Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_050224APB_FTO_379852
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 BABULGAON MH-25-002-004-001/558
(SARUL) 		1825002000NRG24050220240614238 05/02/2024 Surdas Shamrao Gulhane 1825002WL072523 Surdas Shamrao Gulhane 00048 BKID0000637 1638 1638 Processed 28/03/2024 A088240455959 GULHANE SURDAS SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-056-001/409
(PIMPARI (IZARA)) 		1825002000NRG24050220240614981 05/02/2024 Ranjana Jivan Raut 1825002WL072611 Ranjana Jivan Raut 00048 BKID0000637 1638 1638 Processed 28/03/2024 A088240455983 MS RANJANA JIVAN RAUT STATE BANK OF INDIA(508548)
3 BABULGAON MH-25-002-137-001/241
(SUKALI) 		1825002000NRG24050220240614408 05/02/2024 Vijay Domaji Bhagat 1825002WL072550 Vijay Domaji Bhagat 00048 BKID0000637 1638 1638 Processed 28/03/2024 A088240455984 BHAGAT VIJAY DOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
4 BABULGAON MH-25-002-004-001/565
(SARUL) 		1825002000NRG24050220240614239 05/02/2024 Kalpana Pravin Nagose 1825002WL072523 Kalpana Pravin Nagose 00048 BKID0009684 1638 1638 Processed 28/03/2024 A088240455976 KALPANABAI PRAVINRAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 BABULGAON MH-25-002-004-001/10
(SARUL) 		1825002000NRG24050220240614231 05/02/2024 Snehal Atul Jirapure 1825002WL072523 Snehal Atul Jirapure 00051 MAHB0001003 1638 1638 Processed 28/03/2024 A088240455968 SNEHAL ATULRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 BABULGAON MH-25-002-004-001/23
(SARUL) 		1825002000NRG24050220240614233 05/02/2024 Umbai V Virulkar 1825002WL072523 Umbai V Virulkar 00114 UTIB0SYDC03 1638 1638 Processed 29/03/2024 A088240455948 UMA VINAYAKARAO VIRULAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BABULGAON MH-25-002-004-001/23
(SARUL) 		1825002000NRG24050220240614232 05/02/2024 Vinayak S Virulkar 1825002WL072523 Vinayak S Virulkar 00114 UTIB0SYDC03 1638 1638 Processed 28/03/2024 A088240455946 VIRULKAR VINAYK SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 BABULGAON MH-25-002-004-001/277
(SARUL) 		1825002000NRG24050220240614234 05/02/2024 Pravin B Nagose 1825002WL072523 Pravin B Nagose 00114 UTIB0SYDC03 1638 1638 Processed 28/03/2024 A088240455949 PRAVIN BHAURAOJI NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
9 BABULGAON MH-25-002-137-001/248
(SUKALI) 		1825002000NRG24050220240614410 05/02/2024 Subahdra D Bhagat 1825002WL072550 Subahdra D Bhagat 00176 IDIB000P518 1638 1638 Processed 28/03/2024 A088240455967 MS SUBHADRA DOMA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 BABULGAON MH-25-002-004-001/572
(SARUL) 		1825002000NRG24050220240614242 05/02/2024 Yogesh Sopanrao Pachgade 1825002WL072523 Yogesh Sopanrao Pachgade 00415 SBIN0003799 1638 1638 Processed 28/03/2024 A088240455961 PAJGADE YOGESH SOPANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 BABULGAON MH-25-002-056-001/115
(PIMPARI (IZARA)) 		1825002000NRG24050220240614976 05/02/2024 Waishali P Gadekar 1825002WL072611 Waishali P Gadekar 00415 SBIN0003799 1638 1638 Processed 28/03/2024 A088240455964 GADEKAR VAISHALI PRADIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-056-001/225
(PIMPARI (IZARA)) 		1825002000NRG24050220240614978 05/02/2024 Nitin Prabhakar Gadekar 1825002WL072611 Nitin Prabhakar Gadekar 00415 SBIN0003799 1638 1638 Processed 28/03/2024 A088240455963 GADEKAR NITIN PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-056-001/323
(PIMPARI (IZARA)) 		1825002000NRG24050220240614979 05/02/2024 Jayshree Pravin Gadekar 1825002WL072611 Jayshree Pravin Gadekar 00415 SBIN0003799 1638 1638 Processed 28/03/2024 A088240455966 JAYASHRI PRAVIN GADEKAR BANK OF INDIA(508505)
14 BABULGAON MH-25-002-056-001/440
(PIMPARI (IZARA)) 		1825002000NRG24050220240614984 05/02/2024 Trupti Pradip Gadekar 1825002WL072611 Trupti Pradip Gadekar 00415 SBIN0003799 1638 1638 Processed 28/03/2024 A088240455962 MISS TRUPATI PRADIP GADEKAR STATE BANK OF INDIA(508548)
15 BABULGAON MH-25-002-137-001/232
