Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:02:11 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_120423APB_FTO_7967

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

PUSAD

MH-25-011-341-001/67 (NANAND (KHU.))

1825011000NRG24120420230001231

12/04/2023

Khushal Rayaji Bonde

1825011WL000123

Khushal Rayaji Bonde

00051

MAHB0000564

1911

1911

Processed

11/05/2023

A130230111332

KHUSHAL RAYAJI BODE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

2

PUSAD

MH-25-011-341-001/293 (NANAND (KHU.))

1825011000NRG24120420230001218

12/04/2023

Gajanan Govindrao Zambare

1825011WL000123

Gajanan Govindrao Zambare

00089

CBIN0280686

1092

1092

Processed

11/05/2023

A130230111327

Mr. GAJANAN GOVINDRAO ZAMBARE

CENTRAL BANK OF INDIA(607115)

SubTotal

1092

1092

3

PUSAD

MH-25-011-341-001/40 (NANAND (KHU.))

1825011000NRG24120420230001227

12/04/2023

Ramesh Namaji Dhule

1825011WL000123

Ramesh Namaji Dhule

00114

UTIB0SYDC81

1911

1911

Processed

11/05/2023

A130230111317

MR RAMESH NAMDEO DHULE

STATE BANK OF INDIA(508548)

4

PUSAD

MH-25-011-341-001/40 (NANAND (KHU.))

1825011000NRG24120420230001228

12/04/2023

Sima Ramesh Dhule

1825011WL000123

Sima Ramesh Dhule

00114

UTIB0SYDC81

1911

1911

Processed

11/05/2023

A130230111318

MRS SEEMA RAMESH DHULE

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

5

PUSAD

MH-25-011-341-001/336 (NANAND (KHU.))

1825011000NRG24120420230001223

12/04/2023

Dnyaneshwar Tukaram Bavadhankar

1825011WL000123

Dnyaneshwar Tukaram Bavadhankar

00177

IOBA0002965

1911

1911

Processed

11/05/2023

A130230111321

MR DNYANESHWAR TUKARAM BAVDHANKAR

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

6

PUSAD

MH-25-011-341-001/379 (NANAND (KHU.))

1825011000NRG24120420230001225

12/04/2023

Sandip Devrao Markad

1825011WL000123

Sandip Devrao Markad

00354

PUNB0038800

1911

1911

Processed

11/05/2023

A130230111320

SANDIP MARKAD

UNION BANK OF INDIA(508500)

7

PUSAD

MH-25-011-341-001/99 (NANAND (KHU.))

1825011000NRG24120420230001232

12/04/2023

Kailas Kisan Babhale

1825011WL000123

Kailas Kisan Babhale

00354

PUNB0038800

1911

1911

Processed

11/05/2023

A130230111319

MR KAILASH KISAN BABHALE

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

8

PUSAD

MH-25-011-341-001/10 (NANAND (KHU.))

1825011000NRG24120420230001217

12/04/2023

Krushan Nagoji Maghade

1825011WL000123

Krushan Nagoji Maghade

00415

SBIN0002177

1911

1911

Processed

11/05/2023

A130230111322

MR KRUSHNA NAGOJI MAGHADE

STATE BANK OF INDIA(508548)

9

PUSAD

MH-25-011-341-001/308 (NANAND (KHU.))

1825011000NRG24120420230001220

12/04/2023

Santosh Govind Zamare

1825011WL000123

Santosh Govind Zamare

00415

SBIN0002177

1092

1092

Processed

11/05/2023

A130230111325

MR SANTOSH GOVIND JHAMBRE

STATE BANK OF INDIA(508548)

10

PUSAD

MH-25-011-341-001/333 (NANAND (KHU.))

1825011000NRG24120420230001222

12/04/2023

Druga Tulshiram Dhage

1825011WL000123

Druga Tulshiram Dhage

00415

SBIN0002177

1911

1911

Processed

11/05/2023

A130230111326

DURGA TULASHIRAM DHAGE

UNION BANK OF INDIA(508500)

11

PUSAD

MH-25-011-341-001/37 (NANAND (KHU.))

1825011000NRG24120420230001224

12/04/2023

Kalabai Tukaram Bavadhankar

1825011WL000123

Kalabai Tukaram Bavadhankar

00415

SBIN0002177

1911

1911

Processed

11/05/2023

A130230111324

MRS KALABAI TUKARAM BAVADHANKAR

STATE BANK OF INDIA(508548)

12

PUSAD

MH-25-011-341-001/47 (NANAND (KHU.))

1825011000NRG24120420230001230

12/04/2023

Alka Ganpat Kale

1825011WL000123

Alka Ganpat Kale

00415

SBIN0002177

1911

1911

Processed

11/05/2023

A130230111323

MRS ALAKA GANPAT KALE

STATE BANK OF INDIA(508548)

SubTotal

8736

8736

13

PUSAD

MH-25-011-341-001/294 (NANAND (KHU.))

1825011000NRG24120420230001219

12/04/2023

Sima Vitthal Zambare

1825011WL000123

Sima Vitthal Zambare

00468

UBIN0543870

1092

1092

Processed

11/05/2023

A130230111331

SIMA VITTHAL ZAMBARE

UNION BANK OF INDIA(508500)

14

PUSAD

MH-25-011-341-001/311 (NANAND (KHU.))

1825011000NRG24120420230001221

12/04/2023

Sundarbai Govind Zamare

1825011WL000123

Sundarbai Govind Zamare

00468

UBIN0543870

1092

1092

Processed

11/05/2023

A130230111328

SUNDARBAI GOVIND ZAMARE

UNION BANK OF INDIA(508500)

15

PUSAD

MH-25-011-341-001/379 (NANAND (KHU.))

1825011000NRG24120420230001226

12/04/2023

Alka Sandip Markad

1825011WL000123

Alka Sandip Markad

00468

UBIN0543870

1911

1911

Processed

11/05/2023

A130230111329

Miss. ALKA NARAYAN BOLKE

BANK OF MAHARASHTRA(607387)

16

PUSAD

MH-25-011-341-001/41 (NANAND (KHU.))

1825011000NRG24120420230001229

12/04/2023

Prayagbai Vitthal Masudkar

1825011WL000123

Prayagbai Vitthal Masudkar

00468

UBIN0543870

1911

1911

Processed

11/05/2023

A130230111330

PRAYAGBAI VITTHAL MASUDKAR

UNION BANK OF INDIA(508500)

SubTotal

6006

6006

Total

27300

27300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSAD	MH1825011999_120423APB_FTO_7967	Bank of Maharastra	MAHB0000564	MULAWA	1911
2	PUSAD	MH1825011999_120423APB_FTO_7967	Central Bank Of India	CBIN0280686	PUSAD	1092
3	PUSAD	MH1825011999_120423APB_FTO_7967	Distt.Central Coop.Bank	UTIB0SYDC81	Pusad	3822
4	PUSAD	MH1825011999_120423APB_FTO_7967	Indian Overseas Bank	IOBA0002965	Pusad	1911
5	PUSAD	MH1825011999_120423APB_FTO_7967	Punjab National Bank	PUNB0038800	PUSAD, YEOTMAL	3822
6	PUSAD	MH1825011999_120423APB_FTO_7967	State Bank of India	SBIN0002177	SHEMBAL PIMPRI	8736
7	PUSAD	MH1825011999_120423APB_FTO_7967	Union Bank of India	UBIN0543870	BELURA PUSAD	6006

Download In Excel