Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:37:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_041223APB_FTO_300565
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-25-017-200-001/605
(CHICHGHAT) 		1825017000NRG24041220230496627 04/12/2023 MANOJ DOMAJI RAMGADE 1825017WL059179 MANOJ DOMAJI RAMGADE 00045 BARB0YEOTMA 1092 1092 Processed 01/02/2024 A031240051799 RAMGADE MANOJ DOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 YAVATMAL MH-25-017-200-002/122
(CHICHGHAT) 		1825017000NRG24041220230496651 04/12/2023 INDIRA BHASKAR KANAKE 1825017WL059186 INDIRA BHASKAR KANAKE 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240051853 NDIRA BHASKAR KANNA BANK OF BARODA(606985)
3 YAVATMAL MH-25-017-200-002/137
(CHICHGHAT) 		1825017000NRG24041220230496640 04/12/2023 Vanita Vitthal Meshram 1825017WL059183 Vanita Vitthal Meshram 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240048639 MESHRAM VANITA VITTH BANK OF BARODA(606985)
4 YAVATMAL MH-25-017-200-002/197
(CHICHGHAT) 		1825017000NRG24041220230496654 04/12/2023 VANITA DILIP GAYAKWAD 1825017WL059187 VANITA DILIP GAYAKWAD 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240051795 VANITA DILIP GAYAKWA BANK OF BARODA(606985)
5 YAVATMAL MH-25-017-200-002/228
(CHICHGHAT) 		1825017000NRG24041220230496648 04/12/2023 PRAMILA BHAURAO VADHAVE 1825017WL059185 PRAMILA BHAURAO VADHAVE 00045 BARB0YEOTMA 1911 1911 Rejected 31/01/2024 A031240048637 Aadhaar Number not Mapped to Account Number
6 YAVATMAL MH-25-017-200-002/23
(CHICHGHAT) 		1825017000NRG24041220230496643 04/12/2023 narayan uike 1825017WL059183 narayan uike 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240048636 UIKE NARAYAN DASHRAT BANK OF BARODA(606985)
7 YAVATMAL MH-25-017-200-002/317
(CHICHGHAT) 		1825017000NRG24041220230496645 04/12/2023 Radha Pundlik Dhok 1825017WL059184 Radha Pundlik Dhok 00045 BARB0YEOTMA 1365 1365 Processed 01/02/2024 A031240048634 RADHABAI PUNDALIK DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
8 YAVATMAL MH-25-017-200-002/331
(CHICHGHAT) 		1825017000NRG24041220230496637 04/12/2023 vishali mangre 1825017WL059182 vishali mangre 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240048635 MANGARE VAISHALI SAN BANK OF BARODA(606985)
9 YAVATMAL MH-25-017-200-002/350
(CHICHGHAT) 		1825017000NRG24041220230496649 04/12/2023 Durga R Khandate 1825017WL059185 Durga R Khandate 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240051855 MRS DURGA RAMESH KHANDATE STATE BANK OF INDIA(508548)
10 YAVATMAL MH-25-017-200-002/437
(CHICHGHAT) 		1825017000NRG24041220230496650 04/12/2023 Mangla Uttam Narnaware 1825017WL059185 Mangla Uttam Narnaware 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240051796 MANGALA UTTAM NARNAV BANK OF BARODA(606985)
11 YAVATMAL MH-25-017-200-002/519
(CHICHGHAT) 		1825017000NRG24041220230496655 04/12/2023 GAJANAN NAMDEV GAYKWAD 1825017WL059187 GAJANAN NAMDEV GAYKWAD 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240051794 GAYKWAD GAJANAN NAMD BANK OF BARODA(606985)
12 YAVATMAL MH-25-017-200-002/519
(CHICHGHAT) 		1825017000NRG24041220230496656 04/12/2023 SANGITA GAJANAN GAIKWAD 1825017WL059187 SANGITA GAJANAN GAIKWAD 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240048638 GAIKWAD SANGITA GAJA BANK OF BARODA(606985)
13 YAVATMAL MH-25-017-200-002/82-A
