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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_010224APB_FTO_377116
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-25-002-038-001/191
(WAROOD) 		1825002000NRG24010220240609068 01/02/2024 Nilesh Chandrakant Khandaskar 1825002WL072002 Nilesh Chandrakant Khandaskar 00048 BKID0000637 1911 1911 Processed 28/03/2024 A088240254104 NILESH CHANDRAKANT KHANDASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-038-003/55
(WAROOD) 		1825002000NRG24010220240609076 01/02/2024 Hanuman Pandurag Bodale 1825002WL072002 Hanuman Pandurag Bodale 00048 BKID0000637 1911 1911 Processed 28/03/2024 A088240254103 MR HANUMAN BODHALE STATE BANK OF INDIA(508548)
3 BABULGAON MH-25-002-056-001/14
(PIMPARI (IZARA)) 		1825002000NRG24010220240608661 01/02/2024 Gopal M. Shenduse 1825002WL071962 Gopal M. Shenduse 00048 BKID0000637 1911 1911 Processed 28/03/2024 A088240254096 GOPAL MAHADEO SHENDURASE BANK OF INDIA(508505)
SubTotal 5733 5733
4 BABULGAON MH-25-002-006-001/2
(GANORI) 		1825002000NRG24010220240608657 01/02/2024 Rameshwar.R.Kamble 1825002WL071960 Rameshwar.R.Kamble 00114 UTIB0SYDC03 1911 1911 Processed 28/03/2024 A088240254106 RAMESHWAR RAJERAMJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BABULGAON MH-25-002-056-001/64
(PIMPARI (IZARA)) 		1825002000NRG24010220240608662 01/02/2024 Moreshwar H Yalkar 1825002WL071962 Moreshwar H Yalkar 00114 UTIB0SYDC03 1911 1911 Processed 28/03/2024 A088240254092 YELEKAR MORESHWAR HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-056-001/95
(PIMPARI (IZARA)) 		1825002000NRG24010220240608663 01/02/2024 Datta R.Babamlekar 1825002WL071962 Datta R.Babamlekar 00114 UTIB0SYDC03 1092 1092 Processed 28/03/2024 A088240254091 Dattatray Ratnakar Bambalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
7 BABULGAON MH-25-002-003-001/932
(PAHUR) 		1825002000NRG24010220240608571 01/02/2024 Baldev D Bharti 1825002WL071952 Baldev D Bharti 00176 IDIB000P518 1911 1911 Processed 28/03/2024 A088240254099 BALDEV DATTA BHARATI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
8 BABULGAON MH-25-002-006-001/123
(GANORI) 		1825002000NRG24010220240608655 01/02/2024 Ashok 1825002WL071960 Ashok 00415 SBIN0003799 1911 1911 Processed 28/03/2024 A088240254102 MR ASHOK RAJERAMJI KAMBLE STATE BANK OF INDIA(508548)
9 BABULGAON MH-25-002-038-001/284
(WAROOD) 		1825002000NRG24010220240609069 01/02/2024 Amit D Bilsen 1825002WL072002 Amit D Bilsen 00415 SBIN0003799 1911 1911 Processed 28/03/2024 A088240254098 MR AMIT DNYANESHWAR DNYANESHWAR BISANE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 BABULGAON MH-25-002-038-003/118
(WAROOD) 		1825002000NRG24010220240609070 01/02/2024 Ganesh Sukhadev Meshram 1825002WL072002 Ganesh Sukhadev Meshram 00540 BKID0WAINGB 1911 1911 Processed 29/03/2024 A088240254107 GANESH SUKHADEO MESHRAM & SUNITA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BABULGAON MH-25-002-038-003/155
(WAROOD) 		1825002000NRG24010220240609071 01/02/2024 Pramod Dadarao Milmile 1825002WL072002 Pramod Dadarao Milmile 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240254100 MILMILE PRAMOD DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-038-003/174
(WAROOD) 		1825002000NRG24010220240609072 01/02/2024 Naresndra Vinayak There 1825002WL072002 Naresndra Vinayak There 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240254108 MR NARENDRA VINAYAK THERE STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-038-003/78
(WAROOD) 		1825002000NRG24010220240609077 01/02/2024 Marotraw K Urkude 1825002WL072002 Marotraw K Urkude 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240254101 MR MOTIRAM KESHAO URKUDE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
14 BABULGAON MH-25-002-038-003/302
(WAROOD) 		1825002000NRG24010220240609074 01/02/2024 Sunil Diliprao Marbade 1825002WL072002 Sunil Diliprao Marbade 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240254094 SUNIL DILIPRAO MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-038-003/321
(WAROOD) 		1825002000NRG24010220240609075 01/02/2024 Ankit Vilas Bothale 1825002WL072002 Ankit Vilas Bothale 00691 IPOS0000001 1911 1911 Processed 28/03/2024 A088240254095 MR ANKITA VILASRAO BOTHALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
16 BABULGAON MH-25-002-006-001/177
(GANORI) 		1825002000NRG24010220240608656 01/02/2024 Shriramji R Kamble 1825002WL071960 Shriramji R Kamble 00768 UTIB0SYDC03 1911 1911 Processed 28/03/2024 A088240254093 MR SHRIRAMJI RAJERAMJI KAMBALE STATE BANK OF INDIA(508548)
17 BABULGAON MH-25-002-056-001/14
(PIMPARI (IZARA)) 		1825002000NRG24010220240608660 01/02/2024 Mahadev B. Shendurse 1825002WL071962 Mahadev B. Shendurse 00768 UTIB0SYDC03 1911 1911 Processed 28/03/2024 A088240254105 SHENDURSE MAHADEO BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
18 BABULGAON MH-25-002-038-003/245
(WAROOD) 		1825002000NRG24010220240609073 01/02/2024 Suraj Dhaneshwar Milmile 1825002WL072002 Suraj Dhaneshwar Milmile 00768 UTIB0SYDC05 1911 1911 Processed 28/03/2024 A088240254097 SHRI SURAJ DNYNESHVR MILMILE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_010224APB_FTO_377116 Bank of India BKID0000637 BABHULGAON 5733
2 BABULGAON MH1825002999_010224APB_FTO_377116 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 4914
3 BABULGAON MH1825002999_010224APB_FTO_377116 Indian Bank IDIB000P518 PAHUR 1911
4 BABULGAON MH1825002999_010224APB_FTO_377116 State Bank of India SBIN0003799 BABULGAON 3822
5 BABULGAON MH1825002999_010224APB_FTO_377116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1911
6 BABULGAON MH1825002999_010224APB_FTO_377116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 5733
7 BABULGAON MH1825002999_010224APB_FTO_377116 India Post Payments Bank IPOS0000001 YAVATMAL 3822
8 BABULGAON MH1825002999_010224APB_FTO_377116 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 3822
9 BABULGAON MH1825002999_010224APB_FTO_377116 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC05 GHARPHAL 1911

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