Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:13:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_211223APB_FTO_331091
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-25-017-459-001/15
(KINHI) 		1825017000NRG24211220230522488 21/12/2023 Tulshidas G Nagmote 1825017WL062211 Tulshidas G Nagmote 00048 BKID0000630 1911 1911 Processed 09/03/2024 A069240096292 TULSHIDAS GANPAT NAGMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-463-001/155
(SHIVANI) 		1825017000NRG24211220230521505 21/12/2023 vitthal 1825017WL062083 vitthal 00051 MAHB0000047 1911 1911 Processed 09/03/2024 A069240096346 MR VITTHAL RAMDAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 YAVATMAL MH-25-017-459-001/1104
(KINHI) 		1825017000NRG24211220230522477 21/12/2023 SUNIL SUKHDEV PADSHENEKUN 1825017WL062208 SUNIL SUKHDEV PADSHENEKUN 00051 MAHB0001136 1911 1911 Processed 09/03/2024 A069240096344 Mr. SUNIL SUKHDEV PADSHENEKUN BANK OF MAHARASHTRA(607387)
4 YAVATMAL MH-25-017-459-001/15
(KINHI) 		1825017000NRG24211220230522490 21/12/2023 ARJUN TULSHIDAS NAGMOTE 1825017WL062211 ARJUN TULSHIDAS NAGMOTE 00051 MAHB0001136 1911 1911 Processed 09/03/2024 A069240096343 ARJUN TULSHIDAS NAGMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 YAVATMAL MH-25-017-459-001/15
(KINHI) 		1825017000NRG24211220230522491 21/12/2023 KARAN TULSHIRAM NAGMOTE 1825017WL062211 KARAN TULSHIRAM NAGMOTE 00051 MAHB0001136 1911 1911 Processed 09/03/2024 A069240096345 Master KARAN TULSIRAM NAGMOTE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
6 YAVATMAL MH-25-017-459-001/929
(KINHI) 		1825017000NRG24211220230522486 21/12/2023 KISHOR TULSHIRAM MURMURE 1825017WL062210 KISHOR TULSHIRAM MURMURE 00089 CBIN0280684 1911 1911 Processed 09/03/2024 A069240096311 KISHOR TULSHIRAM MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 YAVATMAL MH-25-017-250-001/117
(MANJARDA) 		1825017000NRG24211220230522524 21/12/2023 Vilas Rathod 1825017WL062220 Vilas Rathod 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A069240096308 Mr. VILAS MADAN RATHOD CENTRAL BANK OF INDIA(607115)
8 YAVATMAL MH-25-017-250-001/210
(MANJARDA) 		1825017000NRG24211220230522525 21/12/2023 GAJANAN LAXMAN KOVE 1825017WL062220 GAJANAN LAXMAN KOVE 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A069240096318 Mr. GAJANAN LAXMAN KOVE CENTRAL BANK OF INDIA(607115)
9 YAVATMAL MH-25-017-250-001/210
(MANJARDA) 		1825017000NRG24211220230522526 21/12/2023 VISHAL GAJANAN KOVE 1825017WL062220 VISHAL GAJANAN KOVE 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A069240096322 Mr. VISHAL GAJANAN KOVE CENTRAL BANK OF INDIA(607115)
10 YAVATMAL MH-25-017-250-001/364
(MANJARDA) 		1825017000NRG24211220230522530 21/12/2023 HEMANT ASHOK RATHOD 1825017WL062220 HEMANT ASHOK RATHOD 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A069240096327 Mr. HEMANT ASHOK RATHOD CENTRAL BANK OF INDIA(607115)
11 YAVATMAL MH-25-017-250-001/366
(MANJARDA) 		1825017000NRG24211220230522531 21/12/2023 GANESH BISAN RATHOD 1825017WL062220 GANESH BISAN RATHOD 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A069240096332 GANESH BISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 YAVATMAL MH-25-017-250-001/366
(MANJARDA) 		1825017000NRG24211220230522532 21/12/2023 GITA GANESH RATHOD 1825017WL062220 GITA GANESH RATHOD 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A069240096336 Mrs. Gita Ganesh Rathod CENTRAL BANK OF INDIA(607115)
