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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:30:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_181223APB_FTO_323209
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-25-017-272-002/169
(DHANORA(BODHGAVAN)) 		1825017000NRG24171220230515107 18/12/2023 GANESH RAMUJI ANJIKAR 1825017WL061367 GANESH RAMUJI ANJIKAR 00051 MAHB0000047 1911 1911 Processed 09/03/2024 A069240071395 Mr. GANESH RAMUJI ANJIKAR BANK OF MAHARASHTRA(607387)
2 YAVATMAL MH-25-017-272-002/169
(DHANORA(BODHGAVAN)) 		1825017000NRG24171220230515108 18/12/2023 SANGITA ANESH ANJIKAR 1825017WL061367 SANGITA ANESH ANJIKAR 00051 MAHB0000047 1911 1911 Processed 09/03/2024 A069240071396 SANGITA GANESH ANJIKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
3 YAVATMAL MH-25-017-272-002/114
(DHANORA(BODHGAVAN)) 		1825017000NRG24171220230515105 18/12/2023 MAHESH RAMDAS MADAVI 1825017WL061367 MAHESH RAMDAS MADAVI 00051 MAHB0001136 1911 1911 Processed 09/03/2024 A069240071420 MR MAHESH RAMDAS MADAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 YAVATMAL MH-25-017-459-001/1092
(KINHI) 		1825017000NRG24171220230515115 18/12/2023 kishor vasudev chandankhede 1825017WL061369 kishor vasudev chandankhede 00089 CBIN0280684 1911 1911 Processed 09/03/2024 A069240071401 KANTABAI WASUDEO CHANDANKHEDE& KISHOR W VIDHARBHA KOKAN GRAMIN BANK(508516)
5 YAVATMAL MH-25-017-459-001/118
(KINHI) 		1825017000NRG24181220230515315 18/12/2023 Vilas Kisan Raddi 1825017WL061392 Vilas Kisan Raddi 00089 CBIN0280684 1911 1911 Processed 09/03/2024 A069240071405 VILAS KISANA RADDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
6 YAVATMAL MH-25-017-393-001/159
(BHAM) 		1825017000NRG24171220230515088 18/12/2023 digambar karpate 1825017WL061363 digambar karpate 00114 UTIB0SYDC08 1911 1911 Processed 09/03/2024 A069240071411 DIGHAMBAR MAROTI KARPATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 YAVATMAL MH-25-017-393-001/159
(BHAM) 		1825017000NRG24171220230515089 18/12/2023 sandya digambar karpate 1825017WL061363 sandya digambar karpate 00114 UTIB0SYDC08 1911 1911 Processed 09/03/2024 A069240071410 SANDHYA DIGAMBAR KARPATE HDFC BANK LTD(607152)
SubTotal 3822 3822
8 YAVATMAL MH-25-017-393-001/8
(BHAM) 		1825017000NRG24181220230515306 18/12/2023 s 1825017WL061390 s 00114 YESB0YDC008 1911 1911 Processed 09/03/2024 A069240071412 SANDIP DAYANAND MANVAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
9 YAVATMAL MH-25-017-392-001/151
(SAYKHEDA (KHU)) 		1825017000NRG24171220230515101 18/12/2023 dnyanesar namdev dhurve 1825017WL061366 dnyanesar namdev dhurve 00176 IDIB000B757 1911 1911 Processed 09/03/2024 A069240071406 DNYANESHWAR NAMDEV DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
10 YAVATMAL MH-25-017-393-001/313
(BHAM) 		1825017000NRG24171220230515090 18/12/2023 UTTAM RAYSING PAWAR 1825017WL061363 UTTAM RAYSING PAWAR 00176 IDIB000B757 1911 1911 Processed 09/03/2024 A069240071417 PAWAR UTTAM RAYSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 YAVATMAL MH-25-017-393-001/5
(BHAM) 		1825017000NRG24181220230515303 18/12/2023 Lata Dewtale 1825017WL061390 Lata Dewtale 00176 IDIB000B757 1911 1911 Processed 09/03/2024 A069240071407 LATABAI SUKHADEO DEVTALE HDFC BANK LTD(607152)
12 YAVATMAL MH-25-017-393-001/683
(BHAM) 		1825017000NRG24181220230515310 18/12/2023 AJAY MADHUKR PAWAR 1825017WL061391 AJAY MADHUKR PAWAR 00176 IDIB000B757 1911 1911 Processed 09/03/2024 A069240071392 AJAY MADHUKAR PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 YAVATMAL MH-25-017-393-001/683
(BHAM) 		1825017000NRG24181220230515311 18/12/2023 NITA AJAY PAWAR 1825017WL061391 NITA AJAY PAWAR 00176 IDIB000B757 1911 1911 Processed 09/03/2024 A069240071393 PAWAR NITA AJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-393-001/742
