Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_220823APB_FTO_171056
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 NER MH-25-014-006-001/358
(KARKHEDA) 		1825014000NRG24220820230384846 22/08/2023 Sidhharth A Kambale 1825014WL041276 Sidhharth A Kambale 00415 SBIN0007467 1911 1911 Processed 15/09/2023 A258230070253 Siddhart Anandrao Kambale FINO PAYMENTS BANK LTD(608001)
2 NER MH-25-014-006-001/74
(KARKHEDA) 		1825014000NRG24220820230384849 22/08/2023 Sunita U Shinde 1825014WL041276 Sunita U Shinde 00415 SBIN0007467 1911 1911 Processed 15/09/2023 A258230070254 MRS SUNITA UTTAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 NER MH-25-014-039-001/50600037
(MANIKWADA) 		1825014000NRG24220820230385443 22/08/2023 NANDA SURESH BHANGE 1825014WL041365 NANDA SURESH BHANGE 00468 UBIN0543918 1911 1911 Processed 15/09/2023 A258230070255 NANDA SURESH BHANGE UNION BANK OF INDIA(508500)
4 NER MH-25-014-039-001/50600037
(MANIKWADA) 		1825014000NRG24220820230385442 22/08/2023 Suresh P Bhange 1825014WL041365 Suresh P Bhange 00468 UBIN0543918 1911 1911 Processed 15/09/2023 A258230070258 SURESH BHANGE UNION BANK OF INDIA(508500)
5 NER MH-25-014-039-001/50600095
(MANIKWADA) 		1825014000NRG24220820230385437 22/08/2023 Asha M Banait 1825014WL041364 Asha M Banait 00468 UBIN0543918 1911 1911 Processed 15/09/2023 A258230070257 ASHA MADHUKAR BANAIT UNION BANK OF INDIA(508500)
6 NER MH-25-014-039-001/50600183
(MANIKWADA) 		1825014000NRG24220820230385444 22/08/2023 Prabhakar Bhimrao Hud 1825014WL041365 Prabhakar Bhimrao Hud 00468 UBIN0543918 1911 1911 Processed 15/09/2023 A258230070282 PRABHAKAR BHIMRAO HOOD UNION BANK OF INDIA(508500)
7 NER MH-25-014-039-001/50600183
(MANIKWADA) 		1825014000NRG24220820230385438 22/08/2023 Sunita Prabhakar Hud 1825014WL041364 Sunita Prabhakar Hud 00468 UBIN0543918 1911 1911 Processed 15/09/2023 A258230070256 SUNITA PRABHAKAR HOOD UNION BANK OF INDIA(508500)
SubTotal 9555 9555
8 NER MH-25-014-006-001/74
(KARKHEDA) 		1825014000NRG24220820230384850 22/08/2023 Uttam D Shinde 1825014WL041276 Uttam D Shinde 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070269 UTTAM DAULAT SHINDE UNION BANK OF INDIA(508500)
9 NER MH-25-014-020-001/107
(ADAGAON) 		1825014000NRG24220820230384821 22/08/2023 Ajab Sukhadev Wankhade 1825014WL041271 Ajab Sukhadev Wankhade 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070275 AJABRAO SUKHADEV WANKHADE UNION BANK OF INDIA(508500)
10 NER MH-25-014-020-001/107
(ADAGAON) 		1825014000NRG24220820230384822 22/08/2023 Ratna Ajab Wankhade 1825014WL041271 Ratna Ajab Wankhade 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070276 RATNA AJABRAO WANKHADE UNION BANK OF INDIA(508500)
11 NER MH-25-014-020-001/241
(ADAGAON) 		1825014000NRG24220820230384824 22/08/2023 Ajay Motiram Khandare 1825014WL041271 Ajay Motiram Khandare 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070262 ADITYA AJAY KHANDARE UNION BANK OF INDIA(508500)
12 NER MH-25-014-020-001/241
(ADAGAON) 		1825014000NRG24220820230384825 22/08/2023 Pratibha Ajay Khandare 1825014WL041271 Pratibha Ajay Khandare 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070270 PRATIBHA AJAY KHANDARE UNION BANK OF INDIA(508500)
13 NER MH-25-014-020-001/261
(ADAGAON) 		1825014000NRG24220820230385433 22/08/2023 Shushama Vasanta Ghode 1825014WL041363 Shushama Vasanta Ghode 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070268 SUSHMA VASANTRAO GHODE UNION BANK OF INDIA(508500)
14 NER MH-25-014-020-001/315
(ADAGAON) 		1825014000NRG24220820230385435 22/08/2023 Padma Suresh Giri 1825014WL041363 Padma Suresh Giri 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070271 PADMA SURESH GIRI UNION BANK OF INDIA(508500)
15 NER MH-25-014-020-001/315
(ADAGAON) 		1825014000NRG24220820230385434 22/08/2023 Suresh Hiragir Giri 1825014WL041363 Suresh Hiragir Giri 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070266 SURESH HIRAGIR GIRI UNION BANK OF INDIA(508500)
16 NER MH-25-014-020-001/360
(ADAGAON) 		1825014000NRG24220820230384826 22/08/2023 Sunil Sukhadev Khandare 1825014WL041271 Sunil Sukhadev Khandare 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070264 SUKHADEV GANAJI KHANDARE UNION BANK OF INDIA(508500)
17 NER MH-25-014-020-001/413
(ADAGAON) 		1825014000NRG24220820230384828 22/08/2023 Manohar U Chakranarayan 1825014WL041271 Manohar U Chakranarayan 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070260 CHAKRANARAYAN MANHAR BANK OF BARODA(606985)
18 NER MH-25-014-020-001/413