13 YAVATMAL MH-25-017-391-001/1058
(AKOLA BAZAR) 		1825017000NRG24211220230521697 21/12/2023 VINOD MAHADEVRAV CHANDEKAR 1825017WL062114 VINOD MAHADEVRAV CHANDEKAR 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096326 VINOD MAHADEO CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 YAVATMAL MH-25-017-391-001/507
(AKOLA BAZAR) 		1825017000NRG24211220230521707 21/12/2023 Gopal V Lekurwade 1825017WL062114 Gopal V Lekurwade 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096302 Mrs. NANDA GOPAL LEKURWALE CENTRAL BANK OF INDIA(607115)
15 YAVATMAL MH-25-017-391-001/507
(AKOLA BAZAR) 		1825017000NRG24211220230521708 21/12/2023 Nanda G Lekurwade 1825017WL062114 Nanda G Lekurwade 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096303 NANDA GOPAL LEKURWAD GENERAL POST OFFICE(607245)
16 YAVATMAL MH-25-017-391-001/617
(AKOLA BAZAR) 		1825017000NRG24211220230521712 21/12/2023 JAYASHRI VIVEK TEKALE 1825017WL062114 JAYASHRI VIVEK TEKALE 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096298 MS JAYSHRI VIVEK TEKALE STATE BANK OF INDIA(508548)
17 YAVATMAL MH-25-017-391-001/617
(AKOLA BAZAR) 		1825017000NRG24211220230521711 21/12/2023 VIVEK LAXMAN TEKALE 1825017WL062114 VIVEK LAXMAN TEKALE 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096297 MR VIVEK LAXAMANRAO TEKALE STATE BANK OF INDIA(508548)
18 YAVATMAL MH-25-017-391-001/748
(AKOLA BAZAR) 		1825017000NRG24211220230521717 21/12/2023 BHAGHYASHRI AMOL TEKALE 1825017WL062114 BHAGHYASHRI AMOL TEKALE 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096320 BHAGYASHRI AMOL TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 YAVATMAL MH-25-017-391-001/926
(AKOLA BAZAR) 		1825017000NRG24211220230521718 21/12/2023 JAIPRAKASH SHAMRAO RAUT 1825017WL062114 JAIPRAKASH SHAMRAO RAUT 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096314 Ms. JAIPRAKASH SHAMRAO RAUT CENTRAL BANK OF INDIA(607115)
20 YAVATMAL MH-25-017-391-001/926
(AKOLA BAZAR) 		1825017000NRG24211220230521719 21/12/2023 VANITA JAIPRAKASH RAUT 1825017WL062114 VANITA JAIPRAKASH RAUT 00089 CBIN0281731 1365 1365 Processed 09/03/2024 A069240096315 VANITA JAYPRAKASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
21 YAVATMAL MH-25-017-290-001/150
(MAL MASAOLA) 		1825017000NRG24211220230521486 21/12/2023 GAURI MADHUKAR CHAVHAN 1825017WL062077 GAURI MADHUKAR CHAVHAN 00114 UTIB0SYDC02 1911 1911 Processed 09/03/2024 A069240096286 GAURIBAI MADHUKAR CHAVHAN PUNJAB NATIONAL BANK(508568)
22 YAVATMAL MH-25-017-290-001/150
(MAL MASAOLA) 		1825017000NRG24211220230521485 21/12/2023 MADHUKAR CHAVHAN 1825017WL062077 MADHUKAR CHAVHAN 00114 UTIB0SYDC02 1911 1911 Processed 09/03/2024 A069240096285 MADHUKAR JYOTIRAM CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 3822 3822
23 YAVATMAL MH-25-017-399-001/232
(BECHKHEDA) 		1825017000NRG24211220230521453 21/12/2023 Bhopidas B Jadhav 1825017WL062070 Bhopidas B Jadhav 00176 IDIB000B757 1638 1638 Processed 09/03/2024 A069240096342 BHOPIDAS BHANUDAS JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 YAVATMAL MH-25-017-399-001/232
(BECHKHEDA) 		1825017000NRG24211220230521454 21/12/2023 Durga B Jadhav 1825017WL062070 Durga B Jadhav 00176 IDIB000B757 1638 1638 Processed 09/03/2024 A069240096341 Mrs. DURGABAI BHOPIDAS JADHAV INDIAN BANK(607105)
25 YAVATMAL MH-25-017-399-001/438
