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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_081223APB_FTO_310117
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 MAHAGAON MH-25-010-106-001/252
(KALI(TEMBHI)) 		1825010000NRG24081220230504799 08/12/2023 KALABAI NAMDEV DEVKATE 1825010WL060208 KALABAI NAMDEV DEVKATE 00089 CBIN0281535 1911 1911 Processed 01/02/2024 A031240123743 Mrs. KALABAI NAMDEV DEVKATE CENTRAL BANK OF INDIA(607115)
2 MAHAGAON MH-25-010-216-001/1008
(RAHUR) 		1825010000NRG24081220230504800 08/12/2023 Krushna Vilas Bhandvale 1825010WL060209 Krushna Vilas Bhandvale 00089 CBIN0281535 1638 1638 Processed 01/02/2024 A031240122502 KRUSHNA VILAS BHANDVALE CANARA BANK(508532)
3 MAHAGAON MH-25-010-216-001/156
(RAHUR) 		1825010000NRG24081220230504809 08/12/2023 Sujata Prakash Nevare 1825010WL060212 Sujata Prakash Nevare 00089 CBIN0281535 1911 1911 Processed 01/02/2024 A031240122497 Mrs. SUJATA PRAKASH NEWARE CENTRAL BANK OF INDIA(607115)
4 MAHAGAON MH-25-010-216-001/170
(RAHUR) 		1825010000NRG24081220230504804 08/12/2023 Sakhubai Sonba Gondade 1825010WL060210 Sakhubai Sonba Gondade 00089 CBIN0281535 1638 1638 Processed 01/02/2024 A031240122500 Mrs. SAKHUBAI SONBA GONDADE CENTRAL BANK OF INDIA(607115)
5 MAHAGAON MH-25-010-216-001/787
(RAHUR) 		1825010000NRG24081220230504806 08/12/2023 mirabai arjun gondade 1825010WL060211 mirabai arjun gondade 00089 CBIN0281535 1638 1638 Processed 01/02/2024 A031240122496 Mrs. MIRABAI ARJUN GONDADE CENTRAL BANK OF INDIA(607115)
6 MAHAGAON MH-25-010-216-001/789
(RAHUR) 		1825010000NRG24081220230504805 08/12/2023 Sonu Gajanan Gondade 1825010WL060210 Sonu Gajanan Gondade 00089 CBIN0281535 1638 1638 Processed 01/02/2024 A031240122501 Mrs. SONU GAJANAN GONDADE CENTRAL BANK OF INDIA(607115)
7 MAHAGAON MH-25-010-216-001/87
(RAHUR) 		1825010000NRG24081220230504808 08/12/2023 jijabai kashinath gondade 1825010WL060211 jijabai kashinath gondade 00089 CBIN0281535 1365 1365 Processed 01/02/2024 A031240122495 Mrs. JIJABAI KASHINATH GONDADE CENTRAL BANK OF INDIA(607115)
8 MAHAGAON MH-25-010-216-001/87
(RAHUR) 		1825010000NRG24081220230504807 08/12/2023 kashinath umaji gondade 1825010WL060211 kashinath umaji gondade 00089 CBIN0281535 1638 1638 Processed 01/02/2024 A031240122494 Mr. KASHINATH UMAJI GONDADE CENTRAL BANK OF INDIA(607115)
9 MAHAGAON MH-25-010-216-001/98
(RAHUR) 		1825010000NRG24081220230504802 08/12/2023 Renuka Vilas Bhandwale 1825010WL060209 Renuka Vilas Bhandwale 00089 CBIN0281535 1638 1638 Processed 01/02/2024 A031240122499 Mrs. RENUKA VILAS BHANDWALE CENTRAL BANK OF INDIA(607115)
10 MAHAGAON MH-25-010-216-001/98
(RAHUR) 		1825010000NRG24081220230504801 08/12/2023 Vilas Sonba Bhandwale 1825010WL060209 Vilas Sonba Bhandwale 00089 CBIN0281535 1638 1638 Processed 01/02/2024 A031240122498 Mr. VILAS SONBA BJANDWALE CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
11 MAHAGAON MH-25-010-111-001/88
(ANANTWADI) 		1825010000NRG24081220230504211 08/12/2023 Dnyaneshwar Devrao Markand 1825010WL060151 Dnyaneshwar Devrao Markand 00089 CBIN0282049 1911 1911 Processed 01/02/2024 A031240122493 Mr. DNYNESHWAR DEORAO MARKAND CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
12 MAHAGAON MH-25-010-233-001/2
(KAUDGAON) 		1825010000NRG24081220230503988 08/12/2023 GODAVARI GYANBA KAMBALE 1825010WL060122 GODAVARI GYANBA KAMBALE 00114 UTIB0SYDC86 1911 1911 Processed 01/02/2024 A031240122475 GODAVARI GYANBA KAMBADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
