Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_230823APB_FTO_172770
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 YAVATMAL MH-25-017-460-001/234
(MADKONA) 		1825017000NRG24230820230385986 23/08/2023 MORESHWAR GANUJI NAKHATE 1825017WL041456 MORESHWAR GANUJI NAKHATE 00045 BARB0YEOTMA 1911 1911 Processed 15/09/2023 A258230097872 MORESHWAR GANUJI NAK BANK OF BARODA(606985)
2 YAVATMAL MH-25-017-460-001/234
(MADKONA) 		1825017000NRG24230820230385987 23/08/2023 SAVITA MORESHWAR NAKHATE 1825017WL041456 SAVITA MORESHWAR NAKHATE 00045 BARB0YEOTMA 1911 1911 Processed 15/09/2023 A258230097873 NAKHATE SAVITA MORES BANK OF BARODA(606985)
3 YAVATMAL MH-25-017-460-001/237
(MADKONA) 		1825017000NRG24230820230385988 23/08/2023 AMOL SURESH WAGHAMARE 1825017WL041456 AMOL SURESH WAGHAMARE 00045 BARB0YEOTMA 1911 1911 Processed 15/09/2023 A258230097871 AMOL SURESH WAGHAMAR BANK OF BARODA(606985)
SubTotal 5733 5733
4 YAVATMAL MH-25-017-263-001/474
(LONI) 		1825017000NRG24230820230386409 23/08/2023 VINOD SHAMRAO GEDAM 1825017WL041543 VINOD SHAMRAO GEDAM 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230097853 VINOD SHAMRAO GEDAM CANARA BANK(508532)
SubTotal 1911 1911
5 YAVATMAL MH-25-017-263-001/261
(LONI) 		1825017000NRG24230820230385994 23/08/2023 suman s. umre 1825017WL041458 suman s. umre 00114 UTIB0SYDC02 1911 1911 Processed 15/09/2023 A258230097874 MRS SUMAN SAHDEV UMARE STATE BANK OF INDIA(508548)
6 YAVATMAL MH-25-017-263-001/342
(LONI) 		1825017000NRG24230820230385995 23/08/2023 savitri soma sukhadeve 1825017WL041458 savitri soma sukhadeve 00114 UTIB0SYDC02 1911 1911 Processed 15/09/2023 A258230097875 SUKHDEVE SANJAY S&SAVITRIBAI S SUKHDEVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
7 YAVATMAL MH-25-017-263-001/78
(LONI) 		1825017000NRG24230820230385993 23/08/2023 ranjana kisan titre 1825017WL041457 ranjana kisan titre 00114 UTIB0SYDC06 1365 1365 Processed 15/09/2023 A258230097876 TITARE KISAN SUYARBHAN AND RANJANA KSAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
8 YAVATMAL MH-25-017-202-001/101494
(RUI) 		1825017000NRG24230820230385976 23/08/2023 Kalavati Mahadev Wankhede 1825017WL041453 Kalavati Mahadev Wankhede 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097857 KALAWATI MAHADEO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 YAVATMAL MH-25-017-202-001/1056
(RUI) 		1825017000NRG24230820230385984 23/08/2023 niranjan suresh rathod 1825017WL041455 niranjan suresh rathod 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097860 Mr. NIRANJAN SURESH RATHOD INDIAN BANK(607105)
10 YAVATMAL MH-25-017-202-001/1195
(RUI) 		1825017000NRG24230820230385985 23/08/2023 jitendra shankar naik 1825017WL041455 jitendra shankar naik 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097861 Mr. Jitendrasing Shankarrao Naik INDIAN BANK(607105)
11 YAVATMAL MH-25-017-202-001/1314
(RUI) 		1825017000NRG24230820230385980 23/08/2023 MAnoj Mangalsing Rathod 1825017WL041454 MAnoj Mangalsing Rathod 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097858 Mr. MANOJ MANGALSING RATHOD INDIAN BANK(607105)
12 YAVATMAL MH-25-017-202-001/377
(RUI) 		1825017000NRG24230820230385981 23/08/2023 MANGAL KHEMA RATHOD 1825017WL041454 MANGAL KHEMA RATHOD 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097867 Mr. MANGALSINGH KHEMA RATHOD INDIAN BANK(607105)
13 YAVATMAL MH-25-017-202-001/377
(RUI) 		1825017000NRG24230820230385982 23/08/2023 Vimal Mangalsing Rathod 1825017WL041454 Vimal Mangalsing Rathod 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097859 Mrs. VIMLABAI MANGALSHIG RATHOD INDIAN BANK(607105)
14 YAVATMAL MH-25-017-202-001/635
(RUI) 		1825017000NRG24230820230385978 23/08/2023 Anil M Waghade 1825017WL041453 Anil M Waghade 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097865 Mr. Anil Mahadevrao Wankhade INDIAN BANK(607105)
15 YAVATMAL MH-25-017-202-001/636
(RUI) 		1825017000NRG24230820230385979 23/08/2023 sunil wankhade 1825017WL041453 sunil wankhade 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097864 Mr. SUNIL MAHADEV WANKHADE INDIAN BANK(607105)
16 YAVATMAL MH-25-017-403-002/744
(BORI GOSAVI) 		1825017000NRG24230820230386004 23/08/2023 neha vijay aathvle 1825017WL041461 neha vijay aathvle 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097856 MRS SNEHA VIJAY ATHAWALE STATE BANK OF INDIA(508548)
