Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_140623APB_FTO_67553
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-25-002-052-001/79
(NANDE SAVANGI) 		1825002000NRG24140620230146755 14/06/2023 Suna Diwakar Patil 1825002WL013660 Suna Diwakar Patil 00048 BKID0000637 1911 1911 Processed 17/06/2023 A167230116712 Mr. SUNANDA DIVAKAR PATIL CENTRAL BANK OF INDIA(607115)
2 BABULGAON MH-25-002-061-001/32
(KARELGAON) 		1825002000NRG24140620230146524 14/06/2023 Wandana Narayan Chovdhari 1825002WL013629 Wandana Narayan Chovdhari 00048 BKID0000637 1638 1638 Processed 17/06/2023 A167230116713 VANDANA NARAYAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
3 BABULGAON MH-25-002-056-002/405
(PIMPARI (IZARA)) 		1825002000NRG24140620230146996 14/06/2023 Pravin Suresh Dabhekar 1825002WL013690 Pravin Suresh Dabhekar 00089 CBIN0282101 1911 1911 Processed 17/06/2023 A167230116719 PRAVIN SURESH DABHEKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
4 BABULGAON MH-25-002-019-001/508
(SAAVAR) 		1825002000NRG24140620230146516 14/06/2023 M. Mukhatar M. Vajir 1825002WL013628 M. Mukhatar M. Vajir 00114 UTIB0SYDC16 1638 1638 Processed 17/06/2023 A167230116736 MH MUKHTTAR MH WAJEER & PARVEEN BANO MH VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BABULGAON MH-25-002-019-001/508
(SAAVAR) 		1825002000NRG24140620230146517 14/06/2023 Parvin M Mukatar 1825002WL013628 Parvin M Mukatar 00114 UTIB0SYDC16 1638 1638 Processed 17/06/2023 A167230116735 PARAVIN SHEIKH MUKHTAR SHEIKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-019-001/509
(SAAVAR) 		1825002000NRG24140620230146518 14/06/2023 M.Musbir.M.Wajir 1825002WL013628 M.Musbir.M.Wajir 00114 UTIB0SYDC16 1638 1638 Processed 17/06/2023 A167230116738 VAZIR SHEIKH KASAM SHEIKH & SHEIKH MUSVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-019-001/52
(SAAVAR) 		1825002000NRG24140620230146519 14/06/2023 Nirmala J Dahake 1825002WL013628 Nirmala J Dahake 00114 UTIB0SYDC16 1638 1638 Processed 17/06/2023 A167230116737 NIRMALA JHAGDISH DHAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
8 BABULGAON MH-25-002-017-001/131
(MAHULI) 		1825002000NRG24140620230146532 14/06/2023 Avinash Vijay Bire 1825002WL013631 Avinash Vijay Bire 00176 IDIB000P518 1638 1638 Processed 17/06/2023 A167230116722 Mr. Avinash Vijayrao Bire INDIAN BANK(607105)
9 BABULGAON MH-25-002-017-001/27
(MAHULI) 		1825002000NRG24140620230146534 14/06/2023 dnyaneshwar dewarao madavi 1825002WL013631 dnyaneshwar dewarao madavi 00176 IDIB000P518 1638 1638 Processed 17/06/2023 A167230116723 MADAVI DNYNESHWAR DEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-017-001/78
(MAHULI) 		1825002000NRG24140620230146536 14/06/2023 Pundalik Shrawan Unde 1825002WL013631 Pundalik Shrawan Unde 00176 IDIB000P518 1638 1638 Processed 17/06/2023 A167230116733 Mr. Pundalik Shravan Unde INDIAN BANK(607105)
11 BABULGAON MH-25-002-017-001/79
(MAHULI) 		1825002000NRG24140620230146538 14/06/2023 Ravindra Shrawan Unde 1825002WL013631 Ravindra Shrawan Unde 00176 IDIB000P518 1638 1638 Processed 17/06/2023 A167230116717 RAVINDRA SHRAVAN UNDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-061-001/121
(KARELGAON) 		1825002000NRG24140620230146529 14/06/2023 Ajay M Jadaw 1825002WL013630 Ajay M Jadaw 00176 IDIB000P518 1638 1638 Processed 17/06/2023 A167230116732 Mr. AJAY MAHADEVRAV JADHAV INDIAN BANK(607105)
13 BABULGAON MH-25-002-061-001/66
(KARELGAON) 		1825002000NRG24140620230146525 14/06/2023 Bandu Bansilal Jayaswal 1825002WL013629 Bandu Bansilal Jayaswal 00176 IDIB000P518 1638 1638 Processed 17/06/2023 A167230116720 Mr. BANDU BANSILAL JAISWAL INDIAN BANK(607105)
14 BABULGAON MH-25-002-061-001/66
(KARELGAON) 		1825002000NRG24140620230146526 14/06/2023 Warsh Bandu Jayaswal 1825002WL013629 Warsh Bandu Jayaswal 00176 IDIB000P518 1638 1638 Processed 17/06/2023 A167230116721 JAISWAL VARSHA BANDUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
15 BABULGAON MH-25-002-061-001/839
(KARELGAON) 		1825002000NRG24140620230146528 14/06/2023 Aditya Pradip Thakre 1825002WL013629 Aditya Pradip Thakre 00176 IDIB000Y503 1638 1638 Processed 17/06/2023 A167230116718 Mr. ADITYA PRADIPRAO THAKRE INDIAN BANK(607105)
SubTotal 1638 1638
16 BABULGAON MH-25-002-061-001/299
(KARELGAON) 		1825002000NRG24140620230146523 14/06/2023 Umakant.R.Doke 1825002WL013629 Umakant.R.Doke 00415 SBIN0000506 1638 1638 Processed 17/06/2023 A167230116716 DOKE UMAKANT RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
17 BABULGAON MH-25-002-052-001/124
(NANDE SAVANGI) 		1825002000NRG24140620230146752 14/06/2023 Manohar Pandurang Kolhe 1825002WL013660 Manohar Pandurang Kolhe 00415 SBIN0003799 1911 1911 Processed 17/06/2023 A167230116715 MR MANOHAR PANDURANG KOLHE STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-052-001/388
(NANDE SAVANGI) 		1825002000NRG24140620230146753 14/06/2023 Kalawati A Mohad 1825002WL013660 Kalawati A Mohad 00415 SBIN0003799 1911 1911 Processed 17/06/2023 A167230116714 MOHOD KALAVATI AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
