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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_200723APB_FTO_123520
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-25-002-013-001/491
(GAVANDI) 		1825002000NRG24200720230326823 20/07/2023 Nitin B Kadukar 1825002WL032268 Nitin B Kadukar 00048 BKID0000637 1638 1638 Processed 29/07/2023 A208230145254 NITIN BHIMRAO KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BABULGAON MH-25-002-051-001/67
(AASHTA RAMPUR) 		1825002000NRG24200720230326805 20/07/2023 rajendra badre 1825002WL032267 rajendra badre 00048 BKID0009703 1911 1911 Processed 28/07/2023 A208230145263 RAJENDRA SUDHAKAR BADRE BANK OF INDIA(508505)
SubTotal 1911 1911
3 BABULGAON MH-25-002-013-001/18
(GAVANDI) 		1825002000NRG24200720230326808 20/07/2023 Prakash M Bobale 1825002WL032268 Prakash M Bobale 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230145251 NO NAME STATE BANK OF INDIA(508548)
4 BABULGAON MH-25-002-013-001/18
(GAVANDI) 		1825002000NRG24200720230326809 20/07/2023 Sharda P Bobale 1825002WL032268 Sharda P Bobale 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230145252 NO NAME STATE BANK OF INDIA(508548)
5 BABULGAON MH-25-002-013-001/277
(GAVANDI) 		1825002000NRG24200720230326814 20/07/2023 Devidas G Tirkule 1825002WL032268 Devidas G Tirkule 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230145250 TIRKULE DEVIDAS GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-013-001/277
(GAVANDI) 		1825002000NRG24200720230326815 20/07/2023 Durga D Tirkule 1825002WL032268 Durga D Tirkule 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230145253 ANKUSH DEVIDAS TRKULE DURGABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BABULGAON MH-25-002-013-001/40
(GAVANDI) 		1825002000NRG24200720230326817 20/07/2023 Swapnil Babarao Sonawane 1825002WL032268 Swapnil Babarao Sonawane 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230145247 MASTER SWAPNIL BABARAO SONWNE STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-013-001/414
(GAVANDI) 		1825002000NRG24200720230326821 20/07/2023 Ajay P Kadukar 1825002WL032268 Ajay P Kadukar 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230145249 KADUKAR AJAY PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-013-001/93
(GAVANDI) 		1825002000NRG24200720230326830 20/07/2023 Vitthal M Shendre 1825002WL032268 Vitthal M Shendre 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230145248 SHENDE VITTAL MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
10 BABULGAON MH-25-002-013-001/411
(GAVANDI) 		1825002000NRG24200720230326820 20/07/2023 Kruna M Bomble 1825002WL032268 Kruna M Bomble 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230145257 MRS KARUNA MORESHWAR BOMBALE STATE BANK OF INDIA(508548)
11 BABULGAON MH-25-002-013-001/411
(GAVANDI) 		1825002000NRG24200720230326819 20/07/2023 Moreshwar P Bombale 1825002WL032268 Moreshwar P Bombale 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230145255 BOMBALE SHARDABAI PRAKASH/MORSHV PK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-013-001/73
(GAVANDI) 		1825002000NRG24200720230326828 20/07/2023 Akash Suresh Nehare 1825002WL032268 Akash Suresh Nehare 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230145256 SHRI AKASH SURESH NEHARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 BABULGAON MH-25-002-013-001/219
(GAVANDI) 		1825002000NRG24200720230326810 20/07/2023 marotarao kisan chinchulkar 1825002WL032268 marotarao kisan chinchulkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230145258 MAROTRAO KISANA CHICHURKAR STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-013-001/219
(GAVANDI) 		1825002000NRG24200720230326811 20/07/2023 Ramesh M Chinchulkar 1825002WL032268 Ramesh M Chinchulkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230145271 RAMESH MAROTRAO CHINCHULKAR ICICI BANK LTD(508534)
15 BABULGAON MH-25-002-013-001/268
(GAVANDI) 		1825002000NRG24200720230326812 20/07/2023 Narendra Shingare 1825002WL032268 Narendra Shingare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230145264 SHINGARE NARENDRA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-013-001/405
(GAVANDI) 		1825002000NRG24200720230326818 20/07/2023 Rekha V Kadukar 1825002WL032268 Rekha V Kadukar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230145261 REKHA VILAS KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BABULGAON MH-25-002-013-001/491
(GAVANDI) 		1825002000NRG24200720230326824 20/07/2023 Wandana N Kadukar 1825002WL032268 Wandana N Kadukar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230145259 VANDNA NITIN KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BABULGAON MH-25-002-013-001/64
(GAVANDI) 		1825002000NRG24200720230326827 20/07/2023 Rajendra M Kamdi 1825002WL032268 Rajendra M Kamdi 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230145269 RAJENDRA MAROTRAO KAMDI & KARU VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BABULGAON MH-25-002-013-001/83
(GAVANDI) 		1825002000NRG24200720230326829 20/07/2023 ganga raju todase 1825002WL032268 ganga raju todase 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230145268 GANGA RAJU TODASE BANK OF INDIA(508505)
20 BABULGAON MH-25-002-051-001/182
(AASHTA RAMPUR) 		1825002000NRG24200720230326800 20/07/2023 Bhaskar.K.Bomble 1825002WL032267 Bhaskar.K.Bomble 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230145270 BHASKAR KISNA BOMBLE BANK OF INDIA(508505)
21 BABULGAON MH-25-002-051-001/207
(AASHTA RAMPUR) 		1825002000NRG24200720230326801 20/07/2023 Gunwant Bhujade 1825002WL032267 Gunwant Bhujade 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230145267 GUNWANT JANRDHAN BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-051-001/484
(AASHTA RAMPUR) 		1825002000NRG24200720230326803 20/07/2023 Prajakta V Kombe 1825002WL032267 Prajakta V Kombe 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230145265 PRAJAKTA VIKRAM KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-051-001/484
(AASHTA RAMPUR) 		1825002000NRG24200720230326802 20/07/2023 Vikram D Kombe 1825002WL032267 Vikram D Kombe 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230145260 KOMBE VIKRAM DNYANESHWARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 BABULGAON MH-25-002-051-001/58
(AASHTA RAMPUR) 		1825002000NRG24200720230326804 20/07/2023 Ashish d konbe 1825002WL032267 Ashish d konbe 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230145266 MR ASHISH DNYANESHWAR KOMBE STATE BANK OF INDIA(508548)
25 BABULGAON MH-25-002-051-001/72
(AASHTA RAMPUR) 		1825002000NRG24200720230326806 20/07/2023 dinesh dambhare 1825002WL032267 dinesh dambhare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230145262 DINESH MANIK DAMBHALE JAYASHRI D DAMBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
Total 42861 42861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_200723APB_FTO_123520 Bank of India BKID0000637 BABHULGAON 1638
2 BABULGAON MH1825002999_200723APB_FTO_123520 Bank of India BKID0009703 PULGAON 1911
3 BABULGAON MH1825002999_200723APB_FTO_123520 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 11466
4 BABULGAON MH1825002999_200723APB_FTO_123520 State Bank of India SBIN0003799 BABULGAON 4914
5 BABULGAON MH1825002999_200723APB_FTO_123520 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276
6 BABULGAON MH1825002999_200723APB_FTO_123520 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 19656

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