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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_070723APB_FTO_105416
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-25-011-033-001/78
(HIWALNI (TALAO)) 		1825011000NRG24070720230278642 07/07/2023 Madhukar Raju Rathod 1825011WL026605 Madhukar Raju Rathod 00048 BKID0000632 1911 1911 Processed 13/07/2023 A193230204590 RATHOD MADHUKAR RAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 PUSAD MH-25-011-034-001/122
(BIBI) 		1825011000NRG24070720230278310 07/07/2023 Mohan Bhikaji Khokle 1825011WL026556 Mohan Bhikaji Khokle 00051 MAHB0001520 1638 1638 Processed 13/07/2023 A193230204614 Mr. MOHAN LIMBAJI KHOKALE BANK OF MAHARASHTRA(607387)
3 PUSAD MH-25-011-034-001/307
(BIBI) 		1825011000NRG24070720230278324 07/07/2023 Sangita Andarao Dhakor 1825011WL026556 Sangita Andarao Dhakor 00051 MAHB0001520 1638 1638 Processed 13/07/2023 A193230204592 Miss. Sangeeta Anandrao Dakhore BANK OF MAHARASHTRA(607387)
4 PUSAD MH-25-011-310-001/196
(POKHARI) 		1825011000NRG24070720230278650 07/07/2023 Rahul Madhukar Jogadande 1825011WL026607 Rahul Madhukar Jogadande 00051 MAHB0001520 1911 1911 Processed 13/07/2023 A193230204593 Mr. Rahul Madhukar Jogadande CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
5 PUSAD MH-25-011-034-001/59
(BIBI) 		1825011000NRG24070720230278329 07/07/2023 Baban Tukaram Suroshe 1825011WL026556 Baban Tukaram Suroshe 00114 UTIB0SYDC81 1638 1638 Processed 13/07/2023 A193230204625 SUROSHE BABAN TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
6 PUSAD MH-25-011-034-001/307
(BIBI) 		1825011000NRG24070720230278323 07/07/2023 Andarao Tukaram Dhakore 1825011WL026556 Andarao Tukaram Dhakore 00415 SBIN0000459 1638 1638 Processed 13/07/2023 A193230204622 MR ANANDRAO TUKARAM DAKHORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 PUSAD MH-25-011-175-001/203
(PANDHURNA BU.) 		1825011000NRG24070720230278637 07/07/2023 Uttam Tukaram Dhabale 1825011WL026604 Uttam Tukaram Dhabale 00468 UBIN0543870 819 819 Processed 13/07/2023 A193230204591 Uttam Tukaram Dhabale UNION BANK OF INDIA(508500)
8 PUSAD MH-25-011-175-001/293
(PANDHURNA BU.) 		1825011000NRG24070720230278639 07/07/2023 ANANDRAO SHIVRAM WADHAVE 1825011WL026604 ANANDRAO SHIVRAM WADHAVE 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230204620 WADHAVE ANANDA SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 PUSAD MH-25-011-175-001/293
(PANDHURNA BU.) 		1825011000NRG24070720230278640 07/07/2023 MAYURI ANANDRAO WADHAVE 1825011WL026604 MAYURI ANANDRAO WADHAVE 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230204615 MAYURI ANANDRAO WADHAVE UNION BANK OF INDIA(508500)
10 PUSAD MH-25-011-175-001/293
(PANDHURNA BU.) 		1825011000NRG24070720230278638 07/07/2023 VAISHALI ANANDRAO WADHAVE 1825011WL026604 VAISHALI ANANDRAO WADHAVE 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230204619 VAISHALI ANANDRAO WADHAVE UNION BANK OF INDIA(508500)
11 PUSAD MH-25-011-175-001/465
(PANDHURNA BU.) 		1825011000NRG24070720230278641 07/07/2023 Kalnu Sadashio Paikrao 1825011WL026604 Kalnu Sadashio Paikrao 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230204616 KALNU SADASHIO PAIKRAO UNION BANK OF INDIA(508500)
12 PUSAD MH-25-011-310-001/103
(POKHARI) 		1825011000NRG24070720230278648 07/07/2023 Karunabai Sahebrao Kambale 1825011WL026607 Karunabai Sahebrao Kambale 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230204617 Mrs. Karunabai Sahebrao Kambale CENTRAL BANK OF INDIA(607115)
13 PUSAD MH-25-011-310-001/103
(POKHARI) 		1825011000NRG24070720230278647 07/07/2023 Sahebrao Kisan Kamble 1825011WL026607 Sahebrao Kisan Kamble 00468 UBIN0543870 1911 1911 Processed 13/07/2023 A193230204621 SAHEBRAO KISAN KAMBLE UNION BANK OF INDIA(508500)
