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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:33:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017_100823APB_FTO_155962
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-25-017-413-001/50
(WARZADI) 		1825017000NRG24100820230368226 10/08/2023 Jivan V Thakre 1825017WL038223 Jivan V Thakre 00089 CBIN0280684 1638 1638 Processed 13/09/2023 A256230292027 JIVAN VITTHALRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-413-001/124
(WARZADI) 		1825017000NRG24100820230368232 10/08/2023 tejas dattaji dakhore 1825017WL038224 tejas dattaji dakhore 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292029 TEJAS DATTAJI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
3 YAVATMAL MH-25-017-413-001/50
(WARZADI) 		1825017000NRG24100820230368224 10/08/2023 Maya V Thakare 1825017WL038223 Maya V Thakare 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292023 VITTHALARAO SURYABHAN & MAYA VITTHALARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 YAVATMAL MH-25-017-413-001/680
(WARZADI) 		1825017000NRG24100820230368229 10/08/2023 mahesh pandurang ichpade 1825017WL038223 mahesh pandurang ichpade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292020 Mr. MAHESH PANDURANG ISPADE CENTRAL BANK OF INDIA(607115)
5 YAVATMAL MH-25-017-413-001/698
(WARZADI) 		1825017000NRG24100820230368234 10/08/2023 lata suresh dhafade 1825017WL038224 lata suresh dhafade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292019 SURESH PANDHARINATH &LATA SURESH DAFALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 YAVATMAL MH-25-017-413-001/698
(WARZADI) 		1825017000NRG24100820230368235 10/08/2023 sahil suresh dhfale 1825017WL038224 sahil suresh dhfale 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292030 MR SAHIL SURESH DAFALE STATE BANK OF INDIA(508548)
7 YAVATMAL MH-25-017-413-001/698
(WARZADI) 		1825017000NRG24100820230368233 10/08/2023 suresh pandhari dhafade 1825017WL038224 suresh pandhari dhafade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292018 Mr. PANDHARINATH NANAJI DAFALE CENTRAL BANK OF INDIA(607115)
8 YAVATMAL MH-25-017-413-001/705
(WARZADI) 		1825017000NRG24100820230368239 10/08/2023 kunal umakant kadu 1825017WL038224 kunal umakant kadu 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292031 MR KUNAL UMAKANT KADU STATE BANK OF INDIA(508548)
9 YAVATMAL MH-25-017-413-001/717
(WARZADI) 		1825017000NRG24100820230368230 10/08/2023 VIKAS 1825017WL038223 VIKAS 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230292022 Mr. VIKAS MANOHAR DAKHORE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
10 YAVATMAL MH-25-017-413-001/70
(WARZADI) 		1825017000NRG24100820230368236 10/08/2023 Vinod B Dakhore 1825017WL038224 Vinod B Dakhore 00114 UTIB0SYDC06 1638 1638 Processed 13/09/2023 A256230292017 Mr. VINOD BHANUDAS DAKHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 YAVATMAL MH-25-017-413-001/50
(WARZADI) 		1825017000NRG24100820230368225 10/08/2023 Vitthal S Thakare 1825017WL038223 Vitthal S Thakare 00176 IDIB000R568 1638 1638 Processed 13/09/2023 A256230292026 Mr. VITTHALRAO SURYABHAN THAKARE INDIAN BANK(607105)
SubTotal 1638 1638
12 YAVATMAL MH-25-017-413-001/705
(WARZADI) 		1825017000NRG24100820230368238 10/08/2023 nirmala 1825017WL038224 nirmala 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230292025 Mrs. NIRMALA UMAKANT KADU CENTRAL BANK OF INDIA(607115)
13 YAVATMAL MH-25-017-413-001/705
(WARZADI) 		1825017000NRG24100820230368237 10/08/2023 umakant 1825017WL038224 umakant 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230292024 UMAKANT SHRIRANG KADU AIRTEL PAYMENTS BANK LIMITED(990288)
14 YAVATMAL MH-25-017-413-001/760
(WARZADI) 		1825017000NRG24100820230368231 10/08/2023 Sitesh Thakare 1825017WL038223 Sitesh Thakare 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230292021 MR SITESH VITTHAL DAKHARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
15 YAVATMAL MH-25-017-413-001/68
(WARZADI) 		1825017000NRG24100820230368228 10/08/2023 harshal gajanan chaudhari 1825017WL038223 harshal gajanan chaudhari 00415 SBIN0021731 1638 1638 Processed 13/09/2023 A256230292028 MR HARSHAL GAJANAN CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017_100823APB_FTO_155962 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1638
2 YAVATMAL MH1825017_100823APB_FTO_155962 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 13104
3 YAVATMAL MH1825017_100823APB_FTO_155962 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 1638
4 YAVATMAL MH1825017_100823APB_FTO_155962 Indian Bank IDIB000R568 RAMNAGAR YAVALI 1638
5 YAVATMAL MH1825017_100823APB_FTO_155962 State Bank of India SBIN0012713 AKOLA BAZAR 4914
6 YAVATMAL MH1825017_100823APB_FTO_155962 State Bank of India SBIN0021731 JAFRABAD 1638

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