(CHICHGHAT) 		1825017000NRG24041220230496628 04/12/2023 Purushottam Dharmaji Rathod 1825017WL059179 Purushottam Dharmaji Rathod 00045 BARB0YEOTMA 1092 1092 Processed 01/02/2024 A031240051798 PURUSHOTTAM DHARMAJI BANK OF BARODA(606985)
14 YAVATMAL MH-25-017-200-002/82-A
(CHICHGHAT) 		1825017000NRG24041220230496629 04/12/2023 Sanita Purushottam Rathod 1825017WL059179 Sanita Purushottam Rathod 00045 BARB0YEOTMA 1092 1092 Processed 01/02/2024 A031240051797 SANGITA PUROSHTTAM R BANK OF BARODA(606985)
15 YAVATMAL MH-25-017-334-001/553
(KARLI) 		1825017000NRG24041220230498165 04/12/2023 Shrawan Janrao Sapodkar 1825017WL059361 Shrawan Janrao Sapodkar 00045 BARB0YEOTMA 1911 1911 Processed 01/02/2024 A031240051854 SAPODKAR SHRAWAN JAN BANK OF BARODA(606985)
16 YAVATMAL MH-25-017-457-001/31
(BORGAON) 		1825017000NRG24041220230498209 04/12/2023 devrao bapurao gawande 1825017WL059372 devrao bapurao gawande 00045 BARB0YEOTMA 1638 1638 Processed 01/02/2024 A031240048640 GAVANDE HANUMAN DEVRAVJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 27300 27300
17 YAVATMAL MH-25-017-398-001/388
(WAI (HATOLA)) 		1825017000NRG24041220230498196 04/12/2023 ASHWINI BANDU ADE 1825017WL059370 ASHWINI BANDU ADE 00048 BKID0000630 1911 1911 Processed 01/02/2024 A031240051803 ASHWINI BANDU ADE BANK OF INDIA(508505)
18 YAVATMAL MH-25-017-398-001/5
(WAI (HATOLA)) 		1825017000NRG24041220230498197 04/12/2023 BABARAO KANIRAM ADE 1825017WL059370 BABARAO KANIRAM ADE 00048 BKID0000630 1911 1911 Processed 01/02/2024 A031240051850 BABARAO KANIRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 YAVATMAL MH-25-017-415-001/19
(BHISANI) 		1825017000NRG24041220230498125 04/12/2023 Ganpat Janrao Zopate 1825017WL059352 Ganpat Janrao Zopate 00048 BKID0000630 1911 1911 Processed 01/02/2024 A031240051852 GANPAT JANRAO ZOPATE BANK OF INDIA(508505)
20 YAVATMAL MH-25-017-415-001/45
(BHISANI) 		1825017000NRG24041220230498126 04/12/2023 bhimrao ghargade 1825017WL059352 bhimrao ghargade 00048 BKID0000630 1911 1911 Processed 01/02/2024 A031240051800 GHARGADE BHIMRAO W AND GHARGHAD PANCHFL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 YAVATMAL MH-25-017-415-001/671
(BHISANI) 		1825017000NRG24041220230498127 04/12/2023 Savita Ghargade 1825017WL059352 Savita Ghargade 00048 BKID0000630 1911 1911 Processed 01/02/2024 A031240051802 SAVITA SHIVRAM GHARGADE BANK OF INDIA(508505)
22 YAVATMAL MH-25-017-415-001/709
(BHISANI) 		1825017000NRG24041220230498122 04/12/2023 ramesh ganpatrao hedau 1825017WL059350 ramesh ganpatrao hedau 00048 BKID0000630 1911 1911 Processed 01/02/2024 A031240051851 RAMESH GANPAT HEDAU INDIA POST PAYMENTS BANK LIMITED(508528)
23 YAVATMAL MH-25-017-415-003/726
(BHISANI) 		1825017000NRG24041220230498128 04/12/2023 Anil Tukaram Ghotekar 1825017WL059352 Anil Tukaram Ghotekar 00048 BKID0000630 1911 1911 Processed 01/02/2024 A031240051801 ANIL TUKARAM GHOTEKAR BANK OF INDIA(508505)
SubTotal 13377 13377
24 YAVATMAL MH-25-017-418-001/330
(LASINA) 		1825017000NRG24041220230498179 04/12/2023 sachin motising rathod 1825017WL059365 sachin motising rathod 00089 CBIN0280684 1911 1911 Processed 01/02/2024 A031240051846 SACHIN MOTISING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
25 YAVATMAL MH-25-017-200-002/178