14 PUSAD MH-25-011-310-001/154
(POKHARI) 		1825011000NRG24070720230278649 07/07/2023 Abhijit Vansatrao Kare 1825011WL026607 Abhijit Vansatrao Kare 00468 UBIN0543870 273 273 Processed 13/07/2023 A193230204618 ABHIJIT VANSATRAO KARE UNION BANK OF INDIA(508500)
SubTotal 12558 12558
15 PUSAD MH-25-011-034-001/111
(BIBI) 		1825011000NRG24070720230278309 07/07/2023 Limbaji Narayan Kharate 1825011WL026556 Limbaji Narayan Kharate 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204613 KHARATE LIMBAJI NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 PUSAD MH-25-011-034-001/130
(BIBI) 		1825011000NRG24070720230278311 07/07/2023 Nagorao Dhakhore 1825011WL026556 Nagorao Dhakhore 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204594 DAKHORE NAGORAV CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 PUSAD MH-25-011-034-001/192
(BIBI) 		1825011000NRG24070720230278312 07/07/2023 MANOHAR Khokale 1825011WL026556 MANOHAR Khokale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204603 MANOHAR GOVINDA KHOKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PUSAD MH-25-011-034-001/287
(BIBI) 		1825011000NRG24070720230278313 07/07/2023 Rajaram Khokale 1825011WL026556 Rajaram Khokale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204624 Mr. Rajaram Govindrao Khokale BANK OF MAHARASHTRA(607387)
19 PUSAD MH-25-011-034-001/295-B
(BIBI) 		1825011000NRG24070720230278318 07/07/2023 Namdeo Dakhore 1825011WL026556 Namdeo Dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204606 Mr. NAMDEO PARASRAM DAKHORE CENTRAL BANK OF INDIA(607115)
20 PUSAD MH-25-011-034-001/295-B
(BIBI) 		1825011000NRG24070720230278315 07/07/2023 Nilabai Dakhore 1825011WL026556 Nilabai Dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204605 NILABAI PARASHRAM DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 PUSAD MH-25-011-034-001/295-B
(BIBI) 		1825011000NRG24070720230278316 07/07/2023 Ramesh Dakhore 1825011WL026556 Ramesh Dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204607 RAMESH PARASRAM DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 PUSAD MH-25-011-034-001/295-B
(BIBI) 		1825011000NRG24070720230278317 07/07/2023 Shobha Dakhore 1825011WL026556 Shobha Dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204604 SHOBHABAI RAMESH DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 PUSAD MH-25-011-034-001/298-B
(BIBI) 		1825011000NRG24070720230278320 07/07/2023 Radhabai Ramesh Gajewar 1825011WL026556 Radhabai Ramesh Gajewar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204601 RADHABAI RAMESH GANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 PUSAD MH-25-011-034-001/298-B
(BIBI) 		1825011000NRG24070720230278319 07/07/2023 Ramesh Salba Gajewar 1825011WL026556 Ramesh Salba Gajewar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204612 RAMESH SALABA GANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 PUSAD MH-25-011-034-001/3
(BIBI) 		1825011000NRG24070720230278322 07/07/2023 Sarja Vishwanath Jawade 1825011WL026556 Sarja Vishwanath Jawade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204595 SARAJA VISHWANATH JAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PUSAD MH-25-011-034-001/3
(BIBI) 		1825011000NRG24070720230278321 07/07/2023 Vishwanath Yadao Jawade 1825011WL026556 Vishwanath Yadao Jawade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204596 VISHWANATH YADAV JAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 PUSAD MH-25-011-034-001/354
(BIBI) 		1825011000NRG24070720230278325 07/07/2023 Vilas D Bali 1825011WL026556 Vilas D Bali 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204611 VILAS DAMA BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 PUSAD MH-25-011-034-001/354
