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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_180823APB_FTO_166120
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-25-002-137-001/12
(SUKALI) 		1825002000NRG24180820230379322 18/08/2023 Ankush L Raut 1825002WL040279 Ankush L Raut 00048 BKID0000637 1092 1092 Processed 13/09/2023 A256230440754 ANKUSH LAXMANRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24180820230379321 18/08/2023 Lata 1825002WL040279 Lata 00048 BKID0000637 1092 1092 Processed 13/09/2023 A256230440756 LATA LAXMANRAO RAUT HDFC BANK LTD(607152)
3 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24180820230379323 18/08/2023 Vikas L Raut 1825002WL040279 Vikas L Raut 00048 BKID0000637 1092 1092 Processed 13/09/2023 A256230440755 VIKAS LAXMAN RAUT BANK OF INDIA(508505)
4 BABULGAON MH-25-002-137-001/14
(SUKALI) 		1825002000NRG24180820230379330 18/08/2023 sanjay 1825002WL040279 sanjay 00048 BKID0000637 1092 1092 Processed 13/09/2023 A256230440759 SANJAY GUNVANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BABULGAON MH-25-002-137-001/163
(SUKALI) 		1825002000NRG24180820230379340 18/08/2023 Afsana Mansur Shaha 1825002WL040279 Afsana Mansur Shaha 00048 BKID0000637 1092 1092 Processed 13/09/2023 A256230440757 AFSANA MANSOOR SHAH HDFC BANK LTD(607152)
6 BABULGAON MH-25-002-137-001/163
(SUKALI) 		1825002000NRG24180820230379339 18/08/2023 Mansur Sardar Shaha 1825002WL040279 Mansur Sardar Shaha 00048 BKID0000637 1092 1092 Processed 13/09/2023 A256230440758 SHAHA SARDAR MANSUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
7 BABULGAON MH-25-002-137-001/882
(SUKALI) 		1825002000NRG24180820230379351 18/08/2023 Arun Ankush Madavi 1825002WL040279 Arun Ankush Madavi 00114 UTIB0SYDC03 1092 1092 Processed 13/09/2023 A256230440739 MRS ARUNA ANKUSH MADAVI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
8 BABULGAON MH-25-002-017-002/7
(MAHULI) 		1825002000NRG24180820230379310 18/08/2023 Udebhan N Dahat 1825002WL040278 Udebhan N Dahat 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230440772 DAHAT UDEBHAN NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-137-001/43
(SUKALI) 		1825002000NRG24180820230379343 18/08/2023 SHANKAR D KODAPE 1825002WL040279 SHANKAR D KODAPE 00176 IDIB000P518 1092 1092 Processed 13/09/2023 A256230440775 SHANKAR DEVIDAS KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-137-001/64
(SUKALI) 		1825002000NRG24180820230379349 18/08/2023 Raju N Dandekar 1825002WL040279 Raju N Dandekar 00176 IDIB000P518 1092 1092 Processed 13/09/2023 A256230440771 RAJENDRA NANAJI DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-137-001/95
(SUKALI) 		1825002000NRG24180820230379357 18/08/2023 Ganesh Fulagiri Dhandhu 1825002WL040279 Ganesh Fulagiri Dhandhu 00176 IDIB000P518 1092 1092 Processed 13/09/2023 A256230440773 Mr. GANESH FULGIR DHANDU INDIAN BANK(607105)
12 BABULGAON MH-25-002-137-001/95
(SUKALI) 		1825002000NRG24180820230379358 18/08/2023 Shabubai Ganesh Dhandhu 1825002WL040279 Shabubai Ganesh Dhandhu 00176 IDIB000P518 1092 1092 Processed 13/09/2023 A256230440774 MRS CHHABUBAI GANESH DHANDU STATE BANK OF INDIA(508548)
SubTotal 6279 6279
13 BABULGAON MH-25-002-028-001/14
(MADANI) 		1825002000NRG24180820230379278 18/08/2023 Vanmala S Naikwad 1825002WL040277 Vanmala S Naikwad 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440765 Vanmala Sunil Naikwad FINO PAYMENTS BANK LTD(608001)
14 BABULGAON MH-25-002-028-001/198
(MADANI) 		1825002000NRG24180820230379279 18/08/2023 Tulsabai C Madnakar 1825002WL040277 Tulsabai C Madnakar 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440763 Tulasabai Chandrbhan Madankar FINO PAYMENTS BANK LTD(608001)
15 BABULGAON MH-25-002-028-001/198
(MADANI) 		1825002000NRG24180820230379280 18/08/2023 Vandana H Madnakar 1825002WL040277 Vandana H Madnakar 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440762 Vandana Haridas Madankar FINO PAYMENTS BANK LTD(608001)
16 BABULGAON MH-25-002-028-001/601
(MADANI) 		1825002000NRG24180820230379292 18/08/2023 Aniket Sanjay Naitam 1825002WL040277 Aniket Sanjay Naitam 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440769 Aniket Sanjay Naitam FINO PAYMENTS BANK LTD(608001)
17 BABULGAON MH-25-002-028-001/606
(MADANI) 		1825002000NRG24180820230379295 18/08/2023 Dropata Dilip Vathodkar 1825002WL040277 Dropata Dilip Vathodkar 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440768 Dhorapada Dilip Wathodkar FINO PAYMENTS BANK LTD(608001)
18 BABULGAON MH-25-002-028-001/607
(MADANI) 		1825002000NRG24180820230379296 18/08/2023 Vishal H Madankar 1825002WL040277 Vishal H Madankar 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440766 Vishal Haridas Madankar FINO PAYMENTS BANK LTD(608001)
19 BABULGAON MH-25-002-028-001/610
(MADANI) 		1825002000NRG24180820230379297 18/08/2023 Sonali K Vathodkar 1825002WL040277 Sonali K Vathodkar 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440767 Sonali Karan Wathodkar FINO PAYMENTS BANK LTD(608001)
20 BABULGAON MH-25-002-028-001/611
(MADANI) 		1825002000NRG24180820230379298 18/08/2023 Lalit S kaikade 1825002WL040277 Lalit S kaikade 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440764 LALIT SURESHRAO KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-028-001/613
(MADANI) 		1825002000NRG24180820230379300 18/08/2023 Tanuja shubash marape 1825002WL040277 Tanuja shubash marape 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440770 Tanuja Subhash Marape FINO PAYMENTS BANK LTD(608001)
22 BABULGAON MH-25-002-028-001/616
(MADANI) 		1825002000NRG24180820230379302 18/08/2023 Tejas Raju Raut 1825002WL040277 Tejas Raju Raut 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440760 Tejas Raju Raut FINO PAYMENTS BANK LTD(608001)
23 BABULGAON MH-25-002-028-001/619
(MADANI) 		1825002000NRG24180820230379304 18/08/2023 Rahul Ramchandr Marape 1825002WL040277 Rahul Ramchandr Marape 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230440761 Rahul Ramchandra Marape FINO PAYMENTS BANK LTD(608001)
SubTotal 21021 21021
24 BABULGAON MH-25-002-017-002/342
(MAHULI) 		1825002000NRG24180820230379308 18/08/2023 Pravin Devrao Jadav 1825002WL040278 Pravin Devrao Jadav 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440746 PRAVIN DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-017-002/343
(MAHULI) 		1825002000NRG24180820230379309 18/08/2023 Priyanka Pravin Jadav 1825002WL040278 Priyanka Pravin Jadav 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440747 PRIYANKA PRAVIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-028-001/393
(MADANI) 		1825002000NRG24180820230379281 18/08/2023 Kisan Rama Pawar 1825002WL040277 Kisan Rama Pawar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440750 KISAN RAMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-028-001/427
(MADANI) 		1825002000NRG24180820230379282 18/08/2023 Mahadev S kaikade 1825002WL040277 Mahadev S kaikade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440743 MAHADEV SHAMARAV KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABULGAON MH-25-002-028-001/449
(MADANI) 		1825002000NRG24180820230379283 18/08/2023 Rahul C Dhande 1825002WL040277 Rahul C Dhande 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440744 RAHUL CHITTARANJAN DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-028-001/579
(MADANI) 		1825002000NRG24180820230379285 18/08/2023 Dhanpal Balu chavhan 1825002WL040277 Dhanpal Balu chavhan 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440748 DHANPAL BALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-028-001/581
(MADANI) 		1825002000NRG24180820230379287 18/08/2023 Shila M Pawar 1825002WL040277 Shila M Pawar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440749 SHILABAI MORESHWAR PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-028-001/587
(MADANI) 		1825002000NRG24180820230379288 18/08/2023 Vaibhav D Bhadng 1825002WL040277 Vaibhav D Bhadng 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440740 MR VAIBHAV DIPAK BHADANG STATE BANK OF INDIA(508548)
32 BABULGAON MH-25-002-028-001/588
(MADANI) 		1825002000NRG24180820230379289 18/08/2023 Ujwala G Patnakar 1825002WL040277 Ujwala G Patnakar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440742 UJWALA GANESH PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-028-001/590
(MADANI) 		1825002000NRG24180820230379290 18/08/2023 Pratibha G Patankar 1825002WL040277 Pratibha G Patankar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440745 PRATIBHA GAJANAN PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-028-001/598
(MADANI) 		1825002000NRG24180820230379291 18/08/2023 Ganesh A patankar 1825002WL040277 Ganesh A patankar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230440741 GANESH ARVIND PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-137-001/120
(SUKALI) 		1825002000NRG24180820230379325 18/08/2023 Yogesh Sudam Giri 1825002WL040279 Yogesh Sudam Giri 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230440753 YOGESH SUDAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-137-001/124
(SUKALI) 		1825002000NRG24180820230379326 18/08/2023 Prabhakar Ramrao Dayt 1825002WL040279 Prabhakar Ramrao Dayt 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230440751 PRABHAKAR RAMRAO DAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 BABULGAON MH-25-002-137-001/153
(SUKALI) 		1825002000NRG24180820230379336 18/08/2023 Vinod Bhimrao Tayde 1825002WL040279 Vinod Bhimrao Tayde 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230440752 VINOD BHIMRAOJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24297 24297
Total 59241 59241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_180823APB_FTO_166120 Bank of India BKID0000637 BABHULGAON 6552
2 BABULGAON MH1825002999_180823APB_FTO_166120 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 1092
3 BABULGAON MH1825002999_180823APB_FTO_166120 Indian Bank IDIB000P518 PAHUR 6279
4 BABULGAON MH1825002999_180823APB_FTO_166120 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 21021
5 BABULGAON MH1825002999_180823APB_FTO_166120 India Post Payments Bank IPOS0000001 YAVATMAL 24297

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