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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_131023APB_FTO_238129
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-25-010-059-001/21
(MALKINHI) 		1825010000NRG24131020230442818 13/10/2023 Punam Shivaji Rakhode 1825010WL051072 Punam Shivaji Rakhode 00089 CBIN0282049 1365 1365 Processed 10/11/2023 A314230591522 Punam Shivaji Rakhode INDUSIND BANK(607189)
2 MAHAGAON MH-25-010-059-001/215
(MALKINHI) 		1825010000NRG24131020230442812 13/10/2023 Prakash Dagadoba Maske 1825010WL051071 Prakash Dagadoba Maske 00089 CBIN0282049 1911 1911 Processed 10/11/2023 A314230591509 Mr. PRAKASH DAGDOBA MASKAY CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 MAHAGAON MH-25-010-059-001/21
(MALKINHI) 		1825010000NRG24131020230442817 13/10/2023 Shivaji Purushottam Rakhode 1825010WL051072 Shivaji Purushottam Rakhode 00114 UTIB0SYDC58 1365 1365 Processed 10/11/2023 A314230591508 SHIVAJI PURUSHOTTAM RAKHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
4 MAHAGAON MH-25-010-009-001/108
(KHADKA) 		1825010000NRG24131020230442627 13/10/2023 Gajanan Wamanrao Matte 1825010WL051036 Gajanan Wamanrao Matte 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591514 MR GAJANAN VAMAN MATTE STATE BANK OF INDIA(508548)
5 MAHAGAON MH-25-010-059-001/21
(MALKINHI) 		1825010000NRG24131020230442816 13/10/2023 Sindhu Purushottam Rakhode 1825010WL051072 Sindhu Purushottam Rakhode 00415 SBIN0003900 1365 1365 Processed 10/11/2023 A314230591518 Mrs. SINDHUBAI PURUSHOUTTAM RAKHONDE CENTRAL BANK OF INDIA(607115)
6 MAHAGAON MH-25-010-059-001/215
(MALKINHI) 		1825010000NRG24131020230442813 13/10/2023 Rkhmina Prakash Maske 1825010WL051071 Rkhmina Prakash Maske 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591511 MRS RUKHMINI PRAKASH MASKE STATE BANK OF INDIA(508548)
7 MAHAGAON MH-25-010-059-001/305
(MALKINHI) 		1825010000NRG24131020230442836 13/10/2023 Hiraman Rupsing Rathod 1825010WL051075 Hiraman Rupsing Rathod 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591520 MR HIRAMAN RUPSINGH RATHOD STATE BANK OF INDIA(508548)
8 MAHAGAON MH-25-010-059-001/306
(MALKINHI) 		1825010000NRG24131020230442838 13/10/2023 Ramesh Hiraman Rathod 1825010WL051075 Ramesh Hiraman Rathod 00415 SBIN0003900 1911 1911 Processed 11/11/2023 A314230591513 RAMESH HIRAMAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 MAHAGAON MH-25-010-059-001/372
(MALKINHI) 		1825010000NRG24131020230442814 13/10/2023 TANAJI LOBHAJI KANDE 1825010WL051071 TANAJI LOBHAJI KANDE 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591512 MR TANHAJI LOBHAJI KANADE STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-082-001/291
(AMNI KHU.) 		1825010000NRG24131020230442624 13/10/2023 shriram jayvanta ingole 1825010WL051035 shriram jayvanta ingole 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591515 MR SHRIRAM JAYWANTA INGOLE STATE BANK OF INDIA(508548)
11 MAHAGAON MH-25-010-082-001/75
(AMNI KHU.) 		1825010000NRG24131020230442625 13/10/2023 Chandrakant Rama Dawane 1825010WL051035 Chandrakant Rama Dawane 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591543 MR CHANDRAKANT RAMA DAWANE STATE BANK OF INDIA(508548)
12 MAHAGAON MH-25-010-082-001/75
(AMNI KHU.) 		1825010000NRG24131020230442626 13/10/2023 Jaymala Chandrakant Dawane 1825010WL051035 Jaymala Chandrakant Dawane 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591510 MRS JAYMALA CHANDRAKANT DAVANE STATE BANK OF INDIA(508548)
13 MAHAGAON MH-25-010-144-001/201
(WADAD) 		1825010000NRG24131020230442606 13/10/2023 Dnyaneshwar Narayan Shinde 1825010WL051033 Dnyaneshwar Narayan Shinde 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591541 DNYANESHWAR NARAYAN SHINDE UNION BANK OF INDIA(508500)
14 MAHAGAON MH-25-010-144-002/178