(SUKALI) 		1825002000NRG24050220240614407 05/02/2024 Sanket Sanjay Kamble 1825002WL072550 Sanket Sanjay Kamble 00415 SBIN0003799 1638 1638 Processed 28/03/2024 A088240455982 SANKET SANJAY KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-137-001/241
(SUKALI) 		1825002000NRG24050220240614409 05/02/2024 Namrata Vijay Bhagat 1825002WL072550 Namrata Vijay Bhagat 00415 SBIN0003799 1638 1638 Processed 28/03/2024 A088240455965 NAMRATA VIJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
17 BABULGAON MH-25-002-137-001/248
(SUKALI) 		1825002000NRG24050220240614411 05/02/2024 Satish D Bhagat 1825002WL072550 Satish D Bhagat 00415 SBIN0006332 1638 1638 Processed 28/03/2024 A088240455960 MR SATISH DOMAJI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 BABULGAON MH-25-002-001-002/191
(YAVALI) 		1825002000NRG24050220240614944 05/02/2024 Jayvantabai D Gadekar 1825002WL072608 Jayvantabai D Gadekar 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240455979 JAYVANTI DILIP GADHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BABULGAON MH-25-002-001-002/306
(YAVALI) 		1825002000NRG24050220240614945 05/02/2024 Jakir Khan Nawaz Kha Pathan 1825002WL072608 Jakir Khan Nawaz Kha Pathan 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455977 MR JAKIRA KHAN NAVEJA KHAN PATHAN STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-001-002/357
(YAVALI) 		1825002000NRG24050220240614946 05/02/2024 Sahebrao Bhimrao Tupatkar 1825002WL072608 Sahebrao Bhimrao Tupatkar 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455980 SAHEBARAO BHIMARAO TUPATKAR AND BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-001-002/39
(YAVALI) 		1825002000NRG24050220240614947 05/02/2024 RAJU PRALHAD KAMBALE 1825002WL072608 RAJU PRALHAD KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455970 Mr. RAJENDR PRALHAD KAMBALE INDIAN BANK(607105)
22 BABULGAON MH-25-002-001-002/52
(YAVALI) 		1825002000NRG24050220240614948 05/02/2024 vinayak g dhawane 1825002WL072608 vinayak g dhawane 00540 BKID0WAINGB 1365 1365 Processed 28/03/2024 A088240455981 VINAYAK GOVINDRAO DHAVANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 BABULGAON MH-25-002-001-002/59
(YAVALI) 		1825002000NRG24050220240614949 05/02/2024 Asha Dnyaneshwer Gorde 1825002WL072608 Asha Dnyaneshwer Gorde 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455978 ASHA DNYANESHWAR GORDADE / SANDIP D G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 BABULGAON MH-25-002-001-002/84
(YAVALI) 		1825002000NRG24050220240614950 05/02/2024 Shalu Vishnu Chavhan 1825002WL072608 Shalu Vishnu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455969 SHALU VISHNU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 BABULGAON MH-25-002-004-001/287
(SARUL) 		1825002000NRG24050220240614236 05/02/2024 archana rajedra deulkar 1825002WL072523 archana rajedra deulkar 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455972 ARCHANA RAJENDRA DEULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-004-001/287
(SARUL) 		1825002000NRG24050220240614235 05/02/2024 rajendra f deulakar 1825002WL072523 rajendra f deulakar 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455971 RAJENDRA FAKIRSA DEULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-004-001/533
(SARUL) 		1825002000NRG24050220240614237 05/02/2024 Sima ravindra Kumbare 1825002WL072523 Sima ravindra Kumbare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455973 SIMA RAVINDRA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-004-001/566
(SARUL) 		1825002000NRG24050220240614241 05/02/2024 Rima Sandeep Shikram 1825002WL072523 Rima Sandeep Shikram 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455974 RIMA SANDIPARAO SHIKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-056-001/115
(PIMPARI (IZARA)) 		1825002000NRG24050220240614975 05/02/2024 Pradip B Gadekar 1825002WL072611 Pradip B Gadekar 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240455975 PRADIP BABULAL GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19383 19383
30 BABULGAON MH-25-002-004-001/566
(SARUL) 		1825002000NRG24050220240614240 05/02/2024 Sandeep Marotrao Shikram 1825002WL072523 Sandeep Marotrao Shikram 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455955 SANDIP MAROTRAO SHIKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-004-001/572
