Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_050623APB_FTO_53955
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-25-017-403-002/671
(BORI GOSAVI) 		1825017000NRG24050620230097708 05/06/2023 RAJSHRI ATUL INGALE 1825017WL008742 RAJSHRI ATUL INGALE 00089 CBIN0281730 1638 1638 Processed 09/06/2023 A160230109440 RAJASHRI ATUL INGALE HDFC BANK LTD(607152)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-403-002/652
(BORI GOSAVI) 		1825017000NRG24050620230097499 05/06/2023 Alka N Bharti 1825017WL008707 Alka N Bharti 00089 CBIN0284422 1638 1638 Processed 09/06/2023 A160230109473 Mrs. ALAKA NARENDRA BHARATI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 YAVATMAL MH-25-017-403-002/665
(BORI GOSAVI) 		1825017000NRG24050620230097702 05/06/2023 PRAVIN RAMESH GUGHANE 1825017WL008742 PRAVIN RAMESH GUGHANE 00114 UTIB0SYDC06 1638 1638 Processed 09/06/2023 A160230109466 PRAVIN R. GUGHANE & VAISHALI P. GUGHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
4 YAVATMAL MH-25-017-403-002/148
(BORI GOSAVI) 		1825017000NRG24050620230097494 05/06/2023 Sunita S Ingale 1825017WL008707 Sunita S Ingale 00114 UTIB0SYDC08 1638 1638 Processed 09/06/2023 A160230109465 SUNITA SURESH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 YAVATMAL MH-25-017-403-002/665
(BORI GOSAVI) 		1825017000NRG24050620230097698 05/06/2023 Ramesh aanandraw Gughane 1825017WL008742 Ramesh aanandraw Gughane 00114 UTIB0SYDC08 1638 1638 Processed 09/06/2023 A160230109462 RAMESH ANANDRAO GUGHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 YAVATMAL MH-25-017-403-002/665
(BORI GOSAVI) 		1825017000NRG24050620230097700 05/06/2023 Umesh Ramesh Gughane 1825017WL008742 Umesh Ramesh Gughane 00114 UTIB0SYDC08 1638 1638 Processed 09/06/2023 A160230109464 GUGHANE UMESH RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 YAVATMAL MH-25-017-403-002/671
(BORI GOSAVI) 		1825017000NRG24050620230097707 05/06/2023 Atul Dattatraya Ingale 1825017WL008742 Atul Dattatraya Ingale 00114 UTIB0SYDC08 1638 1638 Processed 09/06/2023 A160230109463 ATUL DATATRAY INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
8 YAVATMAL MH-25-017-419-002/4
(PANDHURNA) 		1825017000NRG24050620230098455 05/06/2023 mahadevrao chndrabhan bobde 1825017WL008871 mahadevrao chndrabhan bobde 00176 IDIB000B757 1911 1911 Processed 09/06/2023 A160230109469 MAHADEVRAO CHANDRBHAN BOBDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 YAVATMAL MH-25-017-410-001/431
(ZULI) 		1825017000NRG24050620230098069 05/06/2023 ARTI SANDIP BODE 1825017WL008815 ARTI SANDIP BODE 00176 IDIB000R568 1638 1638 Processed 09/06/2023 A160230109476 MRS ARATI SANDIP BODE STATE BANK OF INDIA(508548)
10 YAVATMAL MH-25-017-410-001/448
(ZULI) 		1825017000NRG24050620230098071 05/06/2023 LOKESH DILIP PAYGHAN 1825017WL008815 LOKESH DILIP PAYGHAN 00176 IDIB000R568 1638 1638 Processed 09/06/2023 A160230109475 MR LOKESH DILIP PAYGHAN STATE BANK OF INDIA(508548)
11 YAVATMAL MH-25-017-410-001/448
(ZULI) 		1825017000NRG24050620230098070 05/06/2023 PRSHANT DILIP PAYGHAN 1825017WL008815 PRSHANT DILIP PAYGHAN 00176 IDIB000R568 1638 1638 Processed 09/06/2023 A160230109451 PAYGHAN PRASHANT DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
12 YAVATMAL MH-25-017-403-002/148
(BORI GOSAVI) 		1825017000NRG24050620230097495 05/06/2023 Ashwin S Ingale 1825017WL008707 Ashwin S Ingale 00415 SBIN0002168 1638 1638 Processed 09/06/2023 A160230109471 MR ASHVIN SURESH INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 YAVATMAL MH-25-017-403-002/683
(BORI GOSAVI) 		1825017000NRG24050620230097500 05/06/2023 PALLAVI JITESH INGALE 1825017WL008707 PALLAVI JITESH INGALE 00415 SBIN0008337 1638 1638 Processed 09/06/2023 A160230109474 Miss. PALLAVI GANESH RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
14 YAVATMAL MH-25-017-403-002/148