(CHICHGHAT) 		1825017000NRG24041220230496631 04/12/2023 Anita Rathod 1825017WL059180 Anita Rathod 00114 UTIB0SYDC02 1911 1911 Processed 01/02/2024 A031240051858 ANITA RAGHUNATH RATH BANK OF BARODA(606985)
26 YAVATMAL MH-25-017-200-002/178
(CHICHGHAT) 		1825017000NRG24041220230496641 04/12/2023 Raghunath B Rathod 1825017WL059183 Raghunath B Rathod 00114 UTIB0SYDC02 1911 1911 Processed 01/02/2024 A031240051857 RATHOD RAGHUNATH BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 YAVATMAL MH-25-017-200-002/226
(CHICHGHAT) 		1825017000NRG24041220230496632 04/12/2023 Vinod B Rathod 1825017WL059180 Vinod B Rathod 00114 UTIB0SYDC02 1911 1911 Processed 01/02/2024 A031240048633 RATHOD VINOD BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 YAVATMAL MH-25-017-398-002/18
(WAI (HATOLA)) 		1825017000NRG24041220230498181 04/12/2023 ukandrao v aade 1825017WL059366 ukandrao v aade 00114 UTIB0SYDC02 1911 1911 Processed 01/02/2024 A031240051856 LALITA UKANDRAO AADE AND UKANDRAO VASAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
29 YAVATMAL MH-25-017-458-002/356
(Dighori) 		1825017000NRG24041220230498150 04/12/2023 JAGDISH BHIMRAO DEBUR 1825017WL059357 JAGDISH BHIMRAO DEBUR 00176 IDIB000B757 1911 1911 Processed 01/02/2024 A031240051830 Mr. JAGDISH BHIMRAO DEBRE INDIAN BANK(607105)
30 YAVATMAL MH-25-017-458-002/356
(Dighori) 		1825017000NRG24041220230498151 04/12/2023 SUSHMA JAGDISH DEBUR 1825017WL059357 SUSHMA JAGDISH DEBUR 00176 IDIB000B757 1911 1911 Processed 01/02/2024 A031240051831 SUSHMA JAGDISH DEBUR INDUSIND BANK(607189)
SubTotal 3822 3822
31 YAVATMAL MH-25-017-200-002/345
(CHICHGHAT) 		1825017000NRG24041220230496662 04/12/2023 DIPAK MAHADEO UMARE 1825017WL059189 DIPAK MAHADEO UMARE 00177 IOBA0000904 1911 1911 Rejected 31/01/2024 A031240051808 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
32 YAVATMAL MH-25-017-200-001/378
(CHICHGHAT) 		1825017000NRG24041220230496630 04/12/2023 SURYABHAM BHIMA MESHRAM 1825017WL059180 SURYABHAM BHIMA MESHRAM 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051820 MESHRAM SURYBHAN BHI BANK OF BARODA(606985)
33 YAVATMAL MH-25-017-200-002/126
(CHICHGHAT) 		1825017000NRG24041220230496635 04/12/2023 Diwakar Parsankar 1825017WL059181 Diwakar Parsankar 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051824 MR DIWAKAR MANIKRAO PARSANKAR STATE BANK OF INDIA(508548)
34 YAVATMAL MH-25-017-200-002/18
(CHICHGHAT) 		1825017000NRG24041220230496642 04/12/2023 Vilas A. Kambale 1825017WL059183 Vilas A. Kambale 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051859 VILAS ATMRAM KAMBALE BANK OF BARODA(606985)
35 YAVATMAL MH-25-017-200-002/4-A
(CHICHGHAT) 		1825017000NRG24041220230496638 04/12/2023 Kausal Randey 1825017WL059182 Kausal Randey 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051809 MR SURESH VITHOBAJI RANDHAI STATE BANK OF INDIA(508548)
36 YAVATMAL MH-25-017-334-001/544
(KARLI) 		1825017000NRG24041220230498164 04/12/2023 VIJAY MAHDEV HULKE 1825017WL059361 VIJAY MAHDEV HULKE 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051849 VIJAY MAHADEVRAO HULAKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 YAVATMAL MH-25-017-334-001/548
(KARLI) 		1825017000NRG24041220230498166 04/12/2023 SADASHIV 1825017WL059362 SADASHIV 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051818 SADASHIV SONBA CHAVR BANK OF BARODA(606985)
38 YAVATMAL MH-25-017-334-001/548
