Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_250923APB_FTO_213181
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-25-004-139-001/186
(RAMTIRTH) 		1825004000NRG24250920230422252 25/09/2023 Suresh Annaji Aglave 1825004WL047873 Suresh Annaji Aglave 00048 BKID0000638 1638 1638 Processed 10/11/2023 A314230233887 SURESH ANNAJI AGALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 RALEGAON MH-25-004-031-001/14
(KAREGAON) 		1825004000NRG24250920230422441 25/09/2023 Sharad Sitaram Meshram 1825004WL047901 Sharad Sitaram Meshram 00089 CBIN0281760 1911 1911 Processed 11/11/2023 A314230233903 SHARAD SHRRERAM MAYSHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 RALEGAON MH-25-004-031-001/14
(KAREGAON) 		1825004000NRG24250920230422440 25/09/2023 Shriram Sitaram Meshram 1825004WL047901 Shriram Sitaram Meshram 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A314230233900 Mr. SHRIRAM SITARAM MESHRAM CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-031-001/142
(KAREGAON) 		1825004000NRG24250920230422442 25/09/2023 Yash Vinod Meshram 1825004WL047901 Yash Vinod Meshram 00089 CBIN0281760 1365 1365 Processed 10/11/2023 A314230233895 YASH VINOD MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 RALEGAON MH-25-004-039-001/1198
(KHAIRI) 		1825004000NRG24250920230422331 25/09/2023 prajwwal bhoyar 1825004WL047882 prajwwal bhoyar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A314230233894 PRAJWAL SUNILRAO BHOYAR UCO BANK(607066)
6 RALEGAON MH-25-004-039-001/1214
(KHAIRI) 		1825004000NRG24250920230422333 25/09/2023 vaibhav nimbalkar 1825004WL047882 vaibhav nimbalkar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A314230233890 MR VAIBHAV VILAS NIMBULKAR STATE BANK OF INDIA(508548)
7 RALEGAON MH-25-004-039-001/1215
(KHAIRI) 		1825004000NRG24250920230422334 25/09/2023 sagar gavankar 1825004WL047882 sagar gavankar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A314230233898 SAGAR ANKUSHRAO GAVHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RALEGAON MH-25-004-039-001/76
(KHAIRI) 		1825004000NRG24250920230422449 25/09/2023 Ranjana H Kshirsagar 1825004WL047903 Ranjana H Kshirsagar 00089 CBIN0281760 1092 1092 Processed 11/11/2023 A314230233907 RANJANA HARSUL KSHIRSAGAR AND HARSUL SI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12012 12012
9 RALEGAON MH-25-004-091-001/104
(VEDASHI) 		1825004000NRG24250920230422295 25/09/2023 vasudev vasake 1825004WL047877 vasudev vasake 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A314230233902 Mr. VASUDEO CHAMPAT VASAKE CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-091-001/373
(VEDASHI) 		1825004000NRG24250920230422337 25/09/2023 chhbutai 1825004WL047884 chhbutai 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A314230233891 MRS CHABUTAI MOHANRAO GURNULE STATE BANK OF INDIA(508548)
11 RALEGAON MH-25-004-091-001/480
(VEDASHI) 		1825004000NRG24250920230422297 25/09/2023 Bhupesh Wasudev Wasake 1825004WL047877 Bhupesh Wasudev Wasake 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A314230233892 BHUPESH VASUDEV WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 RALEGAON MH-25-004-091-001/485
(VEDASHI) 		1825004000NRG24250920230422335 25/09/2023 Rudra Vinod Gautre 1825004WL047883 Rudra Vinod Gautre 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A314230233896 Mr. RUDRA VINOD GAUTRE CENTRAL BANK OF INDIA(607115)
13 RALEGAON MH-25-004-091-001/486
(VEDASHI) 		1825004000NRG24250920230422298 25/09/2023 Avinash Sanjay Maskar 1825004WL047877 Avinash Sanjay Maskar 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A314230233893 Mr. Avinash Sanjay Maskar CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
14 RALEGAON MH-25-004-139-001/27