(BORI GOSAVI) 		1825017000NRG24050620230097496 05/06/2023 Sagar S Ingale 1825017WL008707 Sagar S Ingale 00415 SBIN0011428 1638 1638 Processed 09/06/2023 A160230109472 MASTER SAGAR SURESH INGALE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 YAVATMAL MH-25-017-410-001/450
(ZULI) 		1825017000NRG24050620230098074 05/06/2023 SURESH MAHADEV JUNGHARE 1825017WL008815 SURESH MAHADEV JUNGHARE 00415 SBIN0012713 1638 1638 Processed 09/06/2023 A160230109470 MR SURESH MAHADEORAO JUNGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 YAVATMAL MH-25-017-419-001/102
(PANDHURNA) 		1825017000NRG24050620230098431 05/06/2023 Bebi H Jadhav 1825017WL008865 Bebi H Jadhav 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109447 BEBIBAI HEMRAJ JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
17 YAVATMAL MH-25-017-419-001/15
(PANDHURNA) 		1825017000NRG24050620230098444 05/06/2023 Lalita G Rathod 1825017WL008867 Lalita G Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109448 LALITA GANSEH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 YAVATMAL MH-25-017-419-001/234
(PANDHURNA) 		1825017000NRG24050620230098416 05/06/2023 Anita Ganesh Rathod 1825017WL008859 Anita Ganesh Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109442 ANITA BALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 YAVATMAL MH-25-017-419-001/234
(PANDHURNA) 		1825017000NRG24050620230098415 05/06/2023 Ganesh Babuji Rathod 1825017WL008859 Ganesh Babuji Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109446 GANESH BABHUJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 YAVATMAL MH-25-017-419-001/31
(PANDHURNA) 		1825017000NRG24050620230098433 05/06/2023 Anita Watole 1825017WL008865 Anita Watole 00540 BKID0WAINGB 1911 1911 Processed 10/06/2023 A160230109449 ANITAKISANWATOLE FINCARE SMALL FINANCE BANK LTD(608304)
21 YAVATMAL MH-25-017-419-001/31
(PANDHURNA) 		1825017000NRG24050620230098432 05/06/2023 Kisan Watole 1825017WL008865 Kisan Watole 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109450 KISAN KESHAO WATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 YAVATMAL MH-25-017-419-001/40
(PANDHURNA) 		1825017000NRG24050620230098417 05/06/2023 Babuji H Rathod 1825017WL008859 Babuji H Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109459 BABHUJI HARIBHAU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 YAVATMAL MH-25-017-419-001/40
(PANDHURNA) 		1825017000NRG24050620230098418 05/06/2023 Bebi B Rathod 1825017WL008859 Bebi B Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109458 BEBIBAI BHABUJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 YAVATMAL MH-25-017-419-001/6
(PANDHURNA) 		1825017000NRG24050620230098429 05/06/2023 Arvind D Rathod 1825017WL008864 Arvind D Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109457 ARVIND DASHRATH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 YAVATMAL MH-25-017-419-001/6
(PANDHURNA) 		1825017000NRG24050620230098430 05/06/2023 Sagarbai Dashrat Rathod 1825017WL008864 Sagarbai Dashrat Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109460 SAGAR DASHRATH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 YAVATMAL MH-25-017-419-001/66
(PANDHURNA) 		1825017000NRG24050620230098445 05/06/2023 Vasanta 1825017WL008867 Vasanta 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109452 WASANTA PANDURANG WATODE INDIA POST PAYMENTS BANK LIMITED(508528)
27 YAVATMAL MH-25-017-419-001/8
(PANDHURNA) 		1825017000NRG24050620230098449 05/06/2023 Tukaram B Dabhekar 1825017WL008869 Tukaram B Dabhekar 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109455 TUKARAM BABULAL DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 YAVATMAL MH-25-017-419-001/88
(PANDHURNA) 		1825017000NRG24050620230098447 05/06/2023 Anita B Rathod 1825017WL008867 Anita B Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109441 ANITA BHIMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