(WADAD) 		1825010000NRG24131020230442609 13/10/2023 raghunath narayan shinde 1825010WL051033 raghunath narayan shinde 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591516 RAGHUNATH NARAYAN SHINDE UNION BANK OF INDIA(508500)
15 MAHAGAON MH-25-010-148-001/141
(AMBODA) 		1825010000NRG24131020230443121 13/10/2023 punyaratha rama garade 1825010WL051111 punyaratha rama garade 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591519 MRS PUNYARATHA RAMA GARADE STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-148-001/228
(AMBODA) 		1825010000NRG24131020230443122 13/10/2023 MANGALABAI LAXMAN GARADE 1825010WL051111 MANGALABAI LAXMAN GARADE 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591517 MRS MANGLA LAXMAN GARADE STATE BANK OF INDIA(508548)
17 MAHAGAON MH-25-010-148-001/515
(AMBODA) 		1825010000NRG24131020230443123 13/10/2023 kailas kisan garade 1825010WL051111 kailas kisan garade 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591542 MR KAILAS KISAN GARDE STATE BANK OF INDIA(508548)
18 MAHAGAON MH-25-010-148-001/515
(AMBODA) 		1825010000NRG24131020230443124 13/10/2023 Vidhya Kailas Garde 1825010WL051111 Vidhya Kailas Garde 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230591521 MRS VIDHYA KAILAS GARADE STATE BANK OF INDIA(508548)
SubTotal 28119 28119
19 MAHAGAON MH-25-010-144-001/900
(WADAD) 		1825010000NRG24131020230442605 13/10/2023 Vaishali Sheshrao Padghane 1825010WL051032 Vaishali Sheshrao Padghane 00415 SBIN0012009 1911 1911 Processed 10/11/2023 A314230591523 MS VAISHALI SHESHRAO PADGHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
20 MAHAGAON MH-25-010-024-001/205
(HINGANI) 		1825010000NRG24131020230442581 13/10/2023 prakash ashok gayakwad 1825010WL051028 prakash ashok gayakwad 00468 UBIN0543853 1911 1911 Processed 10/11/2023 A314230591525 MR PRAKASH ASHOK GAYAKWAD STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-024-001/205
(HINGANI) 		1825010000NRG24131020230442582 13/10/2023 vanita prakash gayakwad 1825010WL051028 vanita prakash gayakwad 00468 UBIN0543853 1911 1911 Processed 10/11/2023 A314230591528 VANITA PRAKASH GAYAKWAD UNION BANK OF INDIA(508500)
22 MAHAGAON MH-25-010-087-001/34
(VADAD(MU.)) 		1825010000NRG24131020230442810 13/10/2023 KANTA DATTA MUKADE 1825010WL051070 KANTA DATTA MUKADE 00468 UBIN0543853 1911 1911 Processed 10/11/2023 A314230591524 KANTABAI DATTA MUKADE UNION BANK OF INDIA(508500)
23 MAHAGAON MH-25-010-087-001/41
(VADAD(MU.)) 		1825010000NRG24131020230442811 13/10/2023 Lobhaji Kashiba Banduke 1825010WL051070 Lobhaji Kashiba Banduke 00468 UBIN0543853 1911 1911 Processed 11/11/2023 A314230591540 LOBHAJI KASHINATH BANDUKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 MAHAGAON MH-25-010-222-001/269
(KOTHARI) 		1825010000NRG24131020230442765 13/10/2023 Atul Devanad Adhagale 1825010WL051059 Atul Devanad Adhagale 00468 UBIN0543853 1911 1911 Processed 10/11/2023 A314230591527 Atul Devanand Adhagale AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAHAGAON MH-25-010-222-001/269
(KOTHARI) 		1825010000NRG24131020230442764 13/10/2023 Devanad Shankar Adhagale 1825010WL051059 Devanad Shankar Adhagale 00468 UBIN0543853 1911 1911 Processed 11/11/2023 A314230591526 ADHAGALE DEVANAND SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 MAHAGAON MH-25-010-222-001/425
(KOTHARI) 		1825010000NRG24131020230442766 13/10/2023 Rahul Kondba Adhagale 1825010WL051059 Rahul Kondba Adhagale 00468 UBIN0543853 1911 1911 Processed 10/11/2023 A314230591539 RAHUL KONDABA ADHAGALE UNION BANK OF INDIA(508500)
27 MAHAGAON MH-25-010-222-001/450
(KOTHARI) 		1825010000NRG24131020230442773 13/10/2023 jambuvant nandu jangal e 1825010WL051061 jambuvant nandu jangal e 00468 UBIN0543853 1911 1911 Processed 10/11/2023 A314230591537 JAMBHUVANT NANDU JANGALE UNION BANK OF INDIA(508500)
SubTotal 15288 15288
