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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723APB_FTO_98755
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 WANI MH-25-006-066-001/320
(NIMBALA) 		1825006000NRG24040720230253239 04/07/2023 Sunil Sudarshan Asekar 1825006WL024053 Sunil Sudarshan Asekar 00048 BKID0000633 1911 1911 Processed 11/07/2023 A192230049002 ASEKAR SUNIL SUDASHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 WANI MH-25-006-066-001/383
(NIMBALA) 		1825006000NRG24040720230253245 04/07/2023 Ishwar Ramaji Devalkar 1825006WL024053 Ishwar Ramaji Devalkar 00048 BKID0000633 1911 1911 Processed 11/07/2023 A192230049003 ISHWAR RAMAJI DEWALKAR BANK OF INDIA(508505)
SubTotal 3822 3822
3 WANI MH-25-006-066-001/189
(NIMBALA) 		1825006000NRG24040720230253218 04/07/2023 jyoti vitthal deulkar 1825006WL024053 jyoti vitthal deulkar 00051 MAHB0000064 1638 1638 Processed 11/07/2023 A192230049026 Mrs. JYOTI VITTHAL DEULKAR BANK OF MAHARASHTRA(607387)
4 WANI MH-25-006-066-001/189
(NIMBALA) 		1825006000NRG24040720230253217 04/07/2023 Vittal Dadaji Deulkar 1825006WL024053 Vittal Dadaji Deulkar 00051 MAHB0000064 1638 1638 Processed 11/07/2023 A192230049020 VITTHAL DADAJI DEULKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 WANI MH-25-006-066-001/288
(NIMBALA) 		1825006000NRG24040720230253225 04/07/2023 Sharda Dashrath Pidurkar 1825006WL024053 Sharda Dashrath Pidurkar 00051 MAHB0000064 1638 1638 Processed 11/07/2023 A192230049032 PIDURKAR SHARDA DASHARATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 WANI MH-25-006-066-001/46
(NIMBALA) 		1825006000NRG24040720230253249 04/07/2023 Pravin Ashok Barde 1825006WL024053 Pravin Ashok Barde 00051 MAHB0000064 1911 1911 Processed 11/07/2023 A192230049024 Mr. PRAVIN ASHOK BARDE BANK OF MAHARASHTRA(607387)
7 WANI MH-25-006-066-001/9
(NIMBALA) 		1825006000NRG24040720230253260 04/07/2023 Ravindra Chindu Naitam 1825006WL024053 Ravindra Chindu Naitam 00051 MAHB0000064 1638 1638 Processed 11/07/2023 A192230049004 Mr. RAVINDRA CHINDHUJI NAITAM BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
8 WANI MH-25-006-066-001/317
(NIMBALA) 		1825006000NRG24040720230253235 04/07/2023 Santosh Ramdas Pidurkar 1825006WL024053 Santosh Ramdas Pidurkar 00051 MAHB0000774 1911 1911 Rejected 11/07/2023 A192230049023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 WANI MH-25-006-066-001/318
(NIMBALA) 		1825006000NRG24040720230253236 04/07/2023 Ramdas Kisanaji Pidurkar 1825006WL024053 Ramdas Kisanaji Pidurkar 00051 MAHB0000774 1911 1911 Processed 11/07/2023 A192230049021 Mr. RAMDAS KISNAJI PIDURKAR BANK OF MAHARASHTRA(607387)
10 WANI MH-25-006-066-001/318
(NIMBALA) 		1825006000NRG24040720230253237 04/07/2023 Sindhubai Ramdas Pidurkar 1825006WL024053 Sindhubai Ramdas Pidurkar 00051 MAHB0000774 1911 1911 Processed 11/07/2023 A192230049022 PIDURKAR SINDU R & RAMDAS KISANA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
11 WANI MH-25-006-066-001/288
(NIMBALA) 		1825006000NRG24040720230253224 04/07/2023 Dashrath Ramdas Pidurkar 1825006WL024053 Dashrath Ramdas Pidurkar 00051 MAHB0001870 1638 1638 Processed 11/07/2023 A192230049027 Dashrath Ramdas Pidurkar BANK OF BARODA(606985)
12 WANI MH-25-006-066-001/292
