Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_260224APB_FTO_402735
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-25-014-012-001/167
(MALKHED BU.) 		1825014000NRG24260220240676269 26/02/2024 Bhimrao Devrao Lokhande 1825014WL078766 Bhimrao Devrao Lokhande 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350971 Mr. BHIMRAO DEVRAO LOKHANDE BANK OF MAHARASHTRA(607387)
2 NER MH-25-014-012-001/167
(MALKHED BU.) 		1825014000NRG24260220240676270 26/02/2024 Yogita Bhimrao Lokhande 1825014WL078766 Yogita Bhimrao Lokhande 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350984 MS YOGITA BHIMRAV LOKHANDE STATE BANK OF INDIA(508548)
3 NER MH-25-014-065-001/200
(MOZAR) 		1825014000NRG24260220240676278 26/02/2024 Mira Subhash Talmale 1825014WL078767 Mira Subhash Talmale 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350985 MEERA SUBHASH TALMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 NER MH-25-014-065-001/374
(MOZAR) 		1825014000NRG24260220240676280 26/02/2024 Mangesh Vijay Mohekar 1825014WL078767 Mangesh Vijay Mohekar 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350983 Mr. MANGESH VIJAYRAO MOHARKAR BANK OF MAHARASHTRA(607387)
5 NER MH-25-014-065-001/419
(MOZAR) 		1825014000NRG24260220240676282 26/02/2024 Vaishali S Moharkar 1825014WL078767 Vaishali S Moharkar 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350986 Mrs. Vaishali Satishrao Moharkar BANK OF MAHARASHTRA(607387)
6 NER MH-25-014-065-001/613
(MOZAR) 		1825014000NRG24260220240676283 26/02/2024 Abhay A Tambule 1825014WL078767 Abhay A Tambule 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350972 Mr. ABHAY ASHOKAPPA TAMBULE BANK OF MAHARASHTRA(607387)
7 NER MH-25-014-065-001/613
(MOZAR) 		1825014000NRG24260220240676284 26/02/2024 Arti A Tambule 1825014WL078767 Arti A Tambule 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350970 MISS ARTI RAMESHWAR KHARPATE STATE BANK OF INDIA(508548)
8 NER MH-25-014-065-001/67
(MOZAR) 		1825014000NRG24260220240676285 26/02/2024 Archana G Bendre 1825014WL078767 Archana G Bendre 00051 MAHB0001906 1638 1638 Processed 25/04/2024 A115242350987 ARCHANA GAJANANRAO BENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
9 NER MH-25-014-012-002/229
(MALKHED BU.) 		1825014000NRG24260220240676275 26/02/2024 Manorma Mahadev Wasanik 1825014WL078766 Manorma Mahadev Wasanik 00089 CBIN0282051 1638 1638 Processed 25/04/2024 A115242350982 Mrs. MANORAMA MAHADEV VASNIK CENTRAL BANK OF INDIA(607115)
10 NER MH-25-014-012-002/50600739
(MALKHED BU.) 		1825014000NRG24260220240676265 26/02/2024 Shaikh Alim Shaikh Nasir 1825014WL078765 Shaikh Alim Shaikh Nasir 00089 CBIN0282051 1911 1911 Processed 25/04/2024 A115242350981 MR SHAIKHALIM SHAIKHNASIR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3549 3549
11 NER MH-25-014-012-001/50600418
(MALKHED BU.) 		1825014000NRG24260220240676271 26/02/2024 PRITI DINESH MESHRAM 1825014WL078766 PRITI DINESH MESHRAM 00415 SBIN0002168 1638 1638 Processed 25/04/2024 A115242350980 MR PRITI MESHRAM STATE BANK OF INDIA(508548)
12 NER MH-25-014-012-001/802
(MALKHED BU.) 		1825014000NRG24260220240676272 26/02/2024 Vaishali Kishor Lokhande 1825014WL078766 Vaishali Kishor Lokhande 00415 SBIN0002168 1638 1638 Processed 25/04/2024 A115242350978 MISS VAISHALI KISHOR LOKHANDE STATE BANK OF INDIA(508548)
13 NER MH-25-014-012-002/1
(MALKHED BU.) 		1825014000NRG24260220240676273 26/02/2024 Sangita Shalik Nagdive 1825014WL078766 Sangita Shalik Nagdive 00415 SBIN0002168 1638 1638 Processed 25/04/2024 A115242350979 Mr. SHALIK DEVRAO NAGDIVE BANK OF MAHARASHTRA(607387)
