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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_140823APB_FTO_160794
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 BABULGAON MH-25-002-049-001/92
(VIRKHEDA) 		1825002000NRG24140820230373535 14/08/2023 Namdew Chandrbhan Radri 1825002WL039274 Namdew Chandrbhan Radri 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230338113 NAMDEO CHANDRABHAN RADDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 BABULGAON MH-25-002-049-001/85
(VIRKHEDA) 		1825002000NRG24140820230373530 14/08/2023 Mangala Dodake 1825002WL039273 Mangala Dodake 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230338115 MANGALA VASUDEO DODKE BANK OF INDIA(508505)
3 BABULGAON MH-25-002-049-001/88
(VIRKHEDA) 		1825002000NRG24140820230373531 14/08/2023 Laxman J Dharane 1825002WL039273 Laxman J Dharane 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230338116 LAXMAN JAYRAM DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-053-001/378
(KOTAMBA) 		1825002000NRG24140820230373522 14/08/2023 Shankar C Bhujade 1825002WL039271 Shankar C Bhujade 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230338099 BHUJADE GANESH CHANDRABHANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
5 BABULGAON MH-25-002-049-001/102
(VIRKHEDA) 		1825002000NRG24140820230373540 14/08/2023 Gajanan Pandhurang Jambhale 1825002WL039277 Gajanan Pandhurang Jambhale 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230338101 GAJANAN PANDURANGJI JAMBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-059-001/94
(NAGARGOAN) 		1825002000NRG24140820230373525 14/08/2023 Jayashri Raju Kambale 1825002WL039272 Jayashri Raju Kambale 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230338104 MISS JAYASHRI RAJU KAMBALE STATE BANK OF INDIA(508548)
7 BABULGAON MH-25-002-059-001/94
(NAGARGOAN) 		1825002000NRG24140820230373524 14/08/2023 Raju Shankar Kambale 1825002WL039272 Raju Shankar Kambale 00176 IDIB000P518 1911 1911 Processed 14/09/2023 A256230338103 Mr. RAJU SHANKARRAO KAMBALE INDIAN BANK(607105)
SubTotal 5733 5733
8 BABULGAON MH-25-002-049-001/155
(VIRKHEDA) 		1825002000NRG24140820230373533 14/08/2023 Kawdu L Radri 1825002WL039274 Kawdu L Radri 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230338112 KAVDU LAXMAN RADDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-053-001/378
(KOTAMBA) 		1825002000NRG24140820230373523 14/08/2023 Subadra C Bhuzade 1825002WL039271 Subadra C Bhuzade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230338102 MRS SHUBHADRA CHANDRABHAN BHUJADE STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-053-001/429
(KOTAMBA) 		1825002000NRG24140820230373521 14/08/2023 Pratibha R Ekankar 1825002WL039270 Pratibha R Ekankar 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230338100 EKUNKAR PRATIBHA RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
11 BABULGAON MH-25-002-049-001/133
(VIRKHEDA) 		1825002000NRG24140820230373526 14/08/2023 Narayan J. Dharane 1825002WL039273 Narayan J. Dharane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230338111 NARAYANRAO JAYRAMJI DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-049-001/133
(VIRKHEDA) 		1825002000NRG24140820230373527 14/08/2023 Sindhu N. Dharane 1825002WL039273 Sindhu N. Dharane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230338110 MISS SINDHU NARAYANRAO DHARNE STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-049-001/155
(VIRKHEDA) 		1825002000NRG24140820230373534 14/08/2023 Venu K Randri 1825002WL039274 Venu K Randri 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230338108 MISS VENUTAI KAWADU RADRI STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-049-001/230
(VIRKHEDA) 		1825002000NRG24140820230373528 14/08/2023 Shashikala B Debur 1825002WL039273 Shashikala B Debur 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230338109 SHASHIKALA BHAURAO DEBUR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BABULGAON MH-25-002-049-001/69
(VIRKHEDA) 		1825002000NRG24140820230373539 14/08/2023 Ashok 1825002WL039276 Ashok 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230338107 ASHOK UKANDRAO RADDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-049-001/69
(VIRKHEDA) 		1825002000NRG24140820230373538 14/08/2023 Radha 1825002WL039276 Radha 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230338106 MISS RADHABAI UKANDRAO RADDI STATE BANK OF INDIA(508548)
17 BABULGAON MH-25-002-049-001/69
(VIRKHEDA) 		1825002000NRG24140820230373537 14/08/2023 Ukanda 1825002WL039276 Ukanda 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230338105 UKANDRAO GIRMAJI RADDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
18 BABULGAON MH-25-002-053-001/10
(KOTAMBA) 		1825002000NRG24140820230373520 14/08/2023 Mangesh Sudhakar Dawre 1825002WL039270 Mangesh Sudhakar Dawre 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230338114 MANGESH SUDHAKAR DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_140823APB_FTO_160794 Bank of India BKID0000637 BABHULGAON 1911
2 BABULGAON MH1825002999_140823APB_FTO_160794 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 5733
3 BABULGAON MH1825002999_140823APB_FTO_160794 Indian Bank IDIB000P518 PAHUR 5733
4 BABULGAON MH1825002999_140823APB_FTO_160794 State Bank of India SBIN0003799 BABULGAON 5733
5 BABULGAON MH1825002999_140823APB_FTO_160794 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 13377
6 BABULGAON MH1825002999_140823APB_FTO_160794 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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