(NIMBALA) 		1825006000NRG24040720230253229 04/07/2023 Kiran Prakash Aasekar 1825006WL024053 Kiran Prakash Aasekar 00051 MAHB0001870 1638 1638 Processed 11/07/2023 A192230049025 Mrs. KIRAN PRAKASH ASEKAR BANK OF MAHARASHTRA(607387)
13 WANI MH-25-006-066-001/318
(NIMBALA) 		1825006000NRG24040720230253238 04/07/2023 satish ramdas pidurkar 1825006WL024053 satish ramdas pidurkar 00051 MAHB0001870 1911 1911 Processed 11/07/2023 A192230049029 Mr. SATISH RAMDAS PIDURKAR BANK OF MAHARASHTRA(607387)
14 WANI MH-25-006-066-001/74
(NIMBALA) 		1825006000NRG24040720230253254 04/07/2023 Nirmala Haribhau Katane 1825006WL024053 Nirmala Haribhau Katane 00051 MAHB0001870 1911 1911 Processed 11/07/2023 A192230049028 Mrs. NIRMALA HARIBHAU KATHANE BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
15 WANI MH-25-006-066-001/291
(NIMBALA) 		1825006000NRG24040720230253226 04/07/2023 Sanjay Sudarshan Asekar 1825006WL024053 Sanjay Sudarshan Asekar 00089 CBIN0281221 1638 1638 Processed 12/07/2023 A192230049006 Mr. SANJAY SUDARSHAN ASEKAR CENTRAL BANK OF INDIA(607115)
16 WANI MH-25-006-066-001/320
(NIMBALA) 		1825006000NRG24040720230253240 04/07/2023 Joshna Sunil Asekar 1825006WL024053 Joshna Sunil Asekar 00089 CBIN0281221 1911 1911 Processed 11/07/2023 A192230049017 MRS JOSHNA SUNIL ASEKAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
17 WANI MH-25-006-066-001/308
(NIMBALA) 		1825006000NRG24040720230253232 04/07/2023 Archana Narendra Ikhare 1825006WL024053 Archana Narendra Ikhare 00114 UTIB0SYDC41 1638 1638 Processed 11/07/2023 A192230049039 IKHARE ARCHANA NARENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 WANI MH-25-006-066-001/331
(NIMBALA) 		1825006000NRG24040720230253242 04/07/2023 Bebibai Shankar Dodake 1825006WL024053 Bebibai Shankar Dodake 00114 UTIB0SYDC41 1911 1911 Processed 11/07/2023 A192230049040 MRS BEBI SHANKAR DODKE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
19 WANI MH-25-006-066-001/314
(NIMBALA) 		1825006000NRG24040720230253234 04/07/2023 Anita Ramesh Ikhare 1825006WL024053 Anita Ramesh Ikhare 00415 SBIN0000504 1638 1638 Processed 11/07/2023 A192230049035 IKHARE ANITA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 WANI MH-25-006-066-001/46
(NIMBALA) 		1825006000NRG24040720230253247 04/07/2023 Ashok Damaji Barde 1825006WL024053 Ashok Damaji Barde 00415 SBIN0000504 1911 1911 Processed 11/07/2023 A192230049037 BARDE ASHOK DAMU STATE BANK OF INDIA(508548)
21 WANI MH-25-006-066-001/46
(NIMBALA) 		1825006000NRG24040720230253248 04/07/2023 Kanta Ashok Barde 1825006WL024053 Kanta Ashok Barde 00415 SBIN0000504 1911 1911 Processed 11/07/2023 A192230049038 KANTA ASHOK BARDE STATE BANK OF INDIA(508548)
22 WANI MH-25-006-066-001/51
(NIMBALA) 		1825006000NRG24040720230253251 04/07/2023 Sulochana Vitthal Nehare 1825006WL024053 Sulochana Vitthal Nehare 00415 SBIN0000504 1911 1911 Processed 11/07/2023 A192230049012 SULOCHANA VITTHAL NEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WANI MH-25-006-066-001/80
(NIMBALA) 		1825006000NRG24040720230253255 04/07/2023 Kishor Balaji Deulkar 1825006WL024053 Kishor Balaji Deulkar 00415 SBIN0000504 1638 1638 Processed 11/07/2023 A192230049036 KISHOR BALAJI DEULKAR AXIS BANK(607153)
24 WANI MH-25-006-066-001/80