14 NER MH-25-014-012-002/229
(MALKHED BU.) 		1825014000NRG24260220240676276 26/02/2024 Sagar Mahadev Wasanik 1825014WL078766 Sagar Mahadev Wasanik 00415 SBIN0002168 1638 1638 Processed 25/04/2024 A115242350977 MR SAGAR MAHADEO WASNIK STATE BANK OF INDIA(508548)
15 NER MH-25-014-065-001/419
(MOZAR) 		1825014000NRG24260220240676281 26/02/2024 Santosh P Moharkar 1825014WL078767 Santosh P Moharkar 00415 SBIN0002168 1638 1638 Processed 25/04/2024 A115242350973 SATISH P MOHARKAR GAJANAN P MOHARKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
16 NER MH-25-014-012-001/166
(MALKHED BU.) 		1825014000NRG24260220240676267 26/02/2024 Kishor Madhukar Lokhande 1825014WL078766 Kishor Madhukar Lokhande 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242350966 KISHOR MADHUKR LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 NER MH-25-014-012-001/167
(MALKHED BU.) 		1825014000NRG24260220240676268 26/02/2024 Vimal Devrao Lokhande 1825014WL078766 Vimal Devrao Lokhande 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242350969 Mrs. VIMALA DEVRAV LOKHANDE CENTRAL BANK OF INDIA(607115)
18 NER MH-25-014-012-002/50600739
(MALKHED BU.) 		1825014000NRG24260220240676264 26/02/2024 Sheikh Nasir Shaikh Yasin 1825014WL078765 Sheikh Nasir Shaikh Yasin 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115242350965 SHEK NASIR SHEK YSIR &RAHIMA VIDHARBHA KOKAN GRAMIN BANK(508516)
19 NER MH-25-014-065-001/200
(MOZAR) 		1825014000NRG24260220240676277 26/02/2024 Shubhas Keshavrao Talmale 1825014WL078767 Shubhas Keshavrao Talmale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242350967 SUBHASH KESHAO TALMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 NER MH-25-014-065-001/238
(MOZAR) 		1825014000NRG24260220240676279 26/02/2024 Subhash T Nagade 1825014WL078767 Subhash T Nagade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242350968 SUBHASH TULSHIRAM NAGRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
21 NER MH-25-014-012-002/50600739
(MALKHED BU.) 		1825014000NRG24260220240676266 26/02/2024 Shaikh Kalim Shaikh Nasir 1825014WL078765 Shaikh Kalim Shaikh Nasir 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115242350976 SHAIKH KALIM SHAIKH NASIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
22 NER MH-25-014-012-002/229
(MALKHED BU.) 		1825014000NRG24260220240676274 26/02/2024 Mahadev Upasha Wasnik 1825014WL078766 Mahadev Upasha Wasnik 00768 UTIB0SYDC64 1638 1638 Processed 25/04/2024 A115242350974 WASNIK MAHADEO UPASHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
23 NER MH-25-014-012-002/184
(MALKHED BU.) 		1825014000NRG24260220240676263 26/02/2024 Hamidabi Shaikh Yasin 1825014WL078765 Hamidabi Shaikh Yasin 00768 UTIB0SYDC75 1911 1911 Processed 25/04/2024 A115242350975 HAMIDABI SHAIKH YASHIM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_260224APB_FTO_402735 Bank of Maharastra MAHB0001906 NER 13104
2 NER MH1825014999_260224APB_FTO_402735 Central Bank Of India CBIN0282051 UTTARWADHONA 3549
3 NER MH1825014999_260224APB_FTO_402735 State Bank of India SBIN0002168 NERPESOPANT 8190
4 NER MH1825014999_260224APB_FTO_402735 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 8463
5 NER MH1825014999_260224APB_FTO_402735 India Post Payments Bank IPOS0000001 YAVATMAL 1911
6 NER MH1825014999_260224APB_FTO_402735 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC64 NER 1638
7 NER MH1825014999_260224APB_FTO_402735 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC75 MALKHED KHU 1911

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