(BHAM) 		1825017000NRG24181220230515304 18/12/2023 SAMBHA GUTTAM PANDARE 1825017WL061390 SAMBHA GUTTAM PANDARE 00176 IDIB000B757 1911 1911 Processed 09/03/2024 A069240071391 Mr. SAMBHAJI GAUTAM PANDHARE INDIAN BANK(607105)
15 YAVATMAL MH-25-017-393-001/742
(BHAM) 		1825017000NRG24181220230515305 18/12/2023 Venu Sambha Pandhare 1825017WL061390 Venu Sambha Pandhare 00176 IDIB000B757 1911 1911 Processed 09/03/2024 A069240071418 VENU SAMBHAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 YAVATMAL MH-25-017-458-002/356
(Dighori) 		1825017000NRG24171220230515122 18/12/2023 SUSHMA JAGDISH DEBUR 1825017WL061371 SUSHMA JAGDISH DEBUR 00176 IDIB000B757 546 546 Processed 09/03/2024 A069240071394 SUSHMA JAGDISH DEBUR INDUSIND BANK(607189)
SubTotal 13923 13923
17 YAVATMAL MH-25-017-392-001/226
(SAYKHEDA (KHU)) 		1825017000NRG24171220230515102 18/12/2023 SANTOSH SANJAY WADHAWE 1825017WL061366 SANTOSH SANJAY WADHAWE 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240071387 MR SANTOSH SANJAY WADHAWE STATE BANK OF INDIA(508548)
18 YAVATMAL MH-25-017-459-001/1008
(KINHI) 		1825017000NRG24181220230515313 18/12/2023 Vandana Devu Raddi 1825017WL061392 Vandana Devu Raddi 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240071403 MRS VANDNA DEVU RADDI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
19 YAVATMAL MH-25-017-271-001/1690
(JAMB) 		1825017000NRG24171220230515092 18/12/2023 RUPESH KISAN MARSKOLHE 1825017WL061364 RUPESH KISAN MARSKOLHE 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240071389 RUPESH KISAN MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 YAVATMAL MH-25-017-271-001/1690
(JAMB) 		1825017000NRG24171220230515093 18/12/2023 SUNITA RUPESH MARSKOHE 1825017WL061364 SUNITA RUPESH MARSKOHE 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240071388 SUNITA RUPESH MARHASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 YAVATMAL MH-25-017-272-002/134
(DHANORA(BODHGAVAN)) 		1825017000NRG24171220230515106 18/12/2023 Pawan A Chormale 1825017WL061367 Pawan A Chormale 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240071404 Mr. PAVAN ARUN CHORMALE BANK OF MAHARASHTRA(607387)
22 YAVATMAL MH-25-017-459-001/947
(KINHI) 		1825017000NRG24171220230515119 18/12/2023 ANJANA VASUDEV YENDAEWADI 1825017WL061370 ANJANA VASUDEV YENDAEWADI 00415 SBIN0011428 1911 1911 Processed 09/03/2024 A069240071402 Anjana Vasudev Yendarwadi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7644 7644
23 YAVATMAL MH-25-017-263-001/275
(LONI) 		1825017000NRG24171220230515097 18/12/2023 Jina Kisan Rathod 1825017WL061365 Jina Kisan Rathod 00415 SBIN0012713 1911 1911 Processed 09/03/2024 A069240071419 MRS JINA KISAN RATHOD STATE BANK OF INDIA(508548)
24 YAVATMAL MH-25-017-263-001/494
(LONI) 		1825017000NRG24171220230515100 18/12/2023 LATA VINOD RATHOD 1825017WL061365 LATA VINOD RATHOD 00415 SBIN0012713 1911 1911 Processed 09/03/2024 A069240071390 LATA VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
25 YAVATMAL MH-25-017-271-001/202
(JAMB) 		1825017000NRG24171220230515094 18/12/2023 Bandu R.Ueke 1825017WL061364 Bandu R.Ueke 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071414 Mr. BANDU RAMAJI UIKE CENTRAL BANK OF INDIA(607115)
26 YAVATMAL MH-25-017-271-001/202
(JAMB) 		1825017000NRG24171220230515095 18/12/2023 Nanda B.Ueke 1825017WL061364 Nanda B.Ueke 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071413 NANDA BANDU UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
27 YAVATMAL MH-25-017-392-001/56
(SAYKHEDA (KHU)) 		1825017000NRG24171220230515104 18/12/2023 Bebi S.Wadhave 1825017WL061366 Bebi S.Wadhave 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071398 Mrs. BEBINANDA SANJAY WADHAVE INDIAN BANK(607105)
28 YAVATMAL MH-25-017-392-001/56
(SAYKHEDA (KHU)) 		1825017000NRG24171220230515103 18/12/2023 Sanjay S.Wadhave 1825017WL061366 Sanjay S.Wadhave 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071397 Mr. Sanjay Shankar Wadhave CENTRAL BANK OF INDIA(607115)