(NIMBALA) 		1825006000NRG24040720230253256 04/07/2023 Manisha Kishor Deulkar 1825006WL024053 Manisha Kishor Deulkar 00415 SBIN0000504 1638 1638 Processed 11/07/2023 A192230049005 MRS MANJUSHA KISHOR DEVULAKAR STATE BANK OF INDIA(508548)
25 WANI MH-25-006-066-001/84
(NIMBALA) 		1825006000NRG24040720230253257 04/07/2023 Tejraj Latari Barde 1825006WL024053 Tejraj Latari Barde 00415 SBIN0000504 1638 1638 Processed 11/07/2023 A192230049008 MR TEJRAJ LATARI BARADE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
26 WANI MH-25-006-066-001/116
(NIMBALA) 		1825006000NRG24040720230253215 04/07/2023 Santsoh Chandrahas Khandalkar 1825006WL024053 Santsoh Chandrahas Khandalkar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230049034 MR SANTOSH CHANDRAHAS KHANDALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 WANI MH-25-006-066-001/26
(NIMBALA) 		1825006000NRG24040720230253220 04/07/2023 Suresh Maroti Kumare 1825006WL024053 Suresh Maroti Kumare 00415 SBIN0014691 1638 1638 Processed 11/07/2023 A192230049007 MR SURESH MAROTI KUMRE STATE BANK OF INDIA(508548)
28 WANI MH-25-006-066-001/308
(NIMBALA) 		1825006000NRG24040720230253233 04/07/2023 narendra ramdas ikhare 1825006WL024053 narendra ramdas ikhare 00415 SBIN0014691 1638 1638 Processed 11/07/2023 A192230049009 MR NARENDRA RAMDAS EKHARE STATE BANK OF INDIA(508548)
29 WANI MH-25-006-066-001/9
(NIMBALA) 		1825006000NRG24040720230253261 04/07/2023 Rekha Ravindra Naitam 1825006WL024053 Rekha Ravindra Naitam 00415 SBIN0014691 1638 1638 Processed 11/07/2023 A192230049010 MRS REKHA NAITAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
30 WANI MH-25-006-066-001/26
(NIMBALA) 		1825006000NRG24040720230253221 04/07/2023 Rekha Suresh Kumre 1825006WL024053 Rekha Suresh Kumre 00415 SBIN0018988 1638 1638 Processed 11/07/2023 A192230049016 MISS REKHA SURESH KUMARE STATE BANK OF INDIA(508548)
31 WANI MH-25-006-066-001/291
(NIMBALA) 		1825006000NRG24040720230253227 04/07/2023 Sunanda Sudarshan Asekar 1825006WL024053 Sunanda Sudarshan Asekar 00415 SBIN0018988 1638 1638 Processed 11/07/2023 A192230049011 MRS SUNANDA SANJAY ASEKAR STATE BANK OF INDIA(508548)
32 WANI MH-25-006-066-001/302
(NIMBALA) 		1825006000NRG24040720230253231 04/07/2023 Bharti Praful Khandalkar 1825006WL024053 Bharti Praful Khandalkar 00415 SBIN0018988 1638 1638 Processed 11/07/2023 A192230049014 BHARTI PRAFUL KHANDALKAR UNION BANK OF INDIA(508500)
33 WANI MH-25-006-066-001/65
(NIMBALA) 		1825006000NRG24040720230253253 04/07/2023 Yogita Prakash Dodke 1825006WL024053 Yogita Prakash Dodke 00415 SBIN0018988 1911 1911 Processed 11/07/2023 A192230049013 Mrs. YOGITA PRAKASH DODKE BANK OF MAHARASHTRA(607387)
34 WANI MH-25-006-066-001/84
(NIMBALA) 		1825006000NRG24040720230253258 04/07/2023 suvarna tejraj barade 1825006WL024053 suvarna tejraj barade 00415 SBIN0018988 1638 1638 Processed 11/07/2023 A192230049015 SUVARNA TEJRAJ BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
35 WANI MH-25-006-066-001/279
(NIMBALA) 		1825006000NRG24040720230253222 04/07/2023 Savita Dhanaraj Thakre 1825006WL024053 Savita Dhanaraj Thakre 00468 UBIN0559342 1638 1638 Processed 11/07/2023 A192230049019 SAVITA DHANARAJ THAKRE UNION BANK OF INDIA(508500)
36 WANI MH-25-006-066-001/292
(NIMBALA) 		1825006000NRG24040720230253228 04/07/2023 Prakash Purushottam Asekar 1825006WL024053 Prakash Purushottam Asekar 00468 UBIN0559342 1638 1638 Processed 11/07/2023 A192230049018 ASEKAR PRAKASH PURUSHOTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 WANI MH-25-006-066-001/35
