Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_110723APB_FTO_110187
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-25-002-011-001/491
(GONDHALI) 		1825002000NRG24110720230292832 11/07/2023 Praful B Hote 1825002WL028241 Praful B Hote 00048 BKID0000637 1911 1911 Processed 16/07/2023 A196230051615 PRAFUL BABARAO HOTE BANK OF INDIA(508505)
2 BABULGAON MH-25-002-011-001/70-A
(GONDHALI) 		1825002000NRG24110720230292836 11/07/2023 Vijay Dnyaneshwar Thakre 1825002WL028241 Vijay Dnyaneshwar Thakre 00048 BKID0000637 1911 1911 Processed 16/07/2023 A196230051614 VIJAY DNYANESHWAR THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-029-001/481
(KONDHA) 		1825002000NRG24110720230292849 11/07/2023 Pragati Ramesh Wagdare 1825002WL028242 Pragati Ramesh Wagdare 00048 BKID0000637 1638 1638 Processed 16/07/2023 A196230051616 PRAGATI RAMESH VAGHADHARE BANK OF INDIA(508505)
SubTotal 5460 5460
4 BABULGAON MH-25-002-011-001/55-C
(GONDHALI) 		1825002000NRG24110720230292833 11/07/2023 Manoj Arun Pete 1825002WL028241 Manoj Arun Pete 00114 UTIB0SYDC03 1911 1911 Processed 16/07/2023 A196230051612 MANOJ ARUN PETHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 BABULGAON MH-25-002-011-001/67
(GONDHALI) 		1825002000NRG24110720230292835 11/07/2023 Malati Pandit Gawande 1825002WL028241 Malati Pandit Gawande 00114 UTIB0SYDC03 1911 1911 Processed 16/07/2023 A196230051627 MISS MALATI PANADITRAO GAWANDE STATE BANK OF INDIA(508548)
6 BABULGAON MH-25-002-011-001/67
(GONDHALI) 		1825002000NRG24110720230292834 11/07/2023 Pandit Bhaurao Gawande 1825002WL028241 Pandit Bhaurao Gawande 00114 UTIB0SYDC03 1911 1911 Processed 16/07/2023 A196230051613 PANDIT BHAURAO GAWANDE / DNYNESHWER BHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-029-001/172
(KONDHA) 		1825002000NRG24110720230292839 11/07/2023 rajendra bapurao digure 1825002WL028242 rajendra bapurao digure 00114 UTIB0SYDC03 1638 1638 Processed 16/07/2023 A196230051609 RAJENDRA BAPURAO DIGURE BANK OF INDIA(508505)
SubTotal 7371 7371
8 BABULGAON MH-25-002-011-001/372
(GONDHALI) 		1825002000NRG24110720230292827 11/07/2023 Nandkishor 1825002WL028241 Nandkishor 00114 UTIB0SYDC05 1911 1911 Processed 16/07/2023 A196230051611 NANDKISHOR DAMODAR CHIKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-011-001/77
(GONDHALI) 		1825002000NRG24110720230292837 11/07/2023 Archana S Thakar 1825002WL028241 Archana S Thakar 00114 UTIB0SYDC05 1911 1911 Processed 16/07/2023 A196230051629 MRS ARCHANA SATISH THAKARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 BABULGAON MH-25-002-002-001/90
(KOPRA(JANKAR)) 		1825002000NRG24110720230292853 11/07/2023 Anand M Mhaske 1825002WL028244 Anand M Mhaske 00176 IDIB000P518 1911 1911 Processed 16/07/2023 A196230051622 ANANDRAO MAHADEVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
11 BABULGAON MH-25-002-011-001/377
(GONDHALI) 		1825002000NRG24110720230292828 11/07/2023 Dilip Shesharao Gawnade 1825002WL028241 Dilip Shesharao Gawnade 00415 SBIN0003799 1911 1911 Processed 16/07/2023 A196230051621 GAWANDE DILIP SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-011-001/458
(GONDHALI) 		1825002000NRG24110720230292831 11/07/2023 Madhuri Subhash Gawande 1825002WL028241 Madhuri Subhash Gawande 00415 SBIN0003799 1911 1911 Processed 16/07/2023 A196230051619 MRS MADHURI SUBHASH GAWANDE STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-029-001/117
(KONDHA) 		1825002000NRG24110720230292838 11/07/2023 Manohar M Ambadere 1825002WL028242 Manohar M Ambadere 00415 SBIN0003799 1638 1638 Processed 16/07/2023 A196230051617 AMBADERE MANOHAR MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 BABULGAON MH-25-002-029-001/528