(KARLI) 		1825017000NRG24041220230498167 04/12/2023 SHANTABAI 1825017WL059362 SHANTABAI 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051819 SHANTABAI SADASHIVRA BANK OF BARODA(606985)
39 YAVATMAL MH-25-017-334-001/549
(KARLI) 		1825017000NRG24041220230498169 04/12/2023 RANJANA 1825017WL059362 RANJANA 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051847 RANJANA SANJAY HULAKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 YAVATMAL MH-25-017-334-001/549
(KARLI) 		1825017000NRG24041220230498168 04/12/2023 SANJAY 1825017WL059362 SANJAY 00415 SBIN0000506 1911 1911 Processed 01/02/2024 A031240051848 MR SANJAY MOTIRAM HULAKE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
41 YAVATMAL MH-25-017-200-001/475
(CHICHGHAT) 		1825017000NRG24041220230496634 04/12/2023 SHANKAR DAVALU RAMGADE 1825017WL059181 SHANKAR DAVALU RAMGADE 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051823 MR SHANKAR DAVALU RAMGADE STATE BANK OF INDIA(508548)
42 YAVATMAL MH-25-017-200-002/340
(CHICHGHAT) 		1825017000NRG24041220230496661 04/12/2023 Vaishali S Umare 1825017WL059189 Vaishali S Umare 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051842 MRS VAISHALI SHANKAR UMARE STATE BANK OF INDIA(508548)
43 YAVATMAL MH-25-017-200-002/345
(CHICHGHAT) 		1825017000NRG24041220230496663 04/12/2023 Wanita Umare 1825017WL059189 Wanita Umare 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051826 MRS VANITA DIPAK UMARE STATE BANK OF INDIA(508548)
44 YAVATMAL MH-25-017-200-002/43
(CHICHGHAT) 		1825017000NRG24041220230496647 04/12/2023 Sanjay p. dhok 1825017WL059184 Sanjay p. dhok 00415 SBIN0011520 1365 1365 Processed 01/02/2024 A031240051843 MR SANJAY PUNDLIK DHOK STATE BANK OF INDIA(508548)
45 YAVATMAL MH-25-017-200-002/439
(CHICHGHAT) 		1825017000NRG24041220230496639 04/12/2023 Barati G Gaykwad 1825017WL059182 Barati G Gaykwad 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051822 BHARATI GAJANAN GAYKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
46 YAVATMAL MH-25-017-200-002/520
(CHICHGHAT) 		1825017000NRG24041220230496652 04/12/2023 CHABU BAPURAO RANE 1825017WL059186 CHABU BAPURAO RANE 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051829 MRS CHABUBAI BAPURAO RANE STATE BANK OF INDIA(508548)
47 YAVATMAL MH-25-017-200-002/6
(CHICHGHAT) 		1825017000NRG24041220230496653 04/12/2023 Taibai Marskolle 1825017WL059186 Taibai Marskolle 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051821 MARSKOLHE TAI DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 YAVATMAL MH-25-017-334-001/17
(KARLI) 		1825017000NRG24041220230498159 04/12/2023 Nalu.Shende 1825017WL059360 Nalu.Shende 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051811 MRS NALU SUDHAKAR SHENDE STATE BANK OF INDIA(508548)
49 YAVATMAL MH-25-017-334-001/17
(KARLI) 		1825017000NRG24041220230498158 04/12/2023 Sudhakar.S.Shende 1825017WL059360 Sudhakar.S.Shende 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051810 MR SUDHAKAR SHANKAR SHENDE STATE BANK OF INDIA(508548)
50 YAVATMAL MH-25-017-334-001/519
(KARLI) 		1825017000NRG24041220230498162 04/12/2023 SANDIP ZADE 1825017WL059361 SANDIP ZADE 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051840 MR SANDIP DHONDBAJI ZADE STATE BANK OF INDIA(508548)
51 YAVATMAL MH-25-017-334-001/519