17 YAVATMAL MH-25-017-403-002/778
(BORI GOSAVI) 		1825017000NRG24230820230386002 23/08/2023 Dipa Santosh Chahande 1825017WL041460 Dipa Santosh Chahande 00176 IDIB000B757 1911 1911 Processed 15/09/2023 A258230097866 DIPALI SANTOSH CHAHANDE UNION BANK OF INDIA(508500)
SubTotal 19110 19110
18 YAVATMAL MH-25-017-204-001/83
(DORLI (DOLAMBA)) 		1825017000NRG24230820230386422 23/08/2023 Ramchandra b. madavi 1825017WL041546 Ramchandra b. madavi 00177 IOBA0000904 1911 1911 Processed 15/09/2023 A258230097852 RAMCHANDRA BAPURAO MADAVI INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
19 YAVATMAL MH-25-017-263-001/472
(LONI) 		1825017000NRG24230820230385996 23/08/2023 ANANDRAO SAHADEO UMRE 1825017WL041458 ANANDRAO SAHADEO UMRE 00415 SBIN0000506 1911 1911 Processed 15/09/2023 A258230097855 MR ANANDRAO SAHADEO UMRE STATE BANK OF INDIA(508548)
20 YAVATMAL MH-25-017-263-001/75
(LONI) 		1825017000NRG24230820230385997 23/08/2023 Teksing Ganpat Rathod 1825017WL041458 Teksing Ganpat Rathod 00415 SBIN0000506 1911 1911 Processed 15/09/2023 A258230097869 MR TEKASINGH GANAPAT RATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
21 YAVATMAL MH-25-017-209-001/751
(TIWSA) 		1825017000NRG24230820230386387 23/08/2023 SANTOSH KASANDASH CHAVHAN 1825017WL041540 SANTOSH KASANDASH CHAVHAN 00415 SBIN0001468 546 546 Processed 15/09/2023 A258230097854 SANTOSH KASANDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
22 YAVATMAL MH-25-017-202-001/101514
(RUI) 		1825017000NRG24230820230385983 23/08/2023 sunanda mangilal chavhan 1825017WL041455 sunanda mangilal chavhan 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230097868 MRS SUNANDA MANGILAL CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
23 YAVATMAL MH-25-017-263-001/275
(LONI) 		1825017000NRG24230820230386000 23/08/2023 Jina Kisan Rathod 1825017WL041459 Jina Kisan Rathod 00415 SBIN0012713 1365 1365 Processed 15/09/2023 A258230097870 MRS JINA KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
24 YAVATMAL MH-25-017-263-001/104
(LONI) 		1825017000NRG24230820230385991 23/08/2023 Lata vilas shelke 1825017WL041457 Lata vilas shelke 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230097878 LATA VILAS SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 YAVATMAL MH-25-017-263-001/104
(LONI) 		1825017000NRG24230820230385990 23/08/2023 Vilas Punjaram Shelke 1825017WL041457 Vilas Punjaram Shelke 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230097877 VILAS PUNJARAM SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 YAVATMAL MH-25-017-263-001/251
(LONI) 		1825017000NRG24230820230385999 23/08/2023 Narayan Ganpat Kondre 1825017WL041459 Narayan Ganpat Kondre 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230097862 NARAYAN GANPAT KONDRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 YAVATMAL MH-25-017-263-001/72
(LONI) 		1825017000NRG24230820230385992 23/08/2023 mahadev pandurang agaldhare 1825017WL041457 mahadev pandurang agaldhare 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230097863 MAHADEO PANDURANG AGALDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_230823APB_FTO_172770 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 5733
2 YAVATMAL MH1825017999_230823APB_FTO_172770 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1911
3 YAVATMAL MH1825017999_230823APB_FTO_172770 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 3822
4 YAVATMAL MH1825017999_230823APB_FTO_172770 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 1365
5 YAVATMAL MH1825017999_230823APB_FTO_172770 Indian Bank IDIB000B757 BHAMB RAJA 19110
6 YAVATMAL MH1825017999_230823APB_FTO_172770 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
7 YAVATMAL MH1825017999_230823APB_FTO_172770 State Bank of India SBIN0000506 YAVATMAL 3822
8 YAVATMAL MH1825017999_230823APB_FTO_172770 State Bank of India SBIN0001468 UMARKHED 546
9 YAVATMAL MH1825017999_230823APB_FTO_172770 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
10 YAVATMAL MH1825017999_230823APB_FTO_172770 State Bank of India SBIN0012713 AKOLA BAZAR 1365
11 YAVATMAL MH1825017999_230823APB_FTO_172770 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 4095
12 YAVATMAL MH1825017999_230823APB_FTO_172770 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1365

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