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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_120623APB_FTO_64056
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-25-002-011-001/394
(GONDHALI) 		1825002000NRG24120620230135763 12/06/2023 Babar M Pathan 1825002WL012538 Babar M Pathan 00048 BKID0000637 1638 1638 Processed 15/06/2023 A165230245040 BABARKHAN MAHAMMADKHAN PATHAN BANK OF INDIA(508505)
2 BABULGAON MH-25-002-011-001/396
(GONDHALI) 		1825002000NRG24120620230135765 12/06/2023 Rahil k M K Pathan 1825002WL012538 Rahil k M K Pathan 00048 BKID0000637 1638 1638 Processed 15/06/2023 A165230245041 RAHIL MAHEBUB KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-011-001/70-A
(GONDHALI) 		1825002000NRG24120620230135758 12/06/2023 Vijay Dnyaneshwar Thakre 1825002WL012537 Vijay Dnyaneshwar Thakre 00048 BKID0000637 1911 1911 Processed 15/06/2023 A165230245071 VIJAY DNYANESHWAR THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
4 BABULGAON MH-25-002-029-001/172
(KONDHA) 		1825002000NRG24120620230135732 12/06/2023 rajendra bapurao digure 1825002WL012534 rajendra bapurao digure 00114 UTIB0SYDC03 1638 1638 Processed 15/06/2023 A165230245074 RAJENDRA BAPURAO DIGURE BANK OF INDIA(508505)
SubTotal 1638 1638
5 BABULGAON MH-25-002-011-001/27
(GONDHALI) 		1825002000NRG24120620230135762 12/06/2023 Sanjay K Barbude 1825002WL012538 Sanjay K Barbude 00114 UTIB0SYDC05 1638 1638 Processed 15/06/2023 A165230245034 SANJAY PUNDLIK BARBUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-011-001/372
(GONDHALI) 		1825002000NRG24120620230135753 12/06/2023 Nandkishor 1825002WL012537 Nandkishor 00114 UTIB0SYDC05 1911 1911 Processed 15/06/2023 A165230245032 NANDKISHOR DAMODAR CHIKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-011-001/396
(GONDHALI) 		1825002000NRG24120620230135764 12/06/2023 Mahebub K Aamin K Pathan 1825002WL012538 Mahebub K Aamin K Pathan 00114 UTIB0SYDC05 1638 1638 Processed 15/06/2023 A165230245035 MEHABUB KHA AMIN KHA PATHAN & AKHTARBI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 BABULGAON MH-25-002-011-001/41-A
(GONDHALI) 		1825002000NRG24120620230135766 12/06/2023 shahidkha rasulakha pathan 1825002WL012538 shahidkha rasulakha pathan 00114 UTIB0SYDC05 1638 1638 Processed 15/06/2023 A165230245072 SHRI SADIK RASULKHA PATHAN STATE BANK OF INDIA(508548)
9 BABULGAON MH-25-002-011-001/77
(GONDHALI) 		1825002000NRG24120620230135759 12/06/2023 Archana S Thakar 1825002WL012537 Archana S Thakar 00114 UTIB0SYDC05 1911 1911 Processed 15/06/2023 A165230245033 MRS ARCHANA SATISH THAKARE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
10 BABULGAON MH-25-002-035-002/111
(RANI AMARAVATI) 		1825002000NRG24120620230135707 12/06/2023 Wandana A Hajare 1825002WL012532 Wandana A Hajare 00176 IDIB000P518 1638 1638 Processed 15/06/2023 A165230245066 VANDANA ASHOKRAO HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-035-002/279
(RANI AMARAVATI) 		1825002000NRG24120620230135711 12/06/2023 chanda subhash jirapure 1825002WL012532 chanda subhash jirapure 00176 IDIB000P518 1638 1638 Processed 15/06/2023 A165230245067 CHANDATAI SUBHASHRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-035-002/599
(RANI AMARAVATI) 		1825002000NRG24120620230135715 12/06/2023 Fakirchad Shamrao Pendam 1825002WL012532 Fakirchad Shamrao Pendam 00176 IDIB000P518 1638 1638 Processed 15/06/2023 A165230245069 Mrs. SUMANBAI SHAMRAOJI PENDAM INDIAN BANK(607105)
13 BABULGAON MH-25-002-035-002/599