(BECHKHEDA) 		1825017000NRG24211220230522537 21/12/2023 SANJAY RAMESH BELE 1825017WL062221 SANJAY RAMESH BELE 00176 IDIB000B757 1638 1638 Processed 09/03/2024 A069240096339 SANJAY RAMESH BELE INDIA POST PAYMENTS BANK LIMITED(508528)
26 YAVATMAL MH-25-017-399-001/460
(BECHKHEDA) 		1825017000NRG24211220230522538 21/12/2023 SHANU MAROTI MADAVI 1825017WL062221 SHANU MAROTI MADAVI 00176 IDIB000B757 1638 1638 Processed 09/03/2024 A069240096340 SHANUBAI MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
27 YAVATMAL MH-25-017-459-001/332
(KINHI) 		1825017000NRG24211220230522502 21/12/2023 Gopal T Khadake 1825017WL062214 Gopal T Khadake 00176 IDIB000Y503 1911 1911 Processed 09/03/2024 A069240096287 GOPAL TUKARAM KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
28 YAVATMAL MH-25-017-211-001/327
(BELORA) 		1825017000NRG24211220230521696 21/12/2023 ASHA J GUTTHAM 1825017WL062113 ASHA J GUTTHAM 00177 IOBA0000904 1911 1911 Processed 09/03/2024 A069240096293 ASHA JAYSINA GAUTAM INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
29 YAVATMAL MH-25-017-463-001/21
(SHIVANI) 		1825017000NRG24211220230521506 21/12/2023 ANANTA CHANDRABHAN PAL 1825017WL062083 ANANTA CHANDRABHAN PAL 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240096304 PAL ANANTRAO CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 YAVATMAL MH-25-017-463-001/25
(SHIVANI) 		1825017000NRG24211220230521508 21/12/2023 SADASHIV R BHRMANKAR 1825017WL062084 SADASHIV R BHRMANKAR 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240096328 BRAMHANKAR SADASHIV R SUSHILA S BAMHN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 YAVATMAL MH-25-017-463-001/50
(SHIVANI) 		1825017000NRG24211220230521510 21/12/2023 Sanjay Borkar 1825017WL062084 Sanjay Borkar 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240096312 BORKAR SANJAY CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
32 YAVATMAL MH-25-017-417-001/102
(SAYKHEDA (BU.)) 		1825017000NRG24211220230521501 21/12/2023 JITENDR SHAMRAV DUDALWAR 1825017WL062082 JITENDR SHAMRAV DUDALWAR 00415 SBIN0002153 1911 1911 Processed 09/03/2024 A069240096323 MR JITENDRA SHAMRAOJI DULLARWAR STATE BANK OF INDIA(508548)
33 YAVATMAL MH-25-017-417-001/1024
(SAYKHEDA (BU.)) 		1825017000NRG24211220230521495 21/12/2023 nitin sudhakr uike 1825017WL062080 nitin sudhakr uike 00415 SBIN0002153 1911 1911 Processed 09/03/2024 A069240096333 SHRI NITIN SUDHAKAR UIKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
34 YAVATMAL MH-25-017-459-001/1021
(KINHI) 		1825017000NRG24211220230522481 21/12/2023 SUREKHA PRAKASH KHADKE 1825017WL062209 SUREKHA PRAKASH KHADKE 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240096331 MS SUREKHA PRAKASH KHADKE STATE BANK OF INDIA(508548)
35 YAVATMAL MH-25-017-459-001/1091
(KINHI) 		1825017000NRG24211220230522496 21/12/2023 ARTI RAVINDRA FATING 1825017WL062213 ARTI RAVINDRA FATING 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240096335 RAVINDRA DAMODHAR FATING ARTI R FATING VIDHARBHA KOKAN GRAMIN BANK(508516)
36 YAVATMAL MH-25-017-459-001/15
(KINHI) 		1825017000NRG24211220230522489 21/12/2023 ASHA TULSHIRAM NAGMOTE 1825017WL062211 ASHA TULSHIRAM NAGMOTE 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240096321 MS ASHA TULSHIRAM NAGMOTE STATE BANK OF INDIA(508548)
37 YAVATMAL MH-25-017-459-001/925