19 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24140620230146511 14/06/2023 anita R. Landage 1825002WL013628 anita R. Landage 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116726 ASHOK RAMBHAU LANDGE & ANITABAI ASHOK L VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24140620230146510 14/06/2023 Ashol landage 1825002WL013628 Ashol landage 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116730 ASHOK RAMBHAU LANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-019-001/127
(SAAVAR) 		1825002000NRG24140620230146512 14/06/2023 Suwarna A Borsare 1825002WL013628 Suwarna A Borsare 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116729 SUVARNA ASHOK BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BABULGAON MH-25-002-019-001/127-A
(SAAVAR) 		1825002000NRG24140620230146513 14/06/2023 Ramesh N Borsare 1825002WL013628 Ramesh N Borsare 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116724 RAMESH NATHU BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BABULGAON MH-25-002-019-001/127-A
(SAAVAR) 		1825002000NRG24140620230146514 14/06/2023 Subadra Ramesh Borsare 1825002WL013628 Subadra Ramesh Borsare 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116725 SUBHADRA RAMESHARAV BORASARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-019-001/228
(SAAVAR) 		1825002000NRG24140620230146515 14/06/2023 Rajesh S. Dhangre 1825002WL013628 Rajesh S. Dhangre 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116731 RAJESH SAHDEO DHANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BABULGAON MH-25-002-061-001/220
(KARELGAON) 		1825002000NRG24140620230146531 14/06/2023 Joyti.P.Khedkar 1825002WL013630 Joyti.P.Khedkar 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116727 JYOTI PRAFUL KHEDKAR PUNJAB NATIONAL BANK(508568)
26 BABULGAON MH-25-002-061-001/220
(KARELGAON) 		1825002000NRG24140620230146530 14/06/2023 Praful.S.Khedkar 1825002WL013630 Praful.S.Khedkar 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230116728 KHEDKAR PRAFULLA SHRAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
27 BABULGAON MH-25-002-006-001/932
(GANORI) 		1825002000NRG24140620230146506 14/06/2023 Akash Ganpat madavi 1825002WL013627 Akash Ganpat madavi 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116707 AKASH GANPAT MADAVI BANK OF INDIA(508505)
28 BABULGAON MH-25-002-006-001/932
(GANORI) 		1825002000NRG24140620230146507 14/06/2023 Pranali Akash madavi 1825002WL013627 Pranali Akash madavi 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116711 PRANALI AKASH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-006-001/933
(GANORI) 		1825002000NRG24140620230146508 14/06/2023 Nilima Arun madankar 1825002WL013627 Nilima Arun madankar 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116706 NILIMA ARUNRAO MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-006-001/939
(GANORI) 		1825002000NRG24140620230146509 14/06/2023 Manisha Parag Khunkar 1825002WL013627 Manisha Parag Khunkar 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116710 MANISHA PARAG KHUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-061-001/15
(KARELGAON) 		1825002000NRG24140620230146520 14/06/2023 mangala dilip thakare 1825002WL013629 mangala dilip thakare 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116709 MANGALA DILIP THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABULGAON MH-25-002-061-001/248
(KARELGAON) 		1825002000NRG24140620230146521 14/06/2023 Pradip H. Thakare 1825002WL013629 Pradip H. Thakare 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116734 THAKRE HARIBHAU RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 BABULGAON MH-25-002-061-001/248
(KARELGAON) 		1825002000NRG24140620230146522 14/06/2023 Surekha P. Thakare 1825002WL013629 Surekha P. Thakare 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116708 SUREKHA PRADIP THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_140623APB_FTO_67553 Bank of India BKID0000637 BABHULGAON 3549
2 BABULGAON MH1825002999_140623APB_FTO_67553 Central Bank Of India CBIN0282101 KOTHA 1911
3 BABULGAON MH1825002999_140623APB_FTO_67553 Distt.Central Coop.Bank UTIB0SYDC16 sawar 6552
4 BABULGAON MH1825002999_140623APB_FTO_67553 Indian Bank IDIB000P518 PAHUR 11466
5 BABULGAON MH1825002999_140623APB_FTO_67553 Indian Bank IDIB000Y503 YEOTMAL 1638
6 BABULGAON MH1825002999_140623APB_FTO_67553 State Bank of India SBIN0000506 YAVATMAL 1638
7 BABULGAON MH1825002999_140623APB_FTO_67553 State Bank of India SBIN0003799 BABULGAON 3822
8 BABULGAON MH1825002999_140623APB_FTO_67553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276
9 BABULGAON MH1825002999_140623APB_FTO_67553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 9828
10 BABULGAON MH1825002999_140623APB_FTO_67553 India Post Payments Bank IPOS0000001 YAVATMAL 11466

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