(BIBI) 		1825011000NRG24070720230278326 07/07/2023 Vimal V Bali 1825011WL026556 Vimal V Bali 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204610 VIMAL VILAS BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 PUSAD MH-25-011-034-001/370
(BIBI) 		1825011000NRG24070720230278328 07/07/2023 Mira Vijay Bele 1825011WL026556 Mira Vijay Bele 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204597 MIRA VIJAY BELE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 PUSAD MH-25-011-034-001/370
(BIBI) 		1825011000NRG24070720230278327 07/07/2023 Vijay Maroti Bele 1825011WL026556 Vijay Maroti Bele 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204602 BELE VIJAY MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 PUSAD MH-25-011-034-001/66
(BIBI) 		1825011000NRG24070720230278330 07/07/2023 Shekorao K Khude 1825011WL026556 Shekorao K Khude 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204623 KHUDE SHEKORAO KONDBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 PUSAD MH-25-011-034-001/67
(BIBI) 		1825011000NRG24070720230278331 07/07/2023 Maroti 1825011WL026556 Maroti 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204608 MAROTI RAMJI BELE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 PUSAD MH-25-011-034-001/67
(BIBI) 		1825011000NRG24070720230278332 07/07/2023 Sulabai 1825011WL026556 Sulabai 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204609 SULOCHANA MAROTI BELE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 PUSAD MH-25-011-034-001/75
(BIBI) 		1825011000NRG24070720230278336 07/07/2023 Anita Bele 1825011WL026556 Anita Bele 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204600 ANITA GAJANAN BELE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 PUSAD MH-25-011-034-001/75
(BIBI) 		1825011000NRG24070720230278335 07/07/2023 Gajanan Bhimrao Bele 1825011WL026556 Gajanan Bhimrao Bele 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204598 GAJANAN BHIMRAO BELE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PUSAD MH-25-011-034-001/8
(BIBI) 		1825011000NRG24070720230278337 07/07/2023 Chandrkala B.Patmore 1825011WL026556 Chandrkala B.Patmore 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230204599 CHANDRAKALA BHAGWAN PATMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36036 36036
37 PUSAD MH-25-011-034-001/69
(BIBI) 		1825011000NRG24070720230278333 07/07/2023 Arjun Ramji Bele 1825011WL026556 Arjun Ramji Bele 00768 UTIB0SYDC80 1638 1638 Rejected 12/07/2023 A193230204588 Unclaimed/DEAF accounts
SubTotal 1638 1638
38 PUSAD MH-25-011-034-001/287
(BIBI) 		1825011000NRG24070720230278314 07/07/2023 Adhiath Rajaram Khokale 1825011WL026556 Adhiath Rajaram Khokale 00768 UTIB0SYDC81 1638 1638 Processed 13/07/2023 A193230204589 Mr. Adinath Rajaram Khokale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_070723APB_FTO_105416 Bank of India BKID0000632 PUSAD 1911
2 PUSAD MH1825011999_070723APB_FTO_105416 Bank of Maharastra MAHB0001520 PUSAD 5187
3 PUSAD MH1825011999_070723APB_FTO_105416 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 1638
4 PUSAD MH1825011999_070723APB_FTO_105416 State Bank of India SBIN0000459 PUSAD 1638
5 PUSAD MH1825011999_070723APB_FTO_105416 Union Bank of India UBIN0543870 BELURA PUSAD 12558
6 PUSAD MH1825011999_070723APB_FTO_105416 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 26208
7 PUSAD MH1825011999_070723APB_FTO_105416 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 9828
8 PUSAD MH1825011999_070723APB_FTO_105416 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC80 GAUL (KHURD) 1638
9 PUSAD MH1825011999_070723APB_FTO_105416 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC81 PUSAD 1638

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