(KINHI) 		1825017000NRG24211220230522484 21/12/2023 MAROTHI TULSHIRAM MURMURE 1825017WL062210 MAROTHI TULSHIRAM MURMURE 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240096294 MAROTI TULSHIRAM MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
38 YAVATMAL MH-25-017-459-001/925
(KINHI) 		1825017000NRG24211220230522485 21/12/2023 SUBHANGI MAOROTHI MURMURE 1825017WL062210 SUBHANGI MAOROTHI MURMURE 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240096295 SUBHANGI MAOROTHI MURMURE INDUSIND BANK(607189)
39 YAVATMAL MH-25-017-459-001/929
(KINHI) 		1825017000NRG24211220230522487 21/12/2023 DURGA KISHOR MURMURE 1825017WL062210 DURGA KISHOR MURMURE 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240096329 MS DURGA KISHOR MURMURE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
40 YAVATMAL MH-25-017-459-001/120
(KINHI) 		1825017000NRG24211220230522497 21/12/2023 SARWATI SHANKAR TAYDE 1825017WL062213 SARWATI SHANKAR TAYDE 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A069240096330 MS SARASWATI SHANKAR TAYADE STATE BANK OF INDIA(508548)
41 YAVATMAL MH-25-017-463-001/96
(SHIVANI) 		1825017000NRG24211220230521512 21/12/2023 MANORMA M RAMTHEKE 1825017WL062084 MANORMA M RAMTHEKE 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A069240096313 MRS MANORAMA MAHADEO RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
42 YAVATMAL MH-25-017-250-001/359
(MANJARDA) 		1825017000NRG24211220230522529 21/12/2023 PRAVIN SHAILESH RATHOD 1825017WL062220 PRAVIN SHAILESH RATHOD 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A069240096337 MR PRAVIN SHAILESH RATHOD STATE BANK OF INDIA(508548)
43 YAVATMAL MH-25-017-250-001/69
(MANJARDA) 		1825017000NRG24211220230522534 21/12/2023 CHANDRAKALA SAKALAL JADHAV 1825017WL062220 CHANDRAKALA SAKALAL JADHAV 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A069240096334 MRS CHANDRAKALA SAKALAL JADHAV STATE BANK OF INDIA(508548)
44 YAVATMAL MH-25-017-391-001/295
(AKOLA BAZAR) 		1825017000NRG24211220230521698 21/12/2023 santosh Punjaram Tekam 1825017WL062114 santosh Punjaram Tekam 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096325 TEKAM SANTOSH PUNJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 YAVATMAL MH-25-017-391-001/348
(AKOLA BAZAR) 		1825017000NRG24211220230521700 21/12/2023 NAMRMADA S RAJURKAR 1825017WL062114 NAMRMADA S RAJURKAR 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096306 MR SHAMA KONDBAJI RAJURAKAR STATE BANK OF INDIA(508548)
46 YAVATMAL MH-25-017-391-001/348
(AKOLA BAZAR) 		1825017000NRG24211220230521699 21/12/2023 SHAMRAO OK RAJURKAR 1825017WL062114 SHAMRAO OK RAJURKAR 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096305 MR SHAMA KONDBAJI RAJURAKAR STATE BANK OF INDIA(508548)
47 YAVATMAL MH-25-017-391-001/463
(AKOLA BAZAR) 		1825017000NRG24211220230521701 21/12/2023 Sindhu Vishnu Madavi 1825017WL062114 Sindhu Vishnu Madavi 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096338 Mrs. SHINDU VISHNU MADAVI CENTRAL BANK OF INDIA(607115)
48 YAVATMAL MH-25-017-391-001/465
(AKOLA BAZAR) 		1825017000NRG24211220230521703 21/12/2023 shital rajurkar 1825017WL062114 shital rajurkar 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096300 SHITAL DIPAK RAJUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 YAVATMAL MH-25-017-391-001/494
(AKOLA BAZAR) 		1825017000NRG24211220230521705 21/12/2023 MADAN SAGAR BORKAR 1825017WL062114 MADAN SAGAR BORKAR 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096307 MADAN SAGAR BORKAR IDBI BANK(607095)