13 MAHAGAON MH-25-010-082-001/149
(AMNI KHU.) 		1825010000NRG24081220230504797 08/12/2023 Sheshrao Himmatrao Bhise 1825010WL060207 Sheshrao Himmatrao Bhise 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122487 MR SHESHRAO HIMMATRAO BHISE STATE BANK OF INDIA(508548)
14 MAHAGAON MH-25-010-082-001/291
(AMNI KHU.) 		1825010000NRG24081220230504793 08/12/2023 shriram jayvanta ingole 1825010WL060206 shriram jayvanta ingole 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122481 MR SHRIRAM JAYWANTA INGOLE STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-082-001/75
(AMNI KHU.) 		1825010000NRG24081220230504794 08/12/2023 Chandrakant Rama Dawane 1825010WL060206 Chandrakant Rama Dawane 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122477 MR CHANDRAKANT RAMA DAWANE STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-082-001/75
(AMNI KHU.) 		1825010000NRG24081220230504795 08/12/2023 Jaymala Chandrakant Dawane 1825010WL060206 Jaymala Chandrakant Dawane 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122478 MRS JAYMALA CHANDRAKANT DAVANE STATE BANK OF INDIA(508548)
17 MAHAGAON MH-25-010-128-001/102
(UTI) 		1825010000NRG24081220230503692 08/12/2023 Rajaram Bhima Borkar 1825010WL060089 Rajaram Bhima Borkar 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122479 BORKAR RAJARAM BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 MAHAGAON MH-25-010-128-001/108
(UTI) 		1825010000NRG24081220230503685 08/12/2023 Gumfa Balaji Rathod 1825010WL060087 Gumfa Balaji Rathod 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122506 Gumfa Balaji Rathod INDUSIND BANK(607189)
19 MAHAGAON MH-25-010-128-001/115
(UTI) 		1825010000NRG24081220230503711 08/12/2023 gangabai sahebarao gavhane 1825010WL060095 gangabai sahebarao gavhane 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122492 MRS GANGABAI SAHEBARAV GAVHANE STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-128-001/115
(UTI) 		1825010000NRG24081220230503710 08/12/2023 sahebrao Gvhane 1825010WL060095 sahebrao Gvhane 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122491 MR SAHEBRAO BHIVA GAVHANE STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-128-001/186
(UTI) 		1825010000NRG24081220230503697 08/12/2023 Sulochana Ganesh Wankhede 1825010WL060091 Sulochana Ganesh Wankhede 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123746 WANKHEDE SALOCHANA GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 MAHAGAON MH-25-010-128-001/189
(UTI) 		1825010000NRG24081220230503706 08/12/2023 Archana Yuvaraj Wankhede 1825010WL060093 Archana Yuvaraj Wankhede 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123739 MRS ARCHANA YUVRAAJ WANKHEDE STATE BANK OF INDIA(508548)
23 MAHAGAON MH-25-010-128-001/189
(UTI) 		1825010000NRG24081220230503703 08/12/2023 Avadhut Digambar Wankhede 1825010WL060093 Avadhut Digambar Wankhede 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123738 MR AVDHUTDIGAMBARWANKHEDE DIGAMBAR WANKH STATE BANK OF INDIA(508548)
24 MAHAGAON MH-25-010-128-001/189
(UTI) 		1825010000NRG24081220230503704 08/12/2023 Sangita Avdhut Wankhede 1825010WL060093 Sangita Avdhut Wankhede 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123737 MRS SANGITA AVDHUT WANKHEDE STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-128-001/246