28 MAHAGAON MH-25-010-144-001/303
(WADAD) 		1825010000NRG24131020230442607 13/10/2023 Ranjanabai Devrao Torkad 1825010WL051033 Ranjanabai Devrao Torkad 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591533 RANJANABAI DEVRAO TORKAD UNION BANK OF INDIA(508500)
29 MAHAGAON MH-25-010-144-001/493
(WADAD) 		1825010000NRG24131020230442597 13/10/2023 Devanand Nathu Padghane 1825010WL051030 Devanand Nathu Padghane 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591538 DEVANAND NATHU PADAGHANE UNION BANK OF INDIA(508500)
30 MAHAGAON MH-25-010-144-001/512
(WADAD) 		1825010000NRG24131020230442604 13/10/2023 Mahananda Baban Kambale 1825010WL051032 Mahananda Baban Kambale 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591530 MAHANANDA BABAN KAMBALE UNION BANK OF INDIA(508500)
31 MAHAGAON MH-25-010-144-001/522
(WADAD) 		1825010000NRG24131020230442598 13/10/2023 Kirtinand Nathu Padghane 1825010WL051030 Kirtinand Nathu Padghane 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591531 KIRTINAND NATHU PADAGHNE UNION BANK OF INDIA(508500)
32 MAHAGAON MH-25-010-144-001/787
(WADAD) 		1825010000NRG24131020230442600 13/10/2023 Avinash Namdev Pdghane 1825010WL051031 Avinash Namdev Pdghane 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591532 AVINASH NAMDEV PDGHANE UNION BANK OF INDIA(508500)
33 MAHAGAON MH-25-010-144-001/815
(WADAD) 		1825010000NRG24131020230442608 13/10/2023 Surekha Nilkanth Waghmare 1825010WL051033 Surekha Nilkanth Waghmare 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591534 SUREKHA NILKANTH WAGHAMARE UNION BANK OF INDIA(508500)
34 MAHAGAON MH-25-010-144-001/820
(WADAD) 		1825010000NRG24131020230442602 13/10/2023 Kiran Rahul Padghane 1825010WL051031 Kiran Rahul Padghane 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591529 KIRAN RAHUL PADGHANE UNION BANK OF INDIA(508500)
35 MAHAGAON MH-25-010-144-001/820
(WADAD) 		1825010000NRG24131020230442601 13/10/2023 Rahul Laxman Padhane 1825010WL051031 Rahul Laxman Padhane 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591536 RAHUL LAXMAN PADGHANE UNION BANK OF INDIA(508500)
36 MAHAGAON MH-25-010-144-001/901
(WADAD) 		1825010000NRG24131020230442599 13/10/2023 Pravin Devidas Padghane 1825010WL051030 Pravin Devidas Padghane 00468 UBIN0543888 1911 1911 Processed 10/11/2023 A314230591535 MRS PRAVIN DEVIDAS PADGHANE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
37 MAHAGAON MH-25-010-222-001/609
(KOTHARI) 		1825010000NRG24131020230442774 13/10/2023 Shankar Ganpat Dighade 1825010WL051061 Shankar Ganpat Dighade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230591544 SHANKAR GANPAT DIGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
38 MAHAGAON MH-25-010-144-001/211
(WADAD) 		1825010000NRG24131020230442603 13/10/2023 dilip sadashiv padaghane 1825010WL051032 dilip sadashiv padaghane 00768 UTIB0SYDC86 1911 1911 Processed 10/11/2023 A314230591507 MR DILIP SADASHIV PADGHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_131023APB_FTO_238129 Central Bank Of India CBIN0282049 SAWANA 3276
2 MAHAGAON MH1825010999_131023APB_FTO_238129 Distt.Central Coop.Bank UTIB0SYDC58 Pimpalgaon Kanha 1365
3 MAHAGAON MH1825010999_131023APB_FTO_238129 State Bank of India SBIN0003900 MAHAGAON 28119
4 MAHAGAON MH1825010999_131023APB_FTO_238129 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1911
5 MAHAGAON MH1825010999_131023APB_FTO_238129 Union Bank of India UBIN0543853 MUDANA 15288
6 MAHAGAON MH1825010999_131023APB_FTO_238129 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 17199
7 MAHAGAON MH1825010999_131023APB_FTO_238129 India Post Payments Bank IPOS0000001 YAVATMAL 1911
8 MAHAGAON MH1825010999_131023APB_FTO_238129 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC86 KALI DAULAT 1911

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