50 YAVATMAL MH-25-017-391-001/50
(AKOLA BAZAR) 		1825017000NRG24211220230521706 21/12/2023 Chaya R Tekam 1825017WL062114 Chaya R Tekam 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096301 MR RAMKRUSHNA WAGHYA TEKAM STATE BANK OF INDIA(508548)
51 YAVATMAL MH-25-017-391-001/528
(AKOLA BAZAR) 		1825017000NRG24211220230521710 21/12/2023 Durga Dilip Tekam 1825017WL062114 Durga Dilip Tekam 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096324 DURGA DILIP TEKAM HDFC BANK LTD(607152)
52 YAVATMAL MH-25-017-391-001/637
(AKOLA BAZAR) 		1825017000NRG24211220230521713 21/12/2023 Namdev V.Nalge 1825017WL062114 Namdev V.Nalge 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096299 Mr. NAMDEO VITTHALRAO NALGE CENTRAL BANK OF INDIA(607115)
53 YAVATMAL MH-25-017-391-001/683
(AKOLA BAZAR) 		1825017000NRG24211220230521714 21/12/2023 Dipak Amrutrao Chowdhari 1825017WL062114 Dipak Amrutrao Chowdhari 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096309 Mr. DIPAK AMRUTRAO CHAUDHARY CENTRAL BANK OF INDIA(607115)
54 YAVATMAL MH-25-017-391-001/683
(AKOLA BAZAR) 		1825017000NRG24211220230521715 21/12/2023 Pranita Dipal Chowdhari 1825017WL062114 Pranita Dipal Chowdhari 00415 SBIN0012713 1092 1092 Processed 09/03/2024 A069240096310 PRANITA DIPAK CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
55 YAVATMAL MH-25-017-391-001/748
(AKOLA BAZAR) 		1825017000NRG24211220230521716 21/12/2023 AMOL NARAYAN TEKADE 1825017WL062114 AMOL NARAYAN TEKADE 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096317 AMOL NARAYAN TEKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 YAVATMAL MH-25-017-391-001/971
(AKOLA BAZAR) 		1825017000NRG24211220230521720 21/12/2023 Dinesh Pundalikrao Tekale 1825017WL062114 Dinesh Pundalikrao Tekale 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096296 DINESH PUDLIKRAO TEKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 YAVATMAL MH-25-017-391-001/994
(AKOLA BAZAR) 		1825017000NRG24211220230521722 21/12/2023 Kisan Kanhuji Shendre 1825017WL062114 Kisan Kanhuji Shendre 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096316 MR KISAN KANHUJI SHENDRE STATE BANK OF INDIA(508548)
58 YAVATMAL MH-25-017-391-001/994
(AKOLA BAZAR) 		1825017000NRG24211220230521723 21/12/2023 Shalu Kisan Shendre 1825017WL062114 Shalu Kisan Shendre 00415 SBIN0012713 1365 1365 Processed 09/03/2024 A069240096319 MRS SHALU KISAN SHENDRE STATE BANK OF INDIA(508548)
SubTotal 23478 23478
59 YAVATMAL MH-25-017-290-001/15
(MAL MASAOLA) 		1825017000NRG24211220230521458 21/12/2023 mukinda 1825017WL062071 mukinda 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096356 MUKINDA G & KARUNA KHAIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 YAVATMAL MH-25-017-290-001/1779
(MAL MASAOLA) 		1825017000NRG24211220230521464 21/12/2023 vishram amarsing rathod 1825017WL062072 vishram amarsing rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096352 VISHRAM & SHAKUNTALA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
61 YAVATMAL MH-25-017-290-001/1791
(MAL MASAOLA) 		1825017000NRG24211220230521467 21/12/2023 ANUSAYA NAMDEV CHAVHAN 1825017WL062073 ANUSAYA NAMDEV CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096353 MS ANUSAYA NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
62 YAVATMAL MH-25-017-290-001/1818