(UTI) 		1825010000NRG24081220230503687 08/12/2023 Bebi Gobra Ade 1825010WL060087 Bebi Gobra Ade 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123740 MRS BEBI GOBRA ADE STATE BANK OF INDIA(508548)
26 MAHAGAON MH-25-010-128-001/246
(UTI) 		1825010000NRG24081220230503686 08/12/2023 Gobra Rupala Ade 1825010WL060087 Gobra Rupala Ade 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123745 MR GOBARA RUPALA ADE STATE BANK OF INDIA(508548)
27 MAHAGAON MH-25-010-128-001/288
(UTI) 		1825010000NRG24081220230503695 08/12/2023 Ananda Satwa Bansode 1825010WL060090 Ananda Satwa Bansode 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123744 MR ANANDA SATWA BANSODE STATE BANK OF INDIA(508548)
28 MAHAGAON MH-25-010-128-001/469
(UTI) 		1825010000NRG24081220230503701 08/12/2023 Chayabai Sanju Kolekar 1825010WL060092 Chayabai Sanju Kolekar 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122504 MR CHAYABAI SANJAY KOLEKAR STATE BANK OF INDIA(508548)
29 MAHAGAON MH-25-010-128-001/469
(UTI) 		1825010000NRG24081220230503700 08/12/2023 Sanju Narayan Kolekar 1825010WL060092 Sanju Narayan Kolekar 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122488 MR SANJU NARAYAN KOLEKAR STATE BANK OF INDIA(508548)
30 MAHAGAON MH-25-010-128-001/476
(UTI) 		1825010000NRG24081220230503707 08/12/2023 Tanaji Madhav Gongardive 1825010WL060094 Tanaji Madhav Gongardive 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122480 MR TANAJI MADHAV DONGARDIVE STATE BANK OF INDIA(508548)
31 MAHAGAON MH-25-010-128-001/476
(UTI) 		1825010000NRG24081220230503708 08/12/2023 Vandana Tanaji Dongardive 1825010WL060094 Vandana Tanaji Dongardive 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123736 MRS VANDANA TANAJI DONGARDIVE STATE BANK OF INDIA(508548)
32 MAHAGAON MH-25-010-128-001/557
(UTI) 		1825010000NRG24081220230503694 08/12/2023 Prabhabai Gajanan Borkar 1825010WL060089 Prabhabai Gajanan Borkar 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123741 MRS PRABHABAI GAJANAN BORKAR STATE BANK OF INDIA(508548)
33 MAHAGAON MH-25-010-128-001/586
(UTI) 		1825010000NRG24081220230503702 08/12/2023 Rukhma Narayan Kolekar 1825010WL060092 Rukhma Narayan Kolekar 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123747 KOLEKAR RUKHAMABAI NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 MAHAGAON MH-25-010-128-001/6
(UTI) 		1825010000NRG24081220230503709 08/12/2023 Ashok Narayan Khillare 1825010WL060094 Ashok Narayan Khillare 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122505 MR ASHOK NARAYAN KHILLARE STATE BANK OF INDIA(508548)
35 MAHAGAON MH-25-010-128-001/636
(UTI) 		1825010000NRG24081220230503712 08/12/2023 Kashinath Bakshu More 1825010WL060095 Kashinath Bakshu More 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123742 MR KASHINATH BAKSHU MORE STATE BANK OF INDIA(508548)
36 MAHAGAON MH-25-010-128-001/65
(UTI) 		1825010000NRG24081220230503690 08/12/2023 Bhagyaratha Gajanan Bansode 1825010WL060088 Bhagyaratha Gajanan Bansode 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122484 MRS BHAGYARATHA GAJANAN BANSOD STATE BANK OF INDIA(508548)
37 MAHAGAON MH-25-010-128-001/65
(UTI) 		1825010000NRG24081220230503689 08/12/2023 Gajanan Madhav Bansode 1825010WL060088 Gajanan Madhav Bansode 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122483 MR GAJANAN MADHAV BANSOD STATE BANK OF INDIA(508548)
38 MAHAGAON MH-25-010-128-001/766