(RANI AMARAVATI) 		1825002000NRG24120620230135716 12/06/2023 Manish Fakirchand Pedam 1825002WL012532 Manish Fakirchand Pedam 00176 IDIB000P518 1638 1638 Processed 15/06/2023 A165230245068 MANISHA FAKIRCHAND PNDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BABULGAON MH-25-002-035-002/60
(RANI AMARAVATI) 		1825002000NRG24120620230135717 12/06/2023 Ganesh Avdut Jirapure 1825002WL012532 Ganesh Avdut Jirapure 00176 IDIB000P518 1638 1638 Processed 15/06/2023 A165230245077 JIRAPURE GANESH AVADHUTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
15 BABULGAON MH-25-002-011-001/377
(GONDHALI) 		1825002000NRG24120620230135754 12/06/2023 Dilip Shesharao Gawnade 1825002WL012537 Dilip Shesharao Gawnade 00415 SBIN0003799 1911 1911 Processed 15/06/2023 A165230245046 GAWANDE DILIP SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-011-001/474
(GONDHALI) 		1825002000NRG24120620230135772 12/06/2023 Shamshad Parvin Javed Pathan 1825002WL012538 Shamshad Parvin Javed Pathan 00415 SBIN0003799 1638 1638 Processed 15/06/2023 A165230245045 SHAMSHAD PARVIN JAVED KHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BABULGAON MH-25-002-029-001/117
(KONDHA) 		1825002000NRG24120620230135731 12/06/2023 Dhanayanjay M Ambadere 1825002WL012534 Dhanayanjay M Ambadere 00415 SBIN0003799 1638 1638 Processed 15/06/2023 A165230245044 MR DHANANJAY MANOHAR AMBADERE STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-035-002/279
(RANI AMARAVATI) 		1825002000NRG24120620230135710 12/06/2023 subhash avutarao jirapure 1825002WL012532 subhash avutarao jirapure 00415 SBIN0003799 1638 1638 Processed 15/06/2023 A165230245042 SUBHASH AVDHUTRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-035-002/354
(RANI AMARAVATI) 		1825002000NRG24120620230135714 12/06/2023 ankusha keshaw barade 1825002WL012532 ankusha keshaw barade 00415 SBIN0003799 1638 1638 Processed 15/06/2023 A165230245043 ANKUSH KESHAVRAO BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-035-002/354
(RANI AMARAVATI) 		1825002000NRG24120620230135713 12/06/2023 keshaw shrawan barade 1825002WL012532 keshaw shrawan barade 00415 SBIN0003799 1638 1638 Processed 15/06/2023 A165230245070 KESHAVARAO SHRAVNAJI BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
21 BABULGAON MH-25-002-011-001/469
(GONDHALI) 		1825002000NRG24120620230135769 12/06/2023 Moreshwar Ramaji Sonvane 1825002WL012538 Moreshwar Ramaji Sonvane 00480 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230245052 MORESHWAR RAMAJI SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-011-001/469
(GONDHALI) 		1825002000NRG24120620230135770 12/06/2023 Sarita Moreshwar Sonvane 1825002WL012538 Sarita Moreshwar Sonvane 00480 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230245053 RAUT SARITA VITTHAL BANK OF BARODA(606985)
23 BABULGAON MH-25-002-011-001/41-A
(GONDHALI) 		1825002000NRG24120620230135767 12/06/2023 rukshana shahidkha pathan 1825002WL012538 rukshana shahidkha pathan 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230245051 RUKHSANA PARVEEN SADIK KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-011-001/468
(GONDHALI) 		1825002000NRG24120620230135768 12/06/2023 Ramkali Rapasharam Warma 1825002WL012538 Ramkali Rapasharam Warma 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230245060 RAMKALI PARASRAM WARMA PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BABULGAON MH-25-002-011-002/472
(GONDHALI) 		1825002000NRG24120620230135760 12/06/2023 Jyoti Kishor Gawande 1825002WL012537 Jyoti Kishor Gawande 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245047 MISS JYOTI KISHORRAO GAWANDE STATE BANK OF INDIA(508548)
26 BABULGAON MH-25-002-029-001/20