(MAL MASAOLA) 		1825017000NRG24211220230521477 21/12/2023 ravindra sudam gorapade 1825017WL062075 ravindra sudam gorapade 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096362 RAVINDRA SUDAM & VANMALA R GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 YAVATMAL MH-25-017-290-001/30
(MAL MASAOLA) 		1825017000NRG24211220230521469 21/12/2023 chandrakala ramesh fufre 1825017WL062073 chandrakala ramesh fufre 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096359 MS CHANDRAKALA RAMESH FUPARE STATE BANK OF INDIA(508548)
64 YAVATMAL MH-25-017-290-001/30
(MAL MASAOLA) 		1825017000NRG24211220230521468 21/12/2023 ramesh s. fufre 1825017WL062073 ramesh s. fufre 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096360 RAMESH SHRAVAN CHANDRAKALA FUFARE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 YAVATMAL MH-25-017-391-001/465
(AKOLA BAZAR) 		1825017000NRG24211220230521702 21/12/2023 dipak rajurkar 1825017WL062114 dipak rajurkar 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240096347 MR DIPAK VITTHALRAO RAJURKAR STATE BANK OF INDIA(508548)
66 YAVATMAL MH-25-017-391-001/517
(AKOLA BAZAR) 		1825017000NRG24211220230521709 21/12/2023 Avinash S.Jachak 1825017WL062114 Avinash S.Jachak 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240096361 AVINASH SUBHASH JACHAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 YAVATMAL MH-25-017-399-001/266
(BECHKHEDA) 		1825017000NRG24211220230521455 21/12/2023 Nilesh Anand Rathod 1825017WL062070 Nilesh Anand Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240096363 NILESH ANANDRAO RATHOD AND KANTABI ANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 YAVATMAL MH-25-017-417-001/1091
(SAYKHEDA (BU.)) 		1825017000NRG24211220230521496 21/12/2023 Sudarshan Shamrao Atram 1825017WL062080 Sudarshan Shamrao Atram 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096348 SUDARSHAN SHAMRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
69 YAVATMAL MH-25-017-459-001/1025
(KINHI) 		1825017000NRG24211220230522492 21/12/2023 Archana Sadanand Puri 1825017WL062212 Archana Sadanand Puri 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096350 ARCHANA SADANAND PURI VIDHARBHA KOKAN GRAMIN BANK(508516)
70 YAVATMAL MH-25-017-459-001/1055
(KINHI) 		1825017000NRG24211220230522494 21/12/2023 Ananda Gomaji Yedame 1825017WL062212 Ananda Gomaji Yedame 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096357 ANANDA GOMAJI YEDME INDIA POST PAYMENTS BANK LIMITED(508528)
71 YAVATMAL MH-25-017-459-001/1055
(KINHI) 		1825017000NRG24211220230522495 21/12/2023 durga Anand Yedame 1825017WL062212 durga Anand Yedame 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096358 DURGA ANANTA YEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
72 YAVATMAL MH-25-017-459-001/1104
(KINHI) 		1825017000NRG24211220230522476 21/12/2023 SUKHDEV GOVINDA PADSHINEKUN 1825017WL062208 SUKHDEV GOVINDA PADSHINEKUN 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096351 SUKHDEV GOVIND PADSHINEKUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 YAVATMAL MH-25-017-459-001/148
(KINHI) 		1825017000NRG24211220230522500 21/12/2023 DHANRAJ KISAN HATWAR 1825017WL062214 DHANRAJ KISAN HATWAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096355 DHANRAJ KISAN HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 YAVATMAL MH-25-017-459-001/163