(UTI) 		1825010000NRG24081220230503696 08/12/2023 Nandu Ambaji Bansode 1825010WL060090 Nandu Ambaji Bansode 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240123748 MR NANDU AMBAJI BANSODE STATE BANK OF INDIA(508548)
39 MAHAGAON MH-25-010-128-001/820
(UTI) 		1825010000NRG24081220230503691 08/12/2023 Ram Madhav Bansode 1825010WL060088 Ram Madhav Bansode 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122507 MR RAM MADHAV BANSODE STATE BANK OF INDIA(508548)
40 MAHAGAON MH-25-010-128-001/863
(UTI) 		1825010000NRG24081220230503699 08/12/2023 Archan Bapurao Wankhede 1825010WL060091 Archan Bapurao Wankhede 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122486 MRS ARCHANA BAPURAO WANKHEDE STATE BANK OF INDIA(508548)
41 MAHAGAON MH-25-010-128-001/863
(UTI) 		1825010000NRG24081220230503698 08/12/2023 Bapurao Dattarao Wankhede 1825010WL060091 Bapurao Dattarao Wankhede 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122485 Bapurao Dadarav Wankhede FINO PAYMENTS BANK LTD(608001)
42 MAHAGAON MH-25-010-216-001/196
(RAHUR) 		1825010000NRG24081220230504810 08/12/2023 VARSHA SAHEBRAO NEWRE 1825010WL060212 VARSHA SAHEBRAO NEWRE 00415 SBIN0003900 1638 1638 Processed 01/02/2024 A031240122490 MRS VARSHA SAHEBRAO NEWARE STATE BANK OF INDIA(508548)
43 MAHAGAON MH-25-010-233-001/2
(KAUDGAON) 		1825010000NRG24081220230503987 08/12/2023 Gyanba Mariba Kambale 1825010WL060122 Gyanba Mariba Kambale 00415 SBIN0003900 1911 1911 Processed 01/02/2024 A031240122503 GYANBA MARIBA KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 58968 58968
44 MAHAGAON MH-25-010-111-001/87-A
(ANANTWADI) 		1825010000NRG24081220230504210 08/12/2023 Devrao Kanbaji Markad 1825010WL060151 Devrao Kanbaji Markad 00415 SBIN0004877 1911 1911 Processed 01/02/2024 A031240122489 DEVRAO KANBAJI MARKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MAHAGAON MH-25-010-111-002/208
(ANANTWADI) 		1825010000NRG24081220230504212 08/12/2023 Vandanabai Ganpat Chavhan 1825010WL060151 Vandanabai Ganpat Chavhan 00415 SBIN0004877 1911 1911 Processed 01/02/2024 A031240122482 Mrs. VANDANA GANPAT CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
46 MAHAGAON MH-25-010-233-001/2
(KAUDGAON) 		1825010000NRG24081220230503989 08/12/2023 Moreshwar Gyanba Kambale 1825010WL060122 Moreshwar Gyanba Kambale 00468 UBIN0543888 1911 1911 Processed 01/02/2024 A031240122508 MORESHWAR GNYABA KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
47 MAHAGAON MH-25-010-128-001/782
(UTI) 		1825010000NRG24081220230503688 08/12/2023 Amol Sahebrao Jadhav 1825010WL060087 Amol Sahebrao Jadhav 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240122476 AMOL SAHEBRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 87087 87087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_081223APB_FTO_310117 Central Bank Of India CBIN0281535 FULSAWANGI 16653
2 MAHAGAON MH1825010999_081223APB_FTO_310117 Central Bank Of India CBIN0282049 SAWANA 1911
3 MAHAGAON MH1825010999_081223APB_FTO_310117 Distt.Central Coop.Bank UTIB0SYDC86 Kali Daulat 1911
4 MAHAGAON MH1825010999_081223APB_FTO_310117 State Bank of India SBIN0003900 MAHAGAON 58968
5 MAHAGAON MH1825010999_081223APB_FTO_310117 State Bank of India SBIN0004877 MAHUR 3822
6 MAHAGAON MH1825010999_081223APB_FTO_310117 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1911
7 MAHAGAON MH1825010999_081223APB_FTO_310117 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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