Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_120923APB_FTO_198176
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-25-004-001-002/107
(CHAHAND) 		1825004000NRG24120920230410306 12/09/2023 glab chandekar 1825004WL045775 glab chandekar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090259 CHANDEKAR GULAB SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-001-002/299
(CHAHAND) 		1825004000NRG24120920230410307 12/09/2023 dhanraj 1825004WL045775 dhanraj 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090254 Mr. DHANRAJ BAJRANG CHANDEKAR CENTRAL BANK OF INDIA(607115)
3 RALEGAON MH-25-004-001-002/299
(CHAHAND) 		1825004000NRG24120920230410308 12/09/2023 harshal 1825004WL045775 harshal 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090261 Mr. HARSHAV DHANRAJ CHANDEKAR CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-001-002/424
(CHAHAND) 		1825004000NRG24120920230410309 12/09/2023 manmohan chandekar 1825004WL045775 manmohan chandekar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090258 MANMOHAN GULABRAO CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RALEGAON MH-25-004-105-001/1233
(DAHEGAON) 		1825004000NRG24120920230410318 12/09/2023 Mahesh sudhakar utane 1825004WL045779 Mahesh sudhakar utane 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090272 MAHESH SUDHAKAR UTANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 RALEGAON MH-25-004-105-001/852
(DAHEGAON) 		1825004000NRG24120920230410319 12/09/2023 asha kumbhekar 1825004WL045779 asha kumbhekar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090268 Mrs. ASHA VISHNU KUMBHEKAR CENTRAL BANK OF INDIA(607115)
7 RALEGAON MH-25-004-105-001/867
(DAHEGAON) 		1825004000NRG24120920230410329 12/09/2023 salindra pawar 1825004WL045782 salindra pawar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090271 SURENDRA MADHUKAR PAWAR ICICI BANK LTD(508534)
8 RALEGAON MH-25-004-105-001/87-A
(DAHEGAON) 		1825004000NRG24120920230410330 12/09/2023 karishma 1825004WL045782 karishma 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090266 Mrs. KARISHMA SITARAM ATRAM CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-105-001/956
(DAHEGAON) 		1825004000NRG24120920230410331 12/09/2023 shevanta pawar 1825004WL045782 shevanta pawar 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090260 Mrs. SHEVANTABAI MADHUKAR PAWAR CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-105-001/969
(DAHEGAON) 		1825004000NRG24120920230410332 12/09/2023 pradip gaykwad 1825004WL045782 pradip gaykwad 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090270 PRADIP BHIMRAV GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 RALEGAON MH-25-004-105-001/997
(DAHEGAON) 		1825004000NRG24120920230410321 12/09/2023 joshila futki 1825004WL045779 joshila futki 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230090255 Mrs. JOSHILA RAMBHAU FUTKI CENTRAL BANK OF INDIA(607115)
SubTotal 21021 21021
12 RALEGAON MH-25-004-104-001/158
(PIMPALGAON) 		1825004000NRG24120920230409865 12/09/2023 chindhu vankhade 1825004WL045701 chindhu vankhade 00089 CBIN0282811 1638 1638 Processed 10/11/2023 A313230090264 CHIDU SHANKAR WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 RALEGAON MH-25-004-104-001/180
(PIMPALGAON) 		1825004000NRG24120920230409867 12/09/2023 pramila ghdle 1825004WL045701 pramila ghdle 00089 CBIN0282811 1365 1365 Processed 10/11/2023 A313230090269 Mrs. PRAMILA SHANKAR GHADALE CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-104-001/215
(PIMPALGAON) 		1825004000NRG24120920230409868 12/09/2023 kalpna thakare 1825004WL045701 kalpna thakare 00089 CBIN0282811 1638 1638 Processed 10/11/2023 A313230090263 THAKARE KALPANA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 RALEGAON MH-25-004-104-001/41-A
(PIMPALGAON) 		1825004000NRG24120920230409870 12/09/2023 rupa 1825004WL045701 rupa 00089 CBIN0282811 1638 1638 Processed 10/11/2023 A313230090262 RUPA SHANKAR DHEGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-104-001/41-A
(PIMPALGAON) 		1825004000NRG24120920230409869 12/09/2023 shankar dhengale 1825004WL045701 shankar dhengale 00089 CBIN0282811 1638 1638 Processed 10/11/2023 A313230090256 SHANKAR SHYAMRAO THENGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7917 7917
17 RALEGAON MH-25-004-183-001/108
(APATI) 		1825004000NRG24120920230410299 12/09/2023 Ramesh Husen Pendor 1825004WL045773 Ramesh Husen Pendor 00114 UTIB0SYDC32 1638 1638 Processed 10/11/2023 A313230090252 PENDOR RAMESH HUSHEN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
18 RALEGAON MH-25-004-082-001/128
(PALASKUND) 		1825004000NRG24120920230410310 12/09/2023 Subhash Kawadu Todase 1825004WL045776 Subhash Kawadu Todase 00114 UTIB0SYDC35 1911 1911 Processed 10/11/2023 A313230090253 MR SUBHASH KAVADU TODASE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
19 RALEGAON MH-25-004-183-001/218
(APATI) 		1825004000NRG24120920230409936 12/09/2023 Akash Kawaduji Sontape 1825004WL045711 Akash Kawaduji Sontape 00176 IDIB000Z501 1638 1638 Processed 10/11/2023 A313230090273 AKASH KAVADUJI SONTAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 RALEGAON MH-25-004-183-001/80
(APATI) 		1825004000NRG24120920230409943 12/09/2023 Dinesh Pritam Meshram 1825004WL045711 Dinesh Pritam Meshram 00176 IDIB000Z501 1638 1638 Processed 10/11/2023 A313230090265 DINESH PRITAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
21 RALEGAON MH-25-004-007-001/308
(WARADH) 		1825004000NRG24120920230410312 12/09/2023 Manda Ankush Waghade 1825004WL045777 Manda Ankush Waghade 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230090257 MANDA ANKUSH WAGHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 RALEGAON MH-25-004-082-001/128
(PALASKUND) 		1825004000NRG24120920230410311 12/09/2023 Vanita Todase 1825004WL045776 Vanita Todase 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230090267 TODASE VANITA SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
23 RALEGAON MH-25-004-183-001/79
(APATI) 		1825004000NRG24120920230409942 12/09/2023 Balkrushna pendor 1825004WL045711 Balkrushna pendor 00768 UTIB0SYDC32 1638 1638 Processed 10/11/2023 A313230090251 PENDOR BALKRUSHNA DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 41223 41223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_120923APB_FTO_198176 Central Bank Of India CBIN0281760 WADAKI 21021
2 RALEGAON MH1825004999_120923APB_FTO_198176 Central Bank Of India CBIN0282811 WADHONE BAZAR 7917
3 RALEGAON MH1825004999_120923APB_FTO_198176 Distt.Central Coop.Bank UTIB0SYDC32 Zadgaon 1638
4 RALEGAON MH1825004999_120923APB_FTO_198176 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 1911
5 RALEGAON MH1825004999_120923APB_FTO_198176 Indian Bank IDIB000Z501 ZADGAON 3276
6 RALEGAON MH1825004999_120923APB_FTO_198176 State Bank of India SBIN0008331 SAWARKHED 3822
7 RALEGAON MH1825004999_120923APB_FTO_198176 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC32 ZADGAON 1638

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