(KARLI) 		1825017000NRG24041220230498163 04/12/2023 VANDANA 1825017WL059361 VANDANA 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240051841 MRS VANDANA SANDIP ZADE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
52 YAVATMAL MH-25-017-200-002/118
(CHICHGHAT) 		1825017000NRG24041220230496644 04/12/2023 ANTKALA DEVIDAS BORKAR 1825017WL059184 ANTKALA DEVIDAS BORKAR 00415 SBIN0012714 1365 1365 Processed 01/02/2024 A031240051828 MRS ANTKALA DEVIDAS BAREKAR STATE BANK OF INDIA(508548)
53 YAVATMAL MH-25-017-200-002/330
(CHICHGHAT) 		1825017000NRG24041220230496646 04/12/2023 NANDA YASHWANT DHENGALE 1825017WL059184 NANDA YASHWANT DHENGALE 00415 SBIN0012714 1365 1365 Processed 01/02/2024 A031240051827 MRS NANDA YASHAWANT DHENGALE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
54 YAVATMAL MH-25-017-200-002/596
(CHICHGHAT) 		1825017000NRG24041220230496636 04/12/2023 PREMDAS NAMDEV PAWAR 1825017WL059181 PREMDAS NAMDEV PAWAR 00415 SBIN0017870 1911 1911 Processed 01/02/2024 A031240051825 MR PREMDAS NAMDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
55 YAVATMAL MH-25-017-398-001/388
(WAI (HATOLA)) 		1825017000NRG24041220230498195 04/12/2023 BANDU BABARAO ADE 1825017WL059370 BANDU BABARAO ADE 00468 UBIN0534307 1911 1911 Processed 01/02/2024 A031240051813 BANDU BABARAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24041220230498194 04/12/2023 Raj Vinod Rathod 1825017WL059369 Raj Vinod Rathod 00468 UBIN0534307 1911 1911 Processed 01/02/2024 A031240051817 Mr. RAJ RATHOD INDIAN BANK(607105)
57 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24041220230498193 04/12/2023 SANATRI VINOD RATHOD 1825017WL059369 SANATRI VINOD RATHOD 00468 UBIN0534307 1911 1911 Processed 01/02/2024 A031240051816 SANATRI VINOD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
58 YAVATMAL MH-25-017-398-001/534
(WAI (HATOLA)) 		1825017000NRG24041220230498189 04/12/2023 LAXMI AMARDIP RATHOD 1825017WL059368 LAXMI AMARDIP RATHOD 00468 UBIN0534307 1911 1911 Processed 01/02/2024 A031240051844 LAXMI AMARDIP RATHOD UNION BANK OF INDIA(508500)
59 YAVATMAL MH-25-017-415-001/747
(BHISANI) 		1825017000NRG24041220230498129 04/12/2023 PRAVIN ASHOK TIJARE 1825017WL059353 PRAVIN ASHOK TIJARE 00468 UBIN0534307 1911 1911 Processed 01/02/2024 A031240051814 PRAVIN ASHOK TIJARE UNION BANK OF INDIA(508500)
SubTotal 9555 9555
60 YAVATMAL MH-25-017-200-002/337
(CHICHGHAT) 		1825017000NRG24041220230496633 04/12/2023 Ganpat Shankar Bhoyar 1825017WL059180 Ganpat Shankar Bhoyar 00468 UBIN0806587 1911 1911 Processed 01/02/2024 A031240051807 GANPAT SHANKAR BHOYAR UNION BANK OF INDIA(508500)
61 YAVATMAL MH-25-017-334-001/564
(KARLI) 		1825017000NRG24041220230498160 04/12/2023 GAJANAN MAHADEV HULKE 1825017WL059360 GAJANAN MAHADEV HULKE 00468 UBIN0806587 1911 1911 Processed 01/02/2024 A031240051805 GAJANAN MAHADEO HULKE INDIA POST PAYMENTS BANK LIMITED(508528)
62 YAVATMAL MH-25-017-334-001/564
(KARLI) 		1825017000NRG24041220230498161 04/12/2023 SARLA GAJANAN HULKE 1825017WL059360 SARLA GAJANAN HULKE 00468 UBIN0806587 1911 1911 Processed 01/02/2024 A031240051806 SARALA GAJANAN HULAKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 YAVATMAL MH-25-017-398-001/426
(WAI (HATOLA)) 		1825017000NRG24041220230498187 04/12/2023 yogesh dnyaneshwar rathod 1825017WL059368 yogesh dnyaneshwar rathod 00468 UBIN0806587 1911 1911 Processed 01