Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:26:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_030823APB_FTO_142587
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-25-014-028-001/385
(BORGAON) 		1825014000NRG24030820230356320 03/08/2023 Narayan Rambhau Mandre 1825014WL036326 Narayan Rambhau Mandre 00089 CBIN0282050 1638 1638 Processed 13/09/2023 A256230179270 Mr. NARAYAN RAMBHAU MANDHARE CENTRAL BANK OF INDIA(607115)
2 NER MH-25-014-028-002/115
(BORGAON) 		1825014000NRG24030820230356345 03/08/2023 rupesh babulal pawar 1825014WL036330 rupesh babulal pawar 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179275 Mr. RUPESH BABULAL PAWAR CENTRAL BANK OF INDIA(607115)
3 NER MH-25-014-028-002/12132282
(BORGAON) 		1825014000NRG24030820230356324 03/08/2023 Sanjay S Rathod 1825014WL036327 Sanjay S Rathod 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179278 Shri SANJAY SHRAVAN RATHOD CENTRAL BANK OF INDIA(607115)
4 NER MH-25-014-028-002/12132282
(BORGAON) 		1825014000NRG24030820230356325 03/08/2023 Vanita S Rathod 1825014WL036327 Vanita S Rathod 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179279 VANITA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NER MH-25-014-028-002/12132286
(BORGAON) 		1825014000NRG24030820230356317 03/08/2023 Atul D Aade 1825014WL036325 Atul D Aade 00089 CBIN0282050 1638 1638 Processed 13/09/2023 A256230179269 ATUL DEORAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NER MH-25-014-028-002/12132311
(BORGAON) 		1825014000NRG24030820230356338 03/08/2023 Nirmala S Aade 1825014WL036329 Nirmala S Aade 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179287 NIRMALA SANTOSH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NER MH-25-014-028-002/240
(BORGAON) 		1825014000NRG24030820230356339 03/08/2023 Vanita G Ghaddinkar 1825014WL036329 Vanita G Ghaddinkar 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179291 VANITA GAJANAN GHADDINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NER MH-25-014-028-002/242
(BORGAON) 		1825014000NRG24030820230356332 03/08/2023 Sanjay Vishwanath Hulkr 1825014WL036328 Sanjay Vishwanath Hulkr 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179285 SANJAY VISHVANATH HALUKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 NER MH-25-014-028-002/256
(BORGAON) 		1825014000NRG24030820230356342 03/08/2023 Dayanand Vitthal Ninawe 1825014WL036329 Dayanand Vitthal Ninawe 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179272 DAYANAND VITHTHAL NINAWE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NER MH-25-014-028-002/259
(BORGAON) 		1825014000NRG24030820230356334 03/08/2023 kalpna subhash godbole 1825014WL036328 kalpna subhash godbole 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179286 Mrs. KALPANA SUBHASH GODBOLE CENTRAL BANK OF INDIA(607115)
11 NER MH-25-014-028-002/54
(BORGAON) 		1825014000NRG24030820230356343 03/08/2023 Bhagirath Ramsing Ahirwar 1825014WL036329 Bhagirath Ramsing Ahirwar 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179281 Shri BHAGIRATH RAMSING AHIRWAR CENTRAL BANK OF INDIA(607115)
12 NER MH-25-014-028-002/54
(BORGAON) 		1825014000NRG24030820230356344 03/08/2023 Kusum Bhagirath Ahirwar 1825014WL036329 Kusum Bhagirath Ahirwar 00089 CBIN0282050 1911 1911 Processed 13/09/2023 A256230179282 Mrs. KUSUM BHAGIRATH AHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 22386 22386
13 NER MH-25-014-028-002/12132313
(BORGAON) 		1825014000NRG24030820230356330 03/08/2023 Milind C Patil 1825014WL036328 Milind C Patil 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230179280 MILIND CHINTAMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NER MH-25-014-028-002/137
(BORGAON) 		1825014000NRG24030820230356346 03/08/2023 Dhanraj Haribhau Bansod 1825014WL036330 Dhanraj Haribhau Bansod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230179273 Mr. DHANRAJ HARIBHAU BANSOD CENTRAL BANK OF INDIA(607115)
15 NER MH-25-014-028-002/25
(BORGAON) 		1825014000NRG24030820230356341 03/08/2023 Anushaya Bhimarao Kasardar 1825014WL036329 Anushaya Bhimarao Kasardar 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230179284 ANUSAYA BHIMRAO KASARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NER MH-25-014-028-002/25
(BORGAON) 		1825014000NRG24030820230356340 03/08/2023 Bhimrao Maroti Kasardar 1825014WL036329 Bhimrao Maroti Kasardar 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230179276 BHIMRAO MAROTI KASARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NER MH-25-014-028-002/250
(BORGAON) 		1825014000NRG24030820230356321 03/08/2023 Mahadev V Rathod 1825014WL036326 Mahadev V Rathod 00089 CBIN0282051 1365 1365 Processed 13/09/2023 A256230179277 MAHADEV VASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 NER MH-25-014-028-002/269