(RAMTIRTH) 		1825004000NRG24250920230422255 25/09/2023 chhaya bonde 1825004WL047873 chhaya bonde 00114 UTIB0SYDC23 1638 1638 Processed 11/11/2023 A314230233906 BONDE CHHAYABAI RAMBHAUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
15 RALEGAON MH-25-004-039-001/343
(KHAIRI) 		1825004000NRG24250920230422447 25/09/2023 kamini maroti pazare 1825004WL047903 kamini maroti pazare 00114 UTIB0SYDC33 1092 1092 Processed 11/11/2023 A314230233885 KAMINABAI MAROTI PAZARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-039-001/343
(KHAIRI) 		1825004000NRG24250920230422448 25/09/2023 Ramesh Maroti Pasare 1825004WL047903 Ramesh Maroti Pasare 00114 UTIB0SYDC33 1092 1092 Processed 11/11/2023 A314230233905 RAMESH MAROTRAO PAZARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2184 2184
17 RALEGAON MH-25-004-013-001/191
(KHEMKUND) 		1825004000NRG24250920230422507 25/09/2023 Marotl Laxman Meshram 1825004WL047909 Marotl Laxman Meshram 00114 UTIB0SYDC35 1911 1911 Processed 11/11/2023 A314230233886 MESHRAM MAROTI LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
18 RALEGAON MH-25-004-007-001/117
(WARADH) 		1825004000NRG24250920230422300 25/09/2023 Phulabai 1825004WL047878 Phulabai 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230233901 MRS FULABAI KESHAO RAMGADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
19 RALEGAON MH-25-004-013-001/108
(KHEMKUND) 		1825004000NRG24250920230422450 25/09/2023 shevan 1825004WL047904 shevan 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A314230233908 MR CHAVAN NANA GADEKAR STATE BANK OF INDIA(508548)
20 RALEGAON MH-25-004-013-001/128
(KHEMKUND) 		1825004000NRG24250920230422503 25/09/2023 Kalavati Kailas Dhekane 1825004WL047909 Kalavati Kailas Dhekane 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A314230233897 Kalavati Kailas Dhekane INDUSIND BANK(607189)
21 RALEGAON MH-25-004-013-001/180
(KHEMKUND) 		1825004000NRG24250920230422506 25/09/2023 Usha Dilip Belkar 1825004WL047909 Usha Dilip Belkar 00415 SBIN0008331 1911 1911 Processed 11/11/2023 A314230233899 DILIP KAWADU BELEKAR AND USHA D BELEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 RALEGAON MH-25-004-013-001/236
(KHEMKUND) 		1825004000NRG24250920230422451 25/09/2023 panjab rokde 1825004WL047904 panjab rokde 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A314230233889 MRS LILA PANJAB ROKADE STATE BANK OF INDIA(508548)
23 RALEGAON MH-25-004-013-001/243
(KHEMKUND) 		1825004000NRG24250920230422452 25/09/2023 sanjay zoting 1825004WL047904 sanjay zoting 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A314230233888 SANJAY GOVINDRAO ZOTING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
24 RALEGAON MH-25-004-039-001/1213
(KHAIRI) 		1825004000NRG24250920230422332 25/09/2023 ankit nimblkar 1825004WL047882 ankit nimblkar 00768 UTIB0SYDC33 1911 1911 Processed 10/11/2023 A314230233904 ANKIT VILAS NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_250923APB_FTO_213181 Bank of India BKID0000638 Ralegaon 1638
2 RALEGAON MH1825004999_250923APB_FTO_213181 Central Bank Of India CBIN0281760 WADAKI 12012
3 RALEGAON MH1825004999_250923APB_FTO_213181 Central Bank Of India CBIN0282811 WADHONE BAZAR 9555
4 RALEGAON MH1825004999_250923APB_FTO_213181 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 1638
5 RALEGAON MH1825004999_250923APB_FTO_213181 Distt.Central Coop.Bank UTIB0SYDC33 Khairi 2184
6 RALEGAON MH1825004999_250923APB_FTO_213181 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 1911
7 RALEGAON MH1825004999_250923APB_FTO_213181 State Bank of India SBIN0000506 YAVATMAL 1911
8 RALEGAON MH1825004999_250923APB_FTO_213181 State Bank of India SBIN0008331 SAWARKHED 9555
9 RALEGAON MH1825004999_250923APB_FTO_213181 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC33 KHAIRI 1911

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