Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_210923APB_FTO_209280
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 RALEGAON MH-25-004-001-001/45
(CHAHAND) 		1825004000NRG24210920230418863 21/09/2023 sharda r keram 1825004WL047360 sharda r keram 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230211535 Ms. SHARDA RAMCHANDRA KERAM CENTRAL BANK OF INDIA(607115)
2 RALEGAON MH-25-004-028-002/120
(PIMPARI (SA.)) 		1825004000NRG24210920230418830 21/09/2023 Hanuman Anna milmile 1825004WL047351 Hanuman Anna milmile 00089 CBIN0281760 1911 1911 Processed 10/11/2023 A313230211536 Mr. HANUMAN ANNAJI MILMILE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
3 RALEGAON MH-25-004-010-001/86
(SAWANER) 		1825004000NRG24210920230418685 21/09/2023 Vilas gayakwad 1825004WL047320 Vilas gayakwad 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A313230211527 Mr. VILAS SUDHAKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-041-001/154
(YEVATI) 		1825004000NRG24210920230418836 21/09/2023 Krishna B Shivankar 1825004WL047352 Krishna B Shivankar 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A313230211526 Mr. KISANA BAPURAO SHIVANKAR CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-041-001/154
(YEVATI) 		1825004000NRG24210920230418837 21/09/2023 Pushpa K Shivankar 1825004WL047352 Pushpa K Shivankar 00089 CBIN0282811 1911 1911 Processed 10/11/2023 A313230211528 Mrs. PUSHPA KISANAJI SHIVANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
6 RALEGAON MH-25-004-001-001/18
(CHAHAND) 		1825004000NRG24210920230418860 21/09/2023 vijay raut 1825004WL047360 vijay raut 00114 UTIB0SYDC25 1911 1911 Processed 10/11/2023 A313230211513 VIJAY VITHOBAJI RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 RALEGAON MH-25-004-001-001/45
(CHAHAND) 		1825004000NRG24210920230418862 21/09/2023 ramchandra keram 1825004WL047360 ramchandra keram 00114 UTIB0SYDC25 1911 1911 Processed 10/11/2023 A313230211515 RAMCHANDRA DHONDABA KERAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 RALEGAON MH-25-004-028-002/237
(PIMPARI (SA.)) 		1825004000NRG24210920230418835 21/09/2023 Kunda Manohar milmile 1825004WL047351 Kunda Manohar milmile 00114 UTIB0SYDC25 1911 1911 Processed 10/11/2023 A313230211514 Mrs. KUNDA MANOHAR MILMILE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
9 RALEGAON MH-25-004-073-001/330
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418681 21/09/2023 umesh meshram 1825004WL047319 umesh meshram 00114 UTIB0SYDC35 1911 1911 Processed 10/11/2023 A313230211517 MR UMESH ANIL MESHRAM STATE BANK OF INDIA(508548)
10 RALEGAON MH-25-004-073-001/330
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418682 21/09/2023 umesh meshram 1825004WL047319 umesh meshram 00114 UTIB0SYDC35 1911 1911 Processed 10/11/2023 A313230211518 MR UMESH ANIL MESHRAM STATE BANK OF INDIA(508548)
11 RALEGAON MH-25-004-079-001/120
(SARATI) 		1825004000NRG24210920230418686 21/09/2023 yashvanta ladhe 1825004WL047321 yashvanta ladhe 00114 UTIB0SYDC35 1911 1911 Processed 10/11/2023 A313230211520 YASHAVANT SHANKAR LADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
12 RALEGAON MH-25-004-010-001/63
(SAWANER) 		1825004000NRG24210920230418684 21/09/2023 chandrakala dadanje 1825004WL047320 chandrakala dadanje 00415 SBIN0003896 1911 1911 Processed 10/11/2023 A313230211524 Miss. CHANDRKALA LAXMAN DANDAJE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
13 RALEGAON MH-25-004-007-001/250
(WARADH) 		1825004000NRG24210920230418671 21/09/2023 Nirmala 1825004WL047318 Nirmala 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211523 NIRMALA SHIVAJI TEKAM FINCARE SMALL FINANCE BANK LTD(608304)
14 RALEGAON MH-25-004-007-001/251
(WARADH) 		1825004000NRG24210920230418673 21/09/2023 manda shankar ramgade 1825004WL047318 manda shankar ramgade 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211534 MRS MANDA SHANKAR RAMGADE STATE BANK OF INDIA(508548)
15 RALEGAON MH-25-004-007-001/251