(BORGAON) 		1825014000NRG24030820230356347 03/08/2023 Prakash Bajirao Rathod 1825014WL036330 Prakash Bajirao Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230179271 Shri PRAKASH BAJIRAO RATHOD CENTRAL BANK OF INDIA(607115)
19 NER MH-25-014-028-002/339
(BORGAON) 		1825014000NRG24030820230356349 03/08/2023 Sandip G Meshram 1825014WL036330 Sandip G Meshram 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230179290 SANDIP GULAB MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 NER MH-25-014-028-002/502
(BORGAON) 		1825014000NRG24030820230356335 03/08/2023 Sumed C Patil 1825014WL036328 Sumed C Patil 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230179283 SUMEDH CHINTAMAN PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
21 NER MH-25-014-028-002/130
(BORGAON) 		1825014000NRG24030820230356319 03/08/2023 Savita Pravin Aade 1825014WL036325 Savita Pravin Aade 00114 UTIB0SYDC75 1638 1638 Processed 13/09/2023 A256230179263 SANGITA & PRAVIN DEVRAO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 NER MH-25-014-028-002/270
(BORGAON) 		1825014000NRG24030820230356348 03/08/2023 Chandrakala Shravan Rathod 1825014WL036330 Chandrakala Shravan Rathod 00114 UTIB0SYDC75 1911 1911 Processed 13/09/2023 A256230179262 CHANDRAKALA SHRAVAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 NER MH-25-014-028-002/273
(BORGAON) 		1825014000NRG24030820230356326 03/08/2023 Arjun Pandit Shelke 1825014WL036327 Arjun Pandit Shelke 00114 UTIB0SYDC75 1911 1911 Processed 13/09/2023 A256230179261 Shri ARJUN PANDIT SHELKE CENTRAL BANK OF INDIA(607115)
24 NER MH-25-014-028-002/273
(BORGAON) 		1825014000NRG24030820230356327 03/08/2023 Lilabai A Shelake 1825014WL036327 Lilabai A Shelake 00114 UTIB0SYDC75 1911 1911 Processed 13/09/2023 A256230179260 LILA ARJUN SHELKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 NER MH-25-014-028-002/776
(BORGAON) 		1825014000NRG24030820230356328 03/08/2023 Sonali J Ade 1825014WL036327 Sonali J Ade 00114 UTIB0SYDC75 1911 1911 Processed 13/09/2023 A256230179264 SONALI & JIVAN VIJAY AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9282 9282
26 NER MH-25-014-028-002/12132319
(BORGAON) 		1825014000NRG24030820230356311 03/08/2023 Chandan B Aade 1825014WL036324 Chandan B Aade 00165 IBKL0000508 1638 1638 Processed 13/09/2023 A256230179268 CHANDAN BANSILAL ADE IDBI BANK(607095)
27 NER MH-25-014-028-002/575
(BORGAON) 		1825014000NRG24030820230356315 03/08/2023 Dipak R Rathod 1825014WL036324 Dipak R Rathod 00165 IBKL0000508 1638 1638 Processed 13/09/2023 A256230179267 DIPAK RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 NER MH-25-014-028-002/576
(BORGAON) 		1825014000NRG24030820230356316 03/08/2023 Dipali J Rathod 1825014WL036324 Dipali J Rathod 00165 IBKL0000508 1638 1638 Processed 13/09/2023 A256230179266 DIPALI JAGDISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
29 NER MH-25-014-028-002/288
(BORGAON) 		1825014000NRG24030820230356323 03/08/2023 Prakash a Ghule 1825014WL036326 Prakash a Ghule 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230179274 PRKASH ANNAJI GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
30 NER MH-25-014-028-002/570
(BORGAON) 		1825014000NRG24030820230356313 03/08/2023 Nandan B Ade 1825014WL036324 Nandan B Ade 00468 UBIN0534307 1638 1638 Processed 13/09/2023 A256230179288 NANDAN BANSILAL ADE UNION BANK OF INDIA(508500)
31 NER MH-25-014-028-002/570
(BORGAON) 		1825014000NRG24030820230356314 03/08/2023 Ravina N Aade 1825014WL036324 Ravina N Aade 00468 UBIN0534307 1638 1638 Processed 13/09/2023 A256230179289 RAVINA NANDAN ADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
32 NER MH-25-014-028-002/777
(BORGAON) 		1825014000NRG24030820230356329 03/08/2023 Umesh V Ade 1825014WL036327 Umesh V Ade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230179265 MR UMESH VIJAY ADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 58149 58149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_030823APB_FTO_142587 Central Bank Of India CBIN0282050 LADKHED 22386
2 NER MH1825014999_030823APB_FTO_142587 Central Bank Of India CBIN0282051 UTTARWADHONA 14742
3 NER MH1825014999_030823APB_FTO_142587 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 9282
4 NER MH1825014999_030823APB_FTO_142587 IDBI BANK IBKL0000508 YEOTMAL 4914
5 NER MH1825014999_030823APB_FTO_142587 State Bank of India SBIN0003897 BORI ARAB 1638
6 NER MH1825014999_030823APB_FTO_142587 Union Bank of India UBIN0534307 YEOTMAL 3276
7 NER MH1825014999_030823APB_FTO_142587 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel