Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:23 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300623APB_FTO_93947
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-25-002-005-001/233
(KOLHI) 		1825002000NRG24300620230238175 30/06/2023 Shyam Manohar Sarode 1825002WL022501 Shyam Manohar Sarode 00048 BKID0000637 1638 1638 Processed 11/07/2023 A191230053113 SARODE RAJSHRI SHYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-005-001/463
(KOLHI) 		1825002000NRG24300620230237371 30/06/2023 Payal Prakash Nagoshe 1825002WL022431 Payal Prakash Nagoshe 00048 BKID0000637 1638 1638 Processed 11/07/2023 A191230053120 PAYAL PRAKASH NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 BABULGAON MH-25-002-005-001/265
(KOLHI) 		1825002000NRG24300620230237360 30/06/2023 Sanjay B Mahalle 1825002WL022431 Sanjay B Mahalle 00176 IDIB000P518 1638 1638 Processed 11/07/2023 A191230053111 Mr. SNJAY BABARAO MAHALLE INDIAN BANK(607105)
4 BABULGAON MH-25-002-040-001/308
(DEHANI) 		1825002000NRG24300620230236784 30/06/2023 Shital A Khadse 1825002WL022390 Shital A Khadse 00176 IDIB000P518 1911 1911 Processed 11/07/2023 A191230053125 Ms. SHITAL AMOL KHADASE INDIAN BANK(607105)
5 BABULGAON MH-25-002-040-001/44-A
(DEHANI) 		1825002000NRG24300620230236787 30/06/2023 archana ashok raut 1825002WL022390 archana ashok raut 00176 IDIB000P518 1911 1911 Processed 11/07/2023 A191230053124 ARCHANA ASHOK RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-040-001/44-A
(DEHANI) 		1825002000NRG24300620230236786 30/06/2023 ashok pandurang raut 1825002WL022390 ashok pandurang raut 00176 IDIB000P518 1911 1911 Processed 11/07/2023 A191230053110 Mr. ASHOK PANDURANG RAUT INDIAN BANK(607105)
SubTotal 7371 7371
7 BABULGAON MH-25-002-005-001/294
(KOLHI) 		1825002000NRG24300620230238180 30/06/2023 Sachin Arun Sahare 1825002WL022501 Sachin Arun Sahare 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230053122 SACHIN ARUNRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-005-001/294
(KOLHI) 		1825002000NRG24300620230238181 30/06/2023 SAGAR ARUN SAHARE 1825002WL022501 SAGAR ARUN SAHARE 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230053112 SAGAR ARUNRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-005-001/398
(KOLHI) 		1825002000NRG24300620230237369 30/06/2023 Umesh Janardhan sahare 1825002WL022431 Umesh Janardhan sahare 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230053121 UMESH JANARDHANRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-046-001/77
(DIGHI) 		1825002000NRG24300620230237094 30/06/2023 Jijabai P Digade 1825002WL022403 Jijabai P Digade 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230053123 Mr. GAUTAM PRAMODRAO DIGHADE INDIAN BANK(607105)
SubTotal 6552 6552
11 BABULGAON MH-25-002-005-001/156
(KOLHI) 		1825002000NRG24300620230238174 30/06/2023 chandrashekhar nana shinde 1825002WL022501 chandrashekhar nana shinde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053109 SHINDE CHANDRASHEKHAR NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-005-001/237
(KOLHI) 		1825002000NRG24300620230238177 30/06/2023 Kanta S Darane 1825002WL022501 Kanta S Darane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053106 KANTABAI SUDHAKAR DARNE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-005-001/294
(KOLHI) 		1825002000NRG24300620230238178 30/06/2023 arun sahare 1825002WL022501 arun sahare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053127 ARUN RAMCHANDRA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BABULGAON MH-25-002-005-001/294
(KOLHI) 		1825002000NRG24300620230238179 30/06/2023 savita arun sahare 1825002WL022501 savita arun sahare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053128 SAVITA ARUNRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-005-001/342
(KOLHI) 		1825002000NRG24300620230237363 30/06/2023 Datta P Gandole 1825002WL022431 Datta P Gandole 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053100 DATTAPRABHU VISHWESHWAR GANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-005-001/342
(KOLHI) 		1825002000NRG24300620230237362 30/06/2023 Lalita D Gandole 1825002WL022431 Lalita D Gandole 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053099 LALITA DATTAPRABHU GANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-005-001/346