(KONDHA) 		1825002000NRG24120620230135734 12/06/2023 Raju B Khaparkar 1825002WL012534 Raju B Khaparkar 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230245058 MR RAJUBHAU BAPURAO KHAPARKAR STATE BANK OF INDIA(508548)
27 BABULGAON MH-25-002-029-001/20
(KONDHA) 		1825002000NRG24120620230135735 12/06/2023 Sarla R Khaparkar 1825002WL012534 Sarla R Khaparkar 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230245057 SARALA RAJU KHAPARKAR RATNAKAR BANK(607393)
28 BABULGAON MH-25-002-029-001/471
(KONDHA) 		1825002000NRG24120620230135740 12/06/2023 Rekha 1825002WL012534 Rekha 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230245056 MRS REKHA ATMARAM DIGURE STATE BANK OF INDIA(508548)
29 BABULGAON MH-25-002-045-001/118
(GHARFAL) 		1825002000NRG24120620230135682 12/06/2023 Ankush E Wadafale 1825002WL012529 Ankush E Wadafale 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245061 ANKUSH EKANATH VADAFALE SIMA VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BABULGAON MH-25-002-045-001/118
(GHARFAL) 		1825002000NRG24120620230135681 12/06/2023 Eknath L Wadafale 1825002WL012529 Eknath L Wadafale 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245050 VADAFALE EKNATH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BABULGAON MH-25-002-045-001/18
(GHARFAL) 		1825002000NRG24120620230135685 12/06/2023 Vithal .B.Lokhande 1825002WL012530 Vithal .B.Lokhande 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245054 LOKHANDE VITTHAL BHADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-045-001/18
(GHARFAL) 		1825002000NRG24120620230135686 12/06/2023 Wandana.V.Lokhande 1825002WL012530 Wandana.V.Lokhande 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245049 VANDANA VITTHARAO LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-045-001/23
(GHARFAL) 		1825002000NRG24120620230135688 12/06/2023 Chandrakala M. Shinde 1825002WL012530 Chandrakala M. Shinde 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245063 MOTIRAM KRUSHANAJI SHINDE&CHANDRAKALA M VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BABULGAON MH-25-002-045-001/23
(GHARFAL) 		1825002000NRG24120620230135687 12/06/2023 Maroti K. Shinde 1825002WL012530 Maroti K. Shinde 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245064 SHINDE MOTIRAM KISNAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BABULGAON MH-25-002-045-001/245
(GHARFAL) 		1825002000NRG24120620230135677 12/06/2023 Bharti.K.Kode 1825002WL012528 Bharti.K.Kode 00540 BKID0WAINGB 1365 1365 Processed 15/06/2023 A165230245059 BHARTI KISHOR KODE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BABULGAON MH-25-002-045-001/29
(GHARFAL) 		1825002000NRG24120620230135689 12/06/2023 Padma.N.Lokhande 1825002WL012530 Padma.N.Lokhande 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245055 PADMAKAR NAMDEO LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BABULGAON MH-25-002-045-001/324
(GHARFAL) 		1825002000NRG24120620230135683 12/06/2023 Maraoti G. Waghde 1825002WL012529 Maraoti G. Waghde 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 A165230245062 MAROTI GULABRAO WAGHADE&KUSUM MAROTI WA VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BABULGAON MH-25-002-045-001/36
(GHARFAL) 		1825002000NRG24120620230135678 12/06/2023 Ashokh V Kasar 1825002WL012528 Ashokh V Kasar 00540 BKID0WAINGB 1365 1365 Processed 15/06/2023 A165230245065 ASHOK VITTHALRAO KASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BABULGAON MH-25-002-045-001/36
(GHARFAL) 		1825002000NRG24120620230135679 12/06/2023 Sindhu A Kasar 1825002WL012528 Sindhu A Kasar 00540 BKID0WAINGB 1365 1365 Processed 15/06/2023 A165230245048 SHINDHU ASHOKRAO KASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BABULGAON MH-25-002-045-001/43