(NIMBALA) 		1825006000NRG24040720230253243 04/07/2023 Pandurang Devrao Tekam 1825006WL024053 Pandurang Devrao Tekam 00468 UBIN0559342 1911 1911 Processed 11/07/2023 A192230049033 TEKAM PANDURANG DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
38 WANI MH-25-006-066-001/35
(NIMBALA) 		1825006000NRG24040720230253244 04/07/2023 Kamal PLlandurang Tekam 1825006WL024053 Kamal PLlandurang Tekam 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230049031 TEKAM KAMAL PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
39 WANI MH-25-006-066-001/85
(NIMBALA) 		1825006000NRG24040720230253259 04/07/2023 manisha meghraj barade 1825006WL024053 manisha meghraj barade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049030 MANISHA MEGHARAJ BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
40 WANI MH-25-006-066-001/19
(NIMBALA) 		1825006000NRG24040720230253219 04/07/2023 Ravindra Sudarshan Asekar 1825006WL024053 Ravindra Sudarshan Asekar 00768 UTIB0SYDC41 1638 1638 Processed 11/07/2023 A192230048998 ASEKAR RAVINDRA SUDARSHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 WANI MH-25-006-066-001/281
(NIMBALA) 		1825006000NRG24040720230253223 04/07/2023 Kiran Sanjay Kuttarmare 1825006WL024053 Kiran Sanjay Kuttarmare 00768 UTIB0SYDC41 1638 1638 Processed 11/07/2023 A192230049000 Mrs. KIRAN SANJAY KUTTARMARE BANK OF MAHARASHTRA(607387)
42 WANI MH-25-006-066-001/296
(NIMBALA) 		1825006000NRG24040720230253230 04/07/2023 Devidas Kisana Pidurkar 1825006WL024053 Devidas Kisana Pidurkar 00768 UTIB0SYDC41 1638 1638 Processed 11/07/2023 A192230048999 MR DEVIDAS KRUSHNAJI PIDURKAR STATE BANK OF INDIA(508548)
43 WANI MH-25-006-066-001/322
(NIMBALA) 		1825006000NRG24040720230253241 04/07/2023 Haridas Domaji Chide 1825006WL024053 Haridas Domaji Chide 00768 UTIB0SYDC41 1911 1911 Processed 11/07/2023 A192230049001 CHIDE HARIDAS DOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6825 6825
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_040723APB_FTO_98755 Bank of India BKID0000633 WANI 3822
2 WANI MH1825006999_040723APB_FTO_98755 Bank of Maharastra MAHB0000064 WANI 8463
3 WANI MH1825006999_040723APB_FTO_98755 Bank of Maharastra MAHB0000774 RAJUR 5733
4 WANI MH1825006999_040723APB_FTO_98755 Bank of Maharastra MAHB0001870 Chikhalgaon 7098
5 WANI MH1825006999_040723APB_FTO_98755 Central Bank Of India CBIN0281221 WANI 3549
6 WANI MH1825006999_040723APB_FTO_98755 Distt.Central Coop.Bank UTIB0SYDC41 Wani 3549
7 WANI MH1825006999_040723APB_FTO_98755 State Bank of India SBIN0000504 WANI 12285
8 WANI MH1825006999_040723APB_FTO_98755 State Bank of India SBIN0011150 MAREGAON 1638
9 WANI MH1825006999_040723APB_FTO_98755 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 4914
10 WANI MH1825006999_040723APB_FTO_98755 State Bank of India SBIN0018988 CHIKHALGAON 8463
11 WANI MH1825006999_040723APB_FTO_98755 Union Bank of India UBIN0559342 WANI 5187
12 WANI MH1825006999_040723APB_FTO_98755 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 3549
13 WANI MH1825006999_040723APB_FTO_98755 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC41 WANI 6825

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