29 YAVATMAL MH-25-017-419-001/88
(PANDHURNA) 		1825017000NRG24050620230098446 05/06/2023 bhimrao rathod 1825017WL008867 bhimrao rathod 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109454 BHIMRAO WASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 YAVATMAL MH-25-017-419-001/92
(PANDHURNA) 		1825017000NRG24050620230098448 05/06/2023 Shankar Y Kulsange 1825017WL008868 Shankar Y Kulsange 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109456 SHANKAR DNYANESWAR KURSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 YAVATMAL MH-25-017-419-002/112
(PANDHURNA) 		1825017000NRG24050620230098454 05/06/2023 Kamala S Kumbhekar 1825017WL008871 Kamala S Kumbhekar 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109445 KAMLA SUBHASH KUMBHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 YAVATMAL MH-25-017-419-002/112
(PANDHURNA) 		1825017000NRG24050620230098453 05/06/2023 Subhash T Kumbhekar 1825017WL008871 Subhash T Kumbhekar 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109444 SUBHASH RTULSHIRAM KUMBHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 YAVATMAL MH-25-017-419-002/207
(PANDHURNA) 		1825017000NRG24050620230098419 05/06/2023 Chabu Manik Wathode 1825017WL008860 Chabu Manik Wathode 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109443 CHHABU MANIKRAO WATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 YAVATMAL MH-25-017-419-002/86
(PANDHURNA) 		1825017000NRG24050620230099277 05/06/2023 Shalik T Gadekar 1825017WL008962 Shalik T Gadekar 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230109453 SHALIK TULSHIRAM GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36309 36309
35 YAVATMAL MH-25-017-403-002/256
(BORI GOSAVI) 		1825017000NRG24050620230097498 05/06/2023 JYOTI GAJANAN BHARTI 1825017WL008707 JYOTI GAJANAN BHARTI 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230109468 JYOTI GAJANAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 YAVATMAL MH-25-017-403-002/256
(BORI GOSAVI) 		1825017000NRG24050620230097497 05/06/2023 MALA NARAYAN BHARTI 1825017WL008707 MALA NARAYAN BHARTI 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230109467 BHARTI MALA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 YAVATMAL MH-25-017-403-002/670
(BORI GOSAVI) 		1825017000NRG24050620230097704 05/06/2023 DATTATRAY ANAND GUGHANE 1825017WL008742 DATTATRAY ANAND GUGHANE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230109461 DATATRAY ANANDRAO GUDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 66066 66066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_050623APB_FTO_53955 Central Bank Of India CBIN0281730 LONI 1638
2 YAVATMAL MH1825017999_050623APB_FTO_53955 Central Bank Of India CBIN0284422 Dardanagar 1638
3 YAVATMAL MH1825017999_050623APB_FTO_53955 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 1638
4 YAVATMAL MH1825017999_050623APB_FTO_53955 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 6552
5 YAVATMAL MH1825017999_050623APB_FTO_53955 Indian Bank IDIB000B757 BHAMB RAJA 1911
6 YAVATMAL MH1825017999_050623APB_FTO_53955 Indian Bank IDIB000R568 RAMNAGAR YAVALI 4914
7 YAVATMAL MH1825017999_050623APB_FTO_53955 State Bank of India SBIN0002168 NERPESOPANT 1638
8 YAVATMAL MH1825017999_050623APB_FTO_53955 State Bank of India SBIN0008337 JAWALA 1638
9 YAVATMAL MH1825017999_050623APB_FTO_53955 State Bank of India SBIN0011428 WADGAON ROAD 1638
10 YAVATMAL MH1825017999_050623APB_FTO_53955 State Bank of India SBIN0012713 AKOLA BAZAR 1638
11 YAVATMAL MH1825017999_050623APB_FTO_53955 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 36309
12 YAVATMAL MH1825017999_050623APB_FTO_53955 India Post Payments Bank IPOS0000001 YAVATMAL 4914

Download In Excel