(GHARFAL) 		1825002000NRG24120620230135680 12/06/2023 sudhakarS Kasar 1825002WL012528 sudhakarS Kasar 00540 BKID0WAINGB 1365 1365 Processed 15/06/2023 A165230245076 SUDHAKAR SITARAM KASAR & USHAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34125 34125
41 BABULGAON MH-25-002-011-002/500
(GONDHALI) 		1825002000NRG24120620230135773 12/06/2023 suvarna dinesh gawande 1825002WL012538 suvarna dinesh gawande 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230245039 SUVARNA DINESH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
42 BABULGAON MH-25-002-029-001/40
(KONDHA) 		1825002000NRG24120620230135736 12/06/2023 Sushila L Shivarkar 1825002WL012534 Sushila L Shivarkar 00768 UTIB0SYDC03 1638 1638 Processed 15/06/2023 A165230245031 SHIVARKAR SUSHILA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
43 BABULGAON MH-25-002-011-001/378
(GONDHALI) 		1825002000NRG24120620230135756 12/06/2023 Vijay J chikate 1825002WL012537 Vijay J chikate 00768 UTIB0SYDC05 1911 1911 Processed 15/06/2023 A165230245073 VIJAY JANRAO CHIKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 BABULGAON MH-25-002-011-001/380
(GONDHALI) 		1825002000NRG24120620230135757 12/06/2023 Wandana Jageshwar Chikate 1825002WL012537 Wandana Jageshwar Chikate 00768 UTIB0SYDC05 1911 1911 Processed 15/06/2023 A165230245036 CHIKATE VANDANA JAGESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
45 BABULGAON MH-25-002-035-002/243
(RANI AMARAVATI) 		1825002000NRG24120620230135708 12/06/2023 gajanan avadhut jirapure 1825002WL012532 gajanan avadhut jirapure 00768 UTIB0SYDC16 1638 1638 Processed 15/06/2023 A165230245075 GAJANAN AVDHUTRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABULGAON MH-25-002-035-002/243
(RANI AMARAVATI) 		1825002000NRG24120620230135709 12/06/2023 harish gajanan jirapure 1825002WL012532 harish gajanan jirapure 00768 UTIB0SYDC16 1638 1638 Processed 15/06/2023 A165230245038 HARISH GAJANANRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-035-002/279
(RANI AMARAVATI) 		1825002000NRG24120620230135712 12/06/2023 dinesh subhash jirapure 1825002WL012532 dinesh subhash jirapure 00768 UTIB0SYDC16 1638 1638 Processed 15/06/2023 A165230245037 DINESH SUBHASHRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 79989 79989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_120623APB_FTO_64056 Bank of India BKID0000637 BABHULGAON 5187
2 BABULGAON MH1825002999_120623APB_FTO_64056 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 1638
3 BABULGAON MH1825002999_120623APB_FTO_64056 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 8736
4 BABULGAON MH1825002999_120623APB_FTO_64056 Indian Bank IDIB000P518 PAHUR 8190
5 BABULGAON MH1825002999_120623APB_FTO_64056 State Bank of India SBIN0003799 BABULGAON 10101
6 BABULGAON MH1825002999_120623APB_FTO_64056 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Datta chouk Yavatmal 3276
7 BABULGAON MH1825002999_120623APB_FTO_64056 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 10374
8 BABULGAON MH1825002999_120623APB_FTO_64056 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 20475
9 BABULGAON MH1825002999_120623APB_FTO_64056 India Post Payments Bank IPOS0000001 YAVATMAL 1638
10 BABULGAON MH1825002999_120623APB_FTO_64056 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1638
11 BABULGAON MH1825002999_120623APB_FTO_64056 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC05 GHARPHAL 3822
12 BABULGAON MH1825002999_120623APB_FTO_64056 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 4914

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