(KONDHA) 		1825002000NRG24110720230292850 11/07/2023 Sharavan L Shivarkar 1825002WL028242 Sharavan L Shivarkar 00415 SBIN0003799 1638 1638 Processed 16/07/2023 A196230051620 SHRAVAN LAXMAN SHIVARAKAR BANK OF INDIA(508505)
15 BABULGAON MH-25-002-058-001/726
(SAVANGI (MANG)) 		1825002000NRG24110720230292856 11/07/2023 mukesh gulab chedkapure 1825002WL028244 mukesh gulab chedkapure 00415 SBIN0003799 1911 1911 Processed 16/07/2023 A196230051618 CHENDKAPURE MUKESH GULABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9009 9009
16 BABULGAON MH-25-002-002-001/90
(KOPRA(JANKAR)) 		1825002000NRG24110720230292854 11/07/2023 Savita A Maske 1825002WL028244 Savita A Maske 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230051623 SAVITA ANANDRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-029-001/20
(KONDHA) 		1825002000NRG24110720230292841 11/07/2023 Raju B Khaparkar 1825002WL028242 Raju B Khaparkar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230051626 MR RAJUBHAU BAPURAO KHAPARKAR STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-029-001/20
(KONDHA) 		1825002000NRG24110720230292842 11/07/2023 Sarla R Khaparkar 1825002WL028242 Sarla R Khaparkar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230051625 SARALA RAJU KHAPARKAR RATNAKAR BANK(607393)
19 BABULGAON MH-25-002-029-001/471
(KONDHA) 		1825002000NRG24110720230292847 11/07/2023 Rekha 1825002WL028242 Rekha 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230051624 MRS REKHA ATMARAM DIGURE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
20 BABULGAON MH-25-002-029-001/40
(KONDHA) 		1825002000NRG24110720230292843 11/07/2023 Sushila L Shivarkar 1825002WL028242 Sushila L Shivarkar 00768 UTIB0SYDC03 1638 1638 Processed 16/07/2023 A196230051608 SHIVARKAR SUSHILA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-029-001/454
(KONDHA) 		1825002000NRG24110720230292845 11/07/2023 Surendra Dashrath Darekar 1825002WL028242 Surendra Dashrath Darekar 00768 UTIB0SYDC03 1638 1638 Processed 16/07/2023 A196230051630 DAREKAR SURENDRA DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 BABULGAON MH-25-002-053-001/97
(KOTAMBA) 		1825002000NRG24110720230292852 11/07/2023 Chhaya p welukar 1825002WL028243 Chhaya p welukar 00768 UTIB0SYDC03 1638 1638 Processed 16/07/2023 A196230051610 CHHAYA PURUSHOTTAM VELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
23 BABULGAON MH-25-002-011-001/378
(GONDHALI) 		1825002000NRG24110720230292830 11/07/2023 Vijay J chikate 1825002WL028241 Vijay J chikate 00768 UTIB0SYDC05 1911 1911 Processed 16/07/2023 A196230051628 VIJAY JANRAO CHIKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 41223 41223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_110723APB_FTO_110187 Bank of India BKID0000637 BABHULGAON 5460
2 BABULGAON MH1825002999_110723APB_FTO_110187 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 7371
3 BABULGAON MH1825002999_110723APB_FTO_110187 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 3822
4 BABULGAON MH1825002999_110723APB_FTO_110187 Indian Bank IDIB000P518 PAHUR 1911
5 BABULGAON MH1825002999_110723APB_FTO_110187 State Bank of India SBIN0003799 BABULGAON 9009
6 BABULGAON MH1825002999_110723APB_FTO_110187 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 6825
7 BABULGAON MH1825002999_110723APB_FTO_110187 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 4914
8 BABULGAON MH1825002999_110723APB_FTO_110187 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC05 GHARPHAL 1911

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