29 YAVATMAL MH-25-017-459-001/1044
(KINHI) 		1825017000NRG24171220230515113 18/12/2023 ARVIND CHAKRU CHAHAGADE 1825017WL061369 ARVIND CHAKRU CHAHAGADE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071415 ARVIND CHAKRU CHAHAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 YAVATMAL MH-25-017-459-001/1052
(KINHI) 		1825017000NRG24171220230515111 18/12/2023 INDU MAROTI MADANKAR 1825017WL061368 INDU MAROTI MADANKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071400 MS INDU MAROTI MADANKAR STATE BANK OF INDIA(508548)
31 YAVATMAL MH-25-017-459-001/1052
(KINHI) 		1825017000NRG24171220230515110 18/12/2023 MAROTI HUSEN MADANKAR 1825017WL061368 MAROTI HUSEN MADANKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071399 MAROTI HUSEN MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 YAVATMAL MH-25-017-459-001/903
(KINHI) 		1825017000NRG24171220230515116 18/12/2023 Shrikrushna Masaram 1825017WL061369 Shrikrushna Masaram 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240071416 SHRIKRUSHN GHANSHYAM MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
33 YAVATMAL MH-25-017-459-001/1008
(KINHI) 		1825017000NRG24181220230515312 18/12/2023 Devu Kisan Raddi 1825017WL061392 Devu Kisan Raddi 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240071408 DEVU KISAN RADDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 YAVATMAL MH-25-017-459-001/1044
(KINHI) 		1825017000NRG24171220230515114 18/12/2023 SHAKUNTALA CHAHAGADE 1825017WL061369 SHAKUNTALA CHAHAGADE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240071386 SHAKUNTALA ARVIND CHAHAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
35 YAVATMAL MH-25-017-459-001/1092
(KINHI) 		1825017000NRG24171220230515117 18/12/2023 SONAM KISHOR CHANDANKHEDE 1825017WL061370 SONAM KISHOR CHANDANKHEDE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240071385 SONAM KISHOR CHANDAKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 YAVATMAL MH-25-017-459-001/947
(KINHI) 		1825017000NRG24171220230515118 18/12/2023 WASUDEO YENDARWADI 1825017WL061370 WASUDEO YENDARWADI 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240071384 WASUDEV MAROTI YENDARWADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
37 YAVATMAL MH-25-017-393-001/28
(BHAM) 		1825017000NRG24181220230515309 18/12/2023 Narmada D.Thakre 1825017WL061391 Narmada D.Thakre 00768 UTIB0SYDC02 1911 1911 Processed 09/03/2024 A069240071409 NARMADA DHANRAJ THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 69342 69342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_181223APB_FTO_323209 Bank of Maharastra MAHB0000047 YAVATMAL 3822
2 YAVATMAL MH1825017999_181223APB_FTO_323209 Bank of Maharastra MAHB0001136 UMARSARA 1911
3 YAVATMAL MH1825017999_181223APB_FTO_323209 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3822
4 YAVATMAL MH1825017999_181223APB_FTO_323209 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 3822
5 YAVATMAL MH1825017999_181223APB_FTO_323209 Distt.Central Coop.Bank YESB0YDC008 Bamb Raja 1911
6 YAVATMAL MH1825017999_181223APB_FTO_323209 Indian Bank IDIB000B757 BHAMB RAJA 13923
7 YAVATMAL MH1825017999_181223APB_FTO_323209 State Bank of India SBIN0000506 YAVATMAL 3822
8 YAVATMAL MH1825017999_181223APB_FTO_323209 State Bank of India SBIN0011428 WADGAON ROAD 7644
9 YAVATMAL MH1825017999_181223APB_FTO_323209 State Bank of India SBIN0012713 AKOLA BAZAR 3822
10 YAVATMAL MH1825017999_181223APB_FTO_323209 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 15288
11 YAVATMAL MH1825017999_181223APB_FTO_323209 India Post Payments Bank IPOS0000001 YAVATMAL 7644
12 YAVATMAL MH1825017999_181223APB_FTO_323209 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1911

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