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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_271023APB_FTO_257882
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-25-017-268-001/410
(WADGAON PO.) 		1825017000NRG24271020230461146 27/10/2023 Abhay Madhukar Dethe 1825017WL054046 Abhay Madhukar Dethe 00114 UTIB0SYDC02 1911 1911 Processed 11/11/2023 A314230566054 DETHE ABHAY MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-268-001/110
(WADGAON PO.) 		1825017000NRG24271020230461153 27/10/2023 Gunwant V Ghale 1825017WL054049 Gunwant V Ghale 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566055 MR GUNVANT VASUDEO DHARNE STATE BANK OF INDIA(508548)
3 YAVATMAL MH-25-017-268-001/110
(WADGAON PO.) 		1825017000NRG24271020230461154 27/10/2023 Vanita G Ghate 1825017WL054049 Vanita G Ghate 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566056 MRS VANITA GUNAVANT DHARANE STATE BANK OF INDIA(508548)
4 YAVATMAL MH-25-017-268-001/111
(WADGAON PO.) 		1825017000NRG24271020230461155 27/10/2023 anusaya shalik Shrirame 1825017WL054049 anusaya shalik Shrirame 00176 IDIB000R568 1911 1911 Processed 11/11/2023 A314230566066 SHRIRAME ANUSAYA SHALIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 YAVATMAL MH-25-017-268-001/225
(WADGAON PO.) 		1825017000NRG24271020230461142 27/10/2023 Laxman T Khirsagar 1825017WL054045 Laxman T Khirsagar 00176 IDIB000R568 1911 1911 Processed 11/11/2023 A314230566069 SHIRSAGARVACHALABAITANBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 YAVATMAL MH-25-017-268-001/232
(WADGAON PO.) 		1825017000NRG24271020230461513 27/10/2023 PRAFULL SUDAM AHIRKR 1825017WL054100 PRAFULL SUDAM AHIRKR 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566078 MR PRAFUL SUDAM AHIRKAR STATE BANK OF INDIA(508548)
7 YAVATMAL MH-25-017-268-001/259
(WADGAON PO.) 		1825017000NRG24271020230461151 27/10/2023 Maya Dodke 1825017WL054047 Maya Dodke 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566070 MAYA VINAYAKRAO DODKE FINCARE SMALL FINANCE BANK LTD(608304)
8 YAVATMAL MH-25-017-268-001/259
(WADGAON PO.) 		1825017000NRG24271020230461150 27/10/2023 VINAYAK LAXMAN DHODKE 1825017WL054047 VINAYAK LAXMAN DHODKE 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566074 Mr. VINAYAK LAKSHMANRAO DODKE INDIAN BANK(607105)
9 YAVATMAL MH-25-017-268-001/280
(WADGAON PO.) 		1825017000NRG24271020230461525 27/10/2023 NAGUBAI NARAYAN PARCHAKE 1825017WL054102 NAGUBAI NARAYAN PARCHAKE 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566076 Mr. Narayan Zingu Parchake INDIAN BANK(607105)
10 YAVATMAL MH-25-017-268-001/629
(WADGAON PO.) 		1825017000NRG24271020230461148 27/10/2023 jayshee shikant dadekar 1825017WL054046 jayshee shikant dadekar 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566072 JAYSHRI SHRIKANT DANDEKAR FINCARE SMALL FINANCE BANK LTD(608304)
11 YAVATMAL MH-25-017-268-001/7
(WADGAON PO.) 		1825017000NRG24271020230461145 27/10/2023 Jyoti Satish Tayade 1825017WL054045 Jyoti Satish Tayade 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566071 Jyoti Satish Tayade INDUSIND BANK(607189)
12 YAVATMAL MH-25-017-410-001/338
(ZULI) 		1825017000NRG24271020230461164 27/10/2023 Ajay Nikhade 1825017WL054053 Ajay Nikhade 00176 IDIB000R568 1638 1638 Processed 10/11/2023 A314230566068 Mr. AJAY BHARAT NIKHADE INDIAN BANK(607105)
13 YAVATMAL MH-25-017-410-001/348
(ZULI) 		1825017000NRG24271020230461160 27/10/2023 Vithal Satpute 1825017WL054051 Vithal Satpute 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566079 VITTHAL DHANUJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 YAVATMAL MH-25-017-410-001/37
(ZULI) 		1825017000NRG24271020230461161 27/10/2023 suresh deshmukh 1825017WL054052 suresh deshmukh 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566075 SURESH SURYABHAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 YAVATMAL MH-25-017-410-001/431