(KINHI) 		1825017000NRG24211220230522501 21/12/2023 tulsa b hagare 1825017WL062214 tulsa b hagare 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096354 TULSA BHIMRAO HAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 YAVATMAL MH-25-017-459-001/321
(KINHI) 		1825017000NRG24211220230522499 21/12/2023 CHANDU RAMDASJI MOHARKAR 1825017WL062213 CHANDU RAMDASJI MOHARKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240096349 MOHARKAR CHANDU RAMDASJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31122 31122
76 YAVATMAL MH-25-017-459-001/1021
(KINHI) 		1825017000NRG24211220230522480 21/12/2023 PRAKASH KHADKE 1825017WL062209 PRAKASH KHADKE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240096289 PRAKASH YADAVRAO KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
77 YAVATMAL MH-25-017-459-001/1107
(KINHI) 		1825017000NRG24211220230522479 21/12/2023 RANJANA PRAMOD VIRGAMA 1825017WL062208 RANJANA PRAMOD VIRGAMA 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240096290 RANJANA PRAMOD VIRAGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 YAVATMAL MH-25-017-459-001/1119
(KINHI) 		1825017000NRG24211220230522482 21/12/2023 MANGESH KHADKE 1825017WL062209 MANGESH KHADKE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240096288 MANGESH PRAKASH KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
79 YAVATMAL MH-25-017-459-001/1119
(KINHI) 		1825017000NRG24211220230522483 21/12/2023 PALLAVI MANGESH KHADKE 1825017WL062209 PALLAVI MANGESH KHADKE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240096291 PALLAVI MANGESH KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 133497 133497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_211223APB_FTO_331091 Bank of India BKID0000630 YAVATMAL 1911
2 YAVATMAL MH1825017999_211223APB_FTO_331091 Bank of Maharastra MAHB0000047 YAVATMAL 1911
3 YAVATMAL MH1825017999_211223APB_FTO_331091 Bank of Maharastra MAHB0001136 UMARSARA 5733
4 YAVATMAL MH1825017999_211223APB_FTO_331091 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
5 YAVATMAL MH1825017999_211223APB_FTO_331091 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 20748
6 YAVATMAL MH1825017999_211223APB_FTO_331091 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 3822
7 YAVATMAL MH1825017999_211223APB_FTO_331091 Indian Bank IDIB000B757 BHAMB RAJA 6552
8 YAVATMAL MH1825017999_211223APB_FTO_331091 Indian Bank IDIB000Y503 YEOTMAL 1911
9 YAVATMAL MH1825017999_211223APB_FTO_331091 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
10 YAVATMAL MH1825017999_211223APB_FTO_331091 State Bank of India SBIN0000506 YAVATMAL 5733
11 YAVATMAL MH1825017999_211223APB_FTO_331091 State Bank of India SBIN0002153 GHATANJI 3822
12 YAVATMAL MH1825017999_211223APB_FTO_331091 State Bank of India SBIN0011428 WADGAON ROAD 11466
13 YAVATMAL MH1825017999_211223APB_FTO_331091 State Bank of India SBIN0011520 UMARASARA 3822
14 YAVATMAL MH1825017999_211223APB_FTO_331091 State Bank of India SBIN0012713 AKOLA BAZAR 23478
15 YAVATMAL MH1825017999_211223APB_FTO_331091 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 2730
16 YAVATMAL MH1825017999_211223APB_FTO_331091 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1911
17 YAVATMAL MH1825017999_211223APB_FTO_331091 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 26481
18 YAVATMAL MH1825017999_211223APB_FTO_331091 India Post Payments Bank IPOS0000001 YAVATMAL 7644

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