(KOLHI) 		1825002000NRG24300620230238182 30/06/2023 Swati R Sahare 1825002WL022501 Swati R Sahare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053103 SWATI RAJESHWAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-005-001/347
(KOLHI) 		1825002000NRG24300620230237364 30/06/2023 Kanteshwor D Sahare 1825002WL022431 Kanteshwor D Sahare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053104 KANTESHWAR DNYANESHWAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-005-001/347
(KOLHI) 		1825002000NRG24300620230237365 30/06/2023 Seema K Sahare 1825002WL022431 Seema K Sahare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053105 SIMA KANTESHWARRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-005-001/357
(KOLHI) 		1825002000NRG24300620230237366 30/06/2023 Diakar P Chambhare 1825002WL022431 Diakar P Chambhare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053108 DIWAKAR PANDURANG CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-005-001/357
(KOLHI) 		1825002000NRG24300620230237367 30/06/2023 Vishal D Chambhare 1825002WL022431 Vishal D Chambhare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053107 VISHAL DIWAKAR CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-005-001/358
(KOLHI) 		1825002000NRG24300620230237368 30/06/2023 Gouraw D Chambhare 1825002WL022431 Gouraw D Chambhare 00540 BKID0WAINGB 1638 1638 Rejected 10/07/2023 A191230053126 Aadhaar Number not Mapped to Account Number
23 BABULGAON MH-25-002-005-001/99
(KOLHI) 		1825002000NRG24300620230237374 30/06/2023 Janardhan M Sahare 1825002WL022431 Janardhan M Sahare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053115 JANARDHAN MAROTI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-005-001/99
(KOLHI) 		1825002000NRG24300620230237375 30/06/2023 Janardhan M Sahare 1825002WL022431 Janardhan M Sahare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053101 SHAKUNTALA JANARDANRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-046-001/283
(DIGHI) 		1825002000NRG24300620230237093 30/06/2023 Sharadha V Khadse 1825002WL022403 Sharadha V Khadse 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230053102 SHRDDHA VIJAY KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
26 BABULGAON MH-25-002-005-001/1
(KOLHI) 		1825002000NRG24300620230238173 30/06/2023 mandabai shahade 1825002WL022501 mandabai shahade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230053116 MANDABAI MANOHARRAO SHAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-005-001/233
(KOLHI) 		1825002000NRG24300620230238176 30/06/2023 rajashri sham sarode 1825002WL022501 rajashri sham sarode 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230053117 RAJSHRI SHYAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABULGAON MH-25-002-005-001/455
(KOLHI) 		1825002000NRG24300620230237370 30/06/2023 kalpana A. Parimal 1825002WL022431 kalpana A. Parimal 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230053118 KALPANA AVINASH PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-005-001/493
(KOLHI) 		1825002000NRG24300620230237373 30/06/2023 Nita Ajayrao Parumal 1825002WL022431 Nita Ajayrao Parumal 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230053119 NITA AJAYARAO PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
30 BABULGAON MH-25-002-005-001/493
(KOLHI) 		1825002000NRG24300620230237372 30/06/2023 Ajay Bhimrao Parimal 1825002WL022431 Ajay Bhimrao Parimal 00768 UTIB0SYDC18 1638 1638 Processed 11/07/2023 A191230053114 AJAY BHIMRAO PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 49959 49959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_300623APB_FTO_93947 Bank of India BKID0000637 BABHULGAON 3276
2 BABULGAON MH1825002999_300623APB_FTO_93947 Indian Bank IDIB000P518 PAHUR 7371
3 BABULGAON MH1825002999_300623APB_FTO_93947 State Bank of India SBIN0003799 BABULGAON 6552
4 BABULGAON MH1825002999_300623APB_FTO_93947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 24570
5 BABULGAON MH1825002999_300623APB_FTO_93947 India Post Payments Bank IPOS0000001 YAVATMAL 6552
6 BABULGAON MH1825002999_300623APB_FTO_93947 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC18 KOLHI 1638

Download In Excel