(ZULI) 		1825017000NRG24271020230460968 27/10/2023 ARTI SANDIP BODE 1825017WL054023 ARTI SANDIP BODE 00176 IDIB000R568 1911 1911 Processed 10/11/2023 A314230566073 MRS ARATI SANDIP BODE STATE BANK OF INDIA(508548)
SubTotal 26481 26481
16 YAVATMAL MH-25-017-410-001/114
(ZULI) 		1825017000NRG24271020230461157 27/10/2023 Ramkrushna Aaikar 1825017WL054050 Ramkrushna Aaikar 00176 IDIB000Y503 1911 1911 Processed 10/11/2023 A314230566067 Mr. Ramkrushna Sudhakar Ahirkr INDIAN BANK(607105)
SubTotal 1911 1911
17 YAVATMAL MH-25-017-268-001/229
(WADGAON PO.) 		1825017000NRG24271020230461156 27/10/2023 Laxman V Pimpalkar 1825017WL054049 Laxman V Pimpalkar 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230566061 MR LAXMAN WAMAN PIMPALKAR STATE BANK OF INDIA(508548)
18 YAVATMAL MH-25-017-268-001/6
(WADGAON PO.) 		1825017000NRG24271020230461144 27/10/2023 Pushpa Shankar Shrirame 1825017WL054045 Pushpa Shankar Shrirame 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230566065 MRS PUSHPA SHANKAR SHRIRAME STATE BANK OF INDIA(508548)
19 YAVATMAL MH-25-017-268-001/98
(WADGAON PO.) 		1825017000NRG24271020230461140 27/10/2023 atul 1825017WL054044 atul 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230566058 ATUL SHAMRAO WANKHADE BANK OF INDIA(508505)
20 YAVATMAL MH-25-017-268-001/98
(WADGAON PO.) 		1825017000NRG24271020230461141 27/10/2023 kamina 1825017WL054044 kamina 00415 SBIN0002153 1911 1911 Processed 11/11/2023 A314230566059 WANKHADE KAMINI SHAMARAO WADGAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 YAVATMAL MH-25-017-410-001/34
(ZULI) 		1825017000NRG24271020230461165 27/10/2023 Pandurang U Payghan 1825017WL054053 Pandurang U Payghan 00415 SBIN0002153 1638 1638 Processed 10/11/2023 A314230566060 PANDURANG UTTAM PAIGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9282 9282
22 YAVATMAL MH-25-017-410-001/385
(ZULI) 		1825017000NRG24271020230461162 27/10/2023 JIVAN PUNDLIK BONDE 1825017WL054052 JIVAN PUNDLIK BONDE 00415 SBIN0012713 1911 1911 Processed 10/11/2023 A314230566077 JIVAN PUNDLIK BODE INDIA POST PAYMENTS BANK LIMITED(508528)
23 YAVATMAL MH-25-017-410-001/450
(ZULI) 		1825017000NRG24271020230461158 27/10/2023 SURESH MAHADEV JUNGHARE 1825017WL054050 SURESH MAHADEV JUNGHARE 00415 SBIN0012713 1911 1911 Processed 10/11/2023 A314230566057 MR SURESH MAHADEORAO JUNGARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
24 YAVATMAL MH-25-017-268-001/580
(WADGAON PO.) 		1825017000NRG24271020230461147 27/10/2023 parvati kisan yesnasure 1825017WL054046 parvati kisan yesnasure 00415 SBIN0017870 1911 1911 Processed 10/11/2023 A314230566064 MRS PARVATI KISANYASANSURE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 YAVATMAL MH-25-017-415-001/741
(BHISANI) 		1825017000NRG24271020230461134 27/10/2023 suraj jayavant ghule 1825017WL054042 suraj jayavant ghule 00468 UBIN0534307 1365 1365 Processed 10/11/2023 A314230566063 SURAJ JAYAVANT GHULE UNION BANK OF INDIA(508500)
26 YAVATMAL MH-25-017-415-001/741
(BHISANI) 		1825017000NRG24271020230461133 27/10/2023 suraj jayayant ghule 1825017WL054042 suraj jayayant ghule 00468 UBIN0534307 1365 1365 Processed 11/11/2023 A314230566062 JAIVANT AJINATH GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2730 2730
Total 48048 48048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_271023APB_FTO_257882 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 1911
2 YAVATMAL MH1825017999_271023APB_FTO_257882 Indian Bank IDIB000R568 RAMNAGAR YAVALI 26481
3 YAVATMAL MH1825017999_271023APB_FTO_257882 Indian Bank IDIB000Y503 YEOTMAL 1911
4 YAVATMAL MH1825017999_271023APB_FTO_257882 State Bank of India SBIN0002153 GHATANJI 9282
5 YAVATMAL MH1825017999_271023APB_FTO_257882 State Bank of India SBIN0012713 AKOLA BAZAR 3822
6 YAVATMAL MH1825017999_271023APB_FTO_257882 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1911
7 YAVATMAL MH1825017999_271023APB_FTO_257882 Union Bank of India UBIN0534307 YEOTMAL 2730

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