Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_010923APB_FTO_185001
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 RALEGAON MH-25-004-197-001/138
(ANTARGAON) 		1825004000NRG24010920230397846 01/09/2023 keshav kodape 1825004WL043431 keshav kodape 00048 BKID0000638 1911 1911 Processed 10/11/2023 A313230173115 MR KESHAV VITTHAL KODAPE STATE BANK OF INDIA(508548)
2 RALEGAON MH-25-004-197-001/138
(ANTARGAON) 		1825004000NRG24010920230397847 01/09/2023 nita kodape 1825004WL043431 nita kodape 00048 BKID0000638 1911 1911 Processed 10/11/2023 A313230173116 MRS LINA KESHAV KODAPE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 RALEGAON MH-25-004-040-001/127
(KHADAKI) 		1825004000NRG24010920230397666 01/09/2023 Jalendra P Gajabhiye 1825004WL043397 Jalendra P Gajabhiye 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230173121 GAJBHIYE JALINDRA PANJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 RALEGAON MH-25-004-040-001/127
(KHADAKI) 		1825004000NRG24010920230397667 01/09/2023 Pramima J Gajabhiye 1825004WL043397 Pramima J Gajabhiye 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230173127 PRATIBHA JALINDRA GAJBIYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 RALEGAON MH-25-004-040-001/41
(KHADAKI) 		1825004000NRG24010920230397669 01/09/2023 Kiran U Gajabhiyr 1825004WL043397 Kiran U Gajabhiyr 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230173128 Mrs. KIRAN SURENDRA GAJBHIYE CENTRAL BANK OF INDIA(607115)
6 RALEGAON MH-25-004-144-001/161
(BORI(ECHODA )) 		1825004000NRG24010920230397661 01/09/2023 pravingotefode 1825004WL043396 pravingotefode 00089 CBIN0281760 1638 1638 Processed 10/11/2023 A313230173117 PRAVIN KISANRAO GOTEFODE INDIA POST PAYMENTS BANK LIMITED(508528)
7 RALEGAON MH-25-004-144-001/161
(BORI(ECHODA )) 		1825004000NRG24010920230397662 01/09/2023 sunita goefode 1825004WL043396 sunita goefode 00089 CBIN0281760 1638 1638 Processed 10/11/2023 A313230173130 PRAVIN KISANRAO GOTEFODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 RALEGAON MH-25-004-144-001/252
(BORI(ECHODA )) 		1825004000NRG24010920230397664 01/09/2023 pratik gotefode 1825004WL043396 pratik gotefode 00089 CBIN0281760 1638 1638 Processed 10/11/2023 A313230173129 PRATIK PRAVIN GOTEFODE BANK OF INDIA(508505)
SubTotal 10647 10647
9 RALEGAON MH-25-004-040-001/41
(KHADAKI) 		1825004000NRG24010920230397668 01/09/2023 Surendra Gajabhiye 1825004WL043397 Surendra Gajabhiye 00114 UTIB0SYDC25 1911 1911 Processed 10/11/2023 A313230173113 Mr. SURENDRA PANJAB GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
10 RALEGAON MH-25-004-176-001/39
(BANDAR) 		1825004000NRG24010920230397815 01/09/2023 devidas junaghari 1825004WL043426 devidas junaghari 00114 UTIB0SYDC35 1911 1911 Processed 10/11/2023 A313230173114 DEVIDAS GANAPAT JUNGHARE AND BAYANABAI D YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
11 RALEGAON MH-25-004-176-001/164
(BANDAR) 		1825004000NRG24010920230397755 01/09/2023 Disha rathod 1825004WL043417 Disha rathod 00415 SBIN0003896 1911 1911 Processed 10/11/2023 A313230173122 MISS DISHA RATHOD STATE BANK OF INDIA(508548)
12 RALEGAON MH-25-004-197-001/31
(ANTARGAON) 		1825004000NRG24010920230397848 01/09/2023 babarav kodape 1825004WL043431 babarav kodape 00415 SBIN0003896 1911 1911 Processed 10/11/2023 A313230173126 MR BABA NARAYAN NARAYAN KODAPE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
13 RALEGAON MH-25-004-082-001/165
(PALASKUND) 		1825004000NRG24010920230397906 01/09/2023 tushiram darunde 1825004WL043442 tushiram darunde 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230173118 TULASHIRAM ABHIMAN DARUNDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 RALEGAON MH-25-004-082-001/242
(PALASKUND) 		1825004000NRG24010920230397908 01/09/2023 manik kahire 1825004WL043442 manik kahire 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230173120 MR MANIK KRISHNA KHAIRE STATE BANK OF INDIA(508548)
15 RALEGAON MH-25-004-176-001/107
(BANDAR) 		1825004000NRG24010920230397753 01/09/2023 ganesh 1825004WL043417 ganesh 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230173124 CHAVHAN GANESH KISHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-176-001/231
(BANDAR) 		1825004000NRG24010920230397813 01/09/2023 Vinod Chavhan 1825004WL043426 Vinod Chavhan 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230173123 MR VINOD SUDHAKAR CHAVHAN STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-176-001/235
(BANDAR) 		1825004000NRG24010920230397756 01/09/2023 dnyaneshwr rathod 1825004WL043417 dnyaneshwr rathod 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230173125 DNYANESHWAR DEVIDAS RATHOD STATE BANK OF INDIA(508548)
18 RALEGAON MH-25-004-176-001/68
(BANDAR) 		1825004000NRG24010920230397817 01/09/2023 tukaram meshram 1825004WL043426 tukaram meshram 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230173119 TUKARAM BHAIRU MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
19 RALEGAON MH-25-004-008-001/20
(JALAKA) 		1825004000NRG24010920230397702 01/09/2023 lata atram 1825004WL043406 lata atram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173132 LATA MAROTI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 RALEGAON MH-25-004-008-001/796
(JALAKA) 		1825004000NRG24010920230397759 01/09/2023 ranjana Gajare 1825004WL043418 ranjana Gajare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173133 RANJANA PRAVIN GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RALEGAON MH-25-004-008-001/87
(JALAKA) 		1825004000NRG24010920230397749 01/09/2023 parvata 1825004WL043415 parvata 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173131 PARVATI VINOD MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
22 RALEGAON MH-25-004-008-001/446
(JALAKA) 		1825004000NRG24010920230397747 01/09/2023 ANAND GULABRAO RAMGADE 1825004WL043415 ANAND GULABRAO RAMGADE 00768 UTIB0SYDC23 1911 1911 Processed 10/11/2023 A313230173112 RAMGADE ANANDRAO GULAB 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 RALEGAON MH1825004999_010923APB_FTO_185001 Bank of India BKID0000638 Ralegaon 3822
2 RALEGAON MH1825004999_010923APB_FTO_185001 Central Bank Of India CBIN0281760 WADAKI 10647
3 RALEGAON MH1825004999_010923APB_FTO_185001 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 1911
4 RALEGAON MH1825004999_010923APB_FTO_185001 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 1911
5 RALEGAON MH1825004999_010923APB_FTO_185001 State Bank of India SBIN0003896 RALEGAON 3822
6 RALEGAON MH1825004999_010923APB_FTO_185001 State Bank of India SBIN0008331 SAWARKHED 11466
7 RALEGAON MH1825004999_010923APB_FTO_185001 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 5733
8 RALEGAON MH1825004999_010923APB_FTO_185001 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC23 RALEGAON 1911

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