(WARADH) 		1825004000NRG24210920230418672 21/09/2023 shankar 1825004WL047318 shankar 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211533 RAMGADE SHANKAR NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-073-001/212
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418675 21/09/2023 Prashant dhanraj Lakade 1825004WL047319 Prashant dhanraj Lakade 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211521 MR PRASHANT DHANRAJ LAKADE STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-073-001/212
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418677 21/09/2023 Prashant dhanraj Lakade 1825004WL047319 Prashant dhanraj Lakade 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211522 MR PRASHANT DHANRAJ LAKADE STATE BANK OF INDIA(508548)
18 RALEGAON MH-25-004-073-001/212
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418678 21/09/2023 Ravina Prashant Lakade 1825004WL047319 Ravina Prashant Lakade 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211531 MRS RAVINA PRASHANT LAKADE STATE BANK OF INDIA(508548)
19 RALEGAON MH-25-004-073-001/212
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418676 21/09/2023 Ravina Prashant Lakade 1825004WL047319 Ravina Prashant Lakade 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211532 MRS RAVINA PRASHANT LAKADE STATE BANK OF INDIA(508548)
20 RALEGAON MH-25-004-073-001/27
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418679 21/09/2023 Chandrabhan B Pendor 1825004WL047319 Chandrabhan B Pendor 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211529 MR RAMCHANDRA BHAURAO PENDOR STATE BANK OF INDIA(508548)
21 RALEGAON MH-25-004-073-001/27
(KHAIRGAON (KASAR)) 		1825004000NRG24210920230418680 21/09/2023 Chandrabhan B Pendor 1825004WL047319 Chandrabhan B Pendor 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211530 MR RAMCHANDRA BHAURAO PENDOR STATE BANK OF INDIA(508548)
22 RALEGAON MH-25-004-079-001/120
(SARATI) 		1825004000NRG24210920230418687 21/09/2023 durga ladhe 1825004WL047321 durga ladhe 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A313230211525 DURGA YASHAWANT LADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
23 RALEGAON MH-25-004-079-001/196
(SARATI) 		1825004000NRG24210920230418690 21/09/2023 bharat ambadere 1825004WL047321 bharat ambadere 00768 UTIB0SYDC19 1911 1911 Processed 10/11/2023 A313230211516 MR BHARAT BIJARAMA AMBADERE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
24 RALEGAON MH-25-004-001-001/2
(CHAHAND) 		1825004000NRG24210920230418861 21/09/2023 vinod Keram 1825004WL047360 vinod Keram 00768 UTIB0SYDC25 1911 1911 Processed 10/11/2023 A313230211512 KERAM VINOD DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
25 RALEGAON MH-25-004-079-001/53
(SARATI) 		1825004000NRG24210920230418691 21/09/2023 Madan Gopal Krushnaji Thakare 1825004WL047321 Madan Gopal Krushnaji Thakare 00768 UTIB0SYDC35 1911 1911 Processed 10/11/2023 A313230211519 THAKARE MADANGOPAL KISNAJI(J) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_210923APB_FTO_209280 Central Bank Of India CBIN0281760 WADAKI 3822
2 RALEGAON MH1825004999_210923APB_FTO_209280 Central Bank Of India CBIN0282811 WADHONE BAZAR 5733
3 RALEGAON MH1825004999_210923APB_FTO_209280 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 5733
4 RALEGAON MH1825004999_210923APB_FTO_209280 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 5733
5 RALEGAON MH1825004999_210923APB_FTO_209280 State Bank of India SBIN0003896 RALEGAON 1911
6 RALEGAON MH1825004999_210923APB_FTO_209280 State Bank of India SBIN0008331 SAWARKHED 19110
7 RALEGAON MH1825004999_210923APB_FTO_209280 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC19 RALEGAON CITY 1911
8 RALEGAON MH1825004999_210923APB_FTO_209280 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC25 WADKI 1911
9 RALEGAON MH1825004999_210923APB_FTO_209280 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 1911

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