(ADAGAON) 		1825014000NRG24220820230384829 22/08/2023 Uma M Chakranarayan 1825014WL041271 Uma M Chakranarayan 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070261 MRS UMA MANOHAR CHAKRANARAYAN STATE BANK OF INDIA(508548)
19 NER MH-25-014-020-001/468
(ADAGAON) 		1825014000NRG24220820230385436 22/08/2023 Vandana D Giri 1825014WL041363 Vandana D Giri 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070265 VANDANA HIRAGIR GIRI UNION BANK OF INDIA(508500)
20 NER MH-25-014-020-001/496
(ADAGAON) 		1825014000NRG24220820230384831 22/08/2023 Ramkrushan M Khandare 1825014WL041272 Ramkrushan M Khandare 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070259 RAMKRISHANA MOTIRAM KHANDARE UNION BANK OF INDIA(508500)
21 NER MH-25-014-020-001/90
(ADAGAON) 		1825014000NRG24220820230384833 22/08/2023 Sudhakar Udhav Mesharam 1825014WL041272 Sudhakar Udhav Mesharam 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070272 SUDHAKAR UDDHAV MESHRAM UNION BANK OF INDIA(508500)
22 NER MH-25-014-020-001/90
(ADAGAON) 		1825014000NRG24220820230384834 22/08/2023 Varsha Sudhakar Mesharam 1825014WL041272 Varsha Sudhakar Mesharam 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070278 VARSHA SUDHAKAR MESHRAM UNION BANK OF INDIA(508500)
23 NER MH-25-014-032-001/10
(PANDHARI) 		1825014000NRG24220820230384863 22/08/2023 Atul U Kambale 1825014WL041280 Atul U Kambale 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070267 ATUL UTTAM KAMBLE UNION BANK OF INDIA(508500)
24 NER MH-25-014-032-001/10
(PANDHARI) 		1825014000NRG24220820230384862 22/08/2023 Uttamrao S Kambale 1825014WL041280 Uttamrao S Kambale 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070281 KAMBALE UTTAM SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 NER MH-25-014-032-001/120
(PANDHARI) 		1825014000NRG24220820230384865 22/08/2023 Meena Sanjay Kolhe 1825014WL041280 Meena Sanjay Kolhe 00468 UBIN0545678 1638 1638 Processed 15/09/2023 A258230070284 MEENA SANJAY KOLHE UNION BANK OF INDIA(508500)
26 NER MH-25-014-032-001/120
(PANDHARI) 		1825014000NRG24220820230384864 22/08/2023 Sanjay Ramkrushna Kolhe 1825014WL041280 Sanjay Ramkrushna Kolhe 00468 UBIN0545678 1638 1638 Processed 15/09/2023 A258230070263 SANJAY RAMKRUSHNA KOLHE UNION BANK OF INDIA(508500)
27 NER MH-25-014-032-001/177
(PANDHARI) 		1825014000NRG24220820230384868 22/08/2023 Prabhakar Udhav Kambale 1825014WL041280 Prabhakar Udhav Kambale 00468 UBIN0545678 1911 1911 Processed 15/09/2023 A258230070277 PRABHAKAR UDDHAV KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 NER MH-25-014-032-001/248
(PANDHARI) 		1825014000NRG24220820230384869 22/08/2023 Sadhana Mahendra Tayade 1825014WL041280 Sadhana Mahendra Tayade 00468 UBIN0545678 1638 1638 Processed 15/09/2023 A258230070280 SADHANA MAHENDRA TAYADE UNION BANK OF INDIA(508500)
29 NER MH-25-014-032-001/7
(PANDHARI) 		1825014000NRG24220820230384874 22/08/2023 maya jaykumar shelake 1825014WL041280 maya jaykumar shelake 00468 UBIN0545678 1638 1638 Processed 15/09/2023 A258230070279 MAYA JAYKUMAR SHELAKE UNION BANK OF INDIA(508500)
SubTotal 40950 40950
30 NER MH-25-014-026-002/179
(WALKI) 		1825014000NRG24220820230384851 22/08/2023 Motising Harising Rathod 1825014WL041277 Motising Harising Rathod 00468 UBIN0545791 1638 1638 Processed 15/09/2023 A258230070283 MOTISHING HIRASHING RATHOD UNION BANK OF INDIA(508500)
31 NER MH-25-014-026-002/222
(WALKI) 		1825014000NRG24220820230384853 22/08/2023 Nirmala R Jadhav 1825014WL041277 Nirmala R Jadhav 00468 UBIN0545791 819 819 Processed 15/09/2023 A258230070274 NIRMALA RAMAJI JADHAO UNION BANK OF INDIA(508500)
32 NER MH-25-014-026-002/222
(WALKI) 		1825014000NRG24220820230384852 22/08/2023 Ramji G Jadhav 1825014WL041277 Ramji G Jadhav 00468 UBIN0545791 1638 1638 Processed 15/09/2023 A258230070273 RAMJI GOMAJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4095 4095
33 NER MH-25-014-020-001/155
(ADAGAON) 		1825014000NRG24220820230384823 22/08/2023 Suraj B Khandare 1825014WL041271 Suraj B Khandare 00768 UTIB0SYDC71 1911 1911 Processed 15/09/2023 A258230070252 SURAJ BHIMRAV KHANDARE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_220823APB_FTO_171056 State Bank of India SBIN0007467 LOHI 3822
2 NER MH1825014999_220823APB_FTO_171056 Union Bank of India UBIN0543918 MANGALADEVI 9555
3 NER MH1825014999_220823APB_FTO_171056 Union Bank of India UBIN0545678 SIRASGAON 40950
4 NER MH1825014999_220823APB_FTO_171056 Union Bank of India UBIN0545791 WATFALI  (NER) 4095
5 NER MH1825014999_220823APB_FTO_171056 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC71 SIRASGAON PA 1911

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