Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_271223APB_FTO_339523
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 YAVATMAL MH-25-017-415-003/707
(BHISANI) 		1825017000NRG24271220230530917 27/12/2023 sangita bhagvat ghule 1825017WL063222 sangita bhagvat ghule 00048 BKID0000630 1638 1638 Processed 28/12/2023 8914629738 SANGITA BHAGAVANT GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 YAVATMAL MH-25-017-415-003/707
(BHISANI) 		1825017000NRG24271220230530916 27/12/2023 shubham bhagavat ghule 1825017WL063222 shubham bhagavat ghule 00048 BKID0000630 1638 1638 Processed 28/12/2023 8914629739 SHUBHAM BHAGAWAT GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 YAVATMAL MH-25-017-213-002/229
(GHODKHINDI) 		1825017000NRG24271220230530747 27/12/2023 PRAFUL GULAB PANDHARE 1825017WL063209 PRAFUL GULAB PANDHARE 00051 MAHB0001136 1638 1638 Processed 28/12/2023 8914629750 Mr. PRAFFUL GULAB PANDHARE BANK OF MAHARASHTRA(607387)
4 YAVATMAL MH-25-017-330-001/258
(WATKHED) 		1825017000NRG24271220230531125 27/12/2023 VINOD VITHOBA AGLDHARE 1825017WL063242 VINOD VITHOBA AGLDHARE 00051 MAHB0001136 1638 1638 Processed 28/12/2023 8914629741 VINOD VITHOBA AGALDHAREANDLILA VINOD AGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
5 YAVATMAL MH-25-017-269-001/177
(SAVARGARH) 		1825017000NRG24271220230530752 27/12/2023 LATA MANOHAR YETARE 1825017WL063209 LATA MANOHAR YETARE 00078 CNRB0002639 1638 1638 Processed 28/12/2023 8914629749 LATA MANOHAR YETARE CANARA BANK(508532)
SubTotal 1638 1638
6 YAVATMAL MH-25-017-330-001/34
(WATKHED) 		1825017000NRG24271220230531142 27/12/2023 Kalpana Vijay Metkar 1825017WL063243 Kalpana Vijay Metkar 00114 UTIB0SYDC08 1638 1638 Processed 28/12/2023 8914629736 VIJAY R METKAR / KALPANA V METKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 YAVATMAL MH-25-017-330-001/34
(WATKHED) 		1825017000NRG24271220230531141 27/12/2023 Vijay Ramchandra Metkar 1825017WL063243 Vijay Ramchandra Metkar 00114 UTIB0SYDC08 1638 1638 Processed 28/12/2023 8914629735 VIJAY RAMCHANDRA METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
8 YAVATMAL MH-25-017-415-003/707
(BHISANI) 		1825017000NRG24271220230530915 27/12/2023 Vaibhav Bhagvat Ghule 1825017WL063222 Vaibhav Bhagvat Ghule 00165 IBKL0000508 1638 1638 Processed 28/12/2023 8914629737 VAIBHAV BHAGAWAT GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 YAVATMAL MH-25-017-342-001/492
(WAI) 		1825017000NRG24271220230531045 27/12/2023 SHILPA MANOJ DHEKALE 1825017WL063233 SHILPA MANOJ DHEKALE 00176 IDIB000B757 1638 1638 Processed 28/12/2023 8914629751 SHILPA MANOJ DHEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 YAVATMAL MH-25-017-342-001/31
(WAI) 		1825017000NRG24271220230531114 27/12/2023 AJABRAO D MESRHAM 1825017WL063241 AJABRAO D MESRHAM 00177 IOBA0000904 1638 1638 Processed 28/12/2023 8914629745 AJAB DEVRAO MESHRAM INDIAN OVERSEAS BANK(508541)
11 YAVATMAL MH-25-017-342-001/454
(WAI) 		1825017000NRG24271220230531144 27/12/2023 RANJANA VITTHAL CHANDRE 1825017WL063244 RANJANA VITTHAL CHANDRE 00177 IOBA0000904 1638 1638 Processed 28/12/2023 8914629740 RAMJANA VITTHAL CHANDRE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
12 YAVATMAL MH-25-017-342-001/454
(WAI) 		1825017000NRG24271220230531145 27/12/2023 MAYUR VITTHAL CHANDRE 1825017WL063244 MAYUR VITTHAL CHANDRE 00415 SBIN0006332 1638 1638 Processed 28/12/2023 8914629746 MR MAYUR VITTHAL CHANDRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24271220230529602 27/12/2023 Raj Vinod Rathod 1825017WL063072 Raj Vinod Rathod 00468 UBIN0534307 1911 1911 Processed 28/12/2023 8914629748 Mr. RAJ RATHOD INDIAN BANK(607105)
SubTotal 1911 1911
14 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24271220230529600 27/12/2023 vinod dnyaneshwar rathod 1825017WL063072 vinod dnyaneshwar rathod 00468 UBIN0806587 1911 1911 Processed 28/12/2023 8914629742 VINOD DNYANESHWAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
15 YAVATMAL MH-25-017-330-001/204
(WATKHED) 		1825017000NRG24271220230531135 27/12/2023 Prakash Namdev Agaldhare 1825017WL063243 Prakash Namdev Agaldhare 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914629743 PRAKASH NAMDEO AGALDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 YAVATMAL MH-25-017-330-001/258
(WATKHED) 		1825017000NRG24271220230531126 27/12/2023 LILA VINOD AGLDHARE 1825017WL063242 LILA VINOD AGLDHARE 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914629744 LILA VINOD AGALDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24271220230530764 27/12/2023 ANKUSH MADHUKAR GADE 1825017WL063211 ANKUSH MADHUKAR GADE 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914629747 ANKUSH MADHUKAR GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_271223APB_FTO_339523 Bank of India BKID0000630 YAVATMAL 3276
2 YAVATMAL MH1825017999_271223APB_FTO_339523 Bank of Maharastra MAHB0001136 UMARSARA 3276
3 YAVATMAL MH1825017999_271223APB_FTO_339523 Canara Bank CNRB0002639 YAVATMAL 1638
4 YAVATMAL MH1825017999_271223APB_FTO_339523 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 3276
5 YAVATMAL MH1825017999_271223APB_FTO_339523 IDBI BANK IBKL0000508 YEOTMAL 1638
6 YAVATMAL MH1825017999_271223APB_FTO_339523 Indian Bank IDIB000B757 BHAMB RAJA 1638
7 YAVATMAL MH1825017999_271223APB_FTO_339523 Indian Overseas Bank IOBA0000904 YAVATMAL 3276
8 YAVATMAL MH1825017999_271223APB_FTO_339523 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
9 YAVATMAL MH1825017999_271223APB_FTO_339523 Union Bank of India UBIN0534307 YEOTMAL 1911
10 YAVATMAL MH1825017999_271223APB_FTO_339523 Union Bank of India UBIN0806587 YAVATMAL 1911
11 YAVATMAL MH1825017999_271223APB_FTO_339523 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638
12 YAVATMAL MH1825017999_271223APB_FTO_339523 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 3276

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