		1825014000NRG24131220230510228 13/12/2023 Rukhama Prakash Raut 1825014WL060824 Rukhama Prakash Raut 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064069 RUKHMA PRAKASH RAUT UNION BANK OF INDIA(508500)
14 NER MH-25-014-057-002/223
(DONAD) 		1825014000NRG24131220230510220 13/12/2023 Ramesh 1825014WL060823 Ramesh 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064071 RAMESH BHIMRAO MUNJEWAR UNION BANK OF INDIA(508500)
15 NER MH-25-014-057-002/485
(DONAD) 		1825014000NRG24131220230510230 13/12/2023 Anjana Shankar Chavhan 1825014WL060824 Anjana Shankar Chavhan 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064064 ANJANA SHANKAR CHAVHAN UNION BANK OF INDIA(508500)
16 NER MH-25-014-057-002/485
(DONAD) 		1825014000NRG24131220230510229 13/12/2023 Shankar Chandu Chavhan 1825014WL060824 Shankar Chandu Chavhan 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064070 SHANKAR CHANDU CHAVHAN UNION BANK OF INDIA(508500)
17 NER MH-25-014-057-002/499
(DONAD) 		1825014000NRG24131220230510223 13/12/2023 Ashisha Harichandra Olambe 1825014WL060823 Ashisha Harichandra Olambe 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064065 OLAMBE ASHISH HARICHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 NER MH-25-014-057-002/523
(DONAD) 		1825014000NRG24131220230510233 13/12/2023 Chanvhal G Pochchhi 1825014WL060824 Chanvhal G Pochchhi 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064066 CHANCHALA GANESH POCHCHHI UNION BANK OF INDIA(508500)
19 NER MH-25-014-057-002/544
(DONAD) 		1825014000NRG24131220230510234 13/12/2023 Kalpana U Raut 1825014WL060824 Kalpana U Raut 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064067 KALPANA UMESH RAUT UNION BANK OF INDIA(508500)
20 NER MH-25-014-057-002/647
(DONAD) 		1825014000NRG24131220230510225 13/12/2023 Sachin D Lokhande 1825014WL060823 Sachin D Lokhande 00468 UBIN0545678 1638 1638 Processed 01/03/2024 A061240064063 SACHIN DNYANESHWAR LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
21 NER MH-25-014-057-002/496
(DONAD) 		1825014000NRG24131220230510231 13/12/2023 Yogesh Niranjan Gavande 1825014WL060824 Yogesh Niranjan Gavande 00768 UTIB0SYDC71 1638 1638 Processed 01/03/2024 A061240064082 GAVANDE YOGESH NIRANJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 NER MH-25-014-057-002/523
(DONAD) 		1825014000NRG24131220230510232 13/12/2023 Ganesh A Pochchhi 1825014WL060824 Ganesh A Pochchhi 00768 UTIB0SYDC71 1638 1638 Processed 01/03/2024 A061240064081 POCCHI GANESH ARUNRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 NER MH-25-014-057-002/591
(DONAD) 		1825014000NRG24131220230510235 13/12/2023 ashish arun pochchhi 1825014WL060824 ashish arun pochchhi 00768 UTIB0SYDC71 1638 1638 Processed 01/03/2024 A061240064083 AASHISH ARUN POCHCHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_131223APB_FTO_316314 Central Bank Of India CBIN0282051 UTTARWADHONA 11466
2 NER MH1825014999_131223APB_FTO_316314 Distt.Central Coop.Bank UTIB0SYDC71 Sirasgaon Pa 4914
3 NER MH1825014999_131223APB_FTO_316314 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 1911
4 NER MH1825014999_131223APB_FTO_316314 State Bank of India SBIN0002168 NERPESOPANT 1638
5 NER MH1825014999_131223APB_FTO_316314 Union Bank of India UBIN0545678 SIRASGAON 14742
6 NER MH1825014999_131223APB_FTO_316314 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC71 SIRASGAON PA 4914

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