(SARUL) 		1825002000NRG24050220240614243 05/02/2024 Dipali yogesh Pachgade 1825002WL072523 Dipali yogesh Pachgade 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455953 DIPALI YOGESHRAO PAJGADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABULGAON MH-25-002-056-001/38
(PIMPARI (IZARA)) 		1825002000NRG24050220240614980 05/02/2024 Vaibhav 1825002WL072611 Vaibhav 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455950 VAIBHAV PANDURANG NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-056-001/417
(PIMPARI (IZARA)) 		1825002000NRG24050220240614982 05/02/2024 Su rekha Suresh Gadekar 1825002WL072611 Su rekha Suresh Gadekar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455957 SUREKHA SURESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-056-001/439
(PIMPARI (IZARA)) 		1825002000NRG24050220240614983 05/02/2024 ABhijit Prakash Raut 1825002WL072611 ABhijit Prakash Raut 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455956 ABHIJIT PRAKAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-056-001/441
(PIMPARI (IZARA)) 		1825002000NRG24050220240614985 05/02/2024 Rutuja Suresh Gadekar 1825002WL072611 Rutuja Suresh Gadekar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455958 RUCHA SURESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-056-002/249
(PIMPARI (IZARA)) 		1825002000NRG24050220240614986 05/02/2024 Mangesh 1825002WL072611 Mangesh 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455951 MANGESH SURESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BABULGAON MH-25-002-056-002/250
(PIMPARI (IZARA)) 		1825002000NRG24050220240614987 05/02/2024 Atharva 1825002WL072611 Atharva 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240455952 ATHARV PRADIP GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-137-001/150
(SUKALI) 		1825002000NRG24050220240614406 05/02/2024 Ujwala Vilas Hadekar 1825002WL072550 Ujwala Vilas Hadekar 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240455954 UJWALA VILAS HADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
39 BABULGAON MH-25-002-056-001/131
(PIMPARI (IZARA)) 		1825002000NRG24050220240614977 05/02/2024 Prabbhakar Pralhad Gadekar 1825002WL072611 Prabbhakar Pralhad Gadekar 00768 UTIB0SYDC03 1638 1638 Processed 28/03/2024 A088240455945 GADEKAR PRABHAKAR LALCHAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
40 BABULGAON MH-25-002-001-002/149
(YAVALI) 		1825002000NRG24050220240614943 05/02/2024 Suresha Ramdas Gadaling 1825002WL072608 Suresha Ramdas Gadaling 00768 UTIB0SYDC16 1638 1638 Processed 28/03/2024 A088240455947 SURESH RAMDAS GADALING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_050224APB_FTO_379852 Bank of India BKID0000637 BABHULGAON 4914
2 BABULGAON MH1825002999_050224APB_FTO_379852 Bank of India BKID0009684 Dhamangaon Railway 1638
3 BABULGAON MH1825002999_050224APB_FTO_379852 Bank of Maharastra MAHB0001003 DEOGAON 1638
4 BABULGAON MH1825002999_050224APB_FTO_379852 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 4914
5 BABULGAON MH1825002999_050224APB_FTO_379852 Indian Bank IDIB000P518 PAHUR 1638
6 BABULGAON MH1825002999_050224APB_FTO_379852 State Bank of India SBIN0003799 BABULGAON 11466
7 BABULGAON MH1825002999_050224APB_FTO_379852 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
8 BABULGAON MH1825002999_050224APB_FTO_379852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276
9 BABULGAON MH1825002999_050224APB_FTO_379852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 6552
10 BABULGAON MH1825002999_050224APB_FTO_379852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 9555
11 BABULGAON MH1825002999_050224APB_FTO_379852 India Post Payments Bank IPOS0000001 YAVATMAL 14196
12 BABULGAON MH1825002999_050224APB_FTO_379852 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1638
13 BABULGAON MH1825002999_050224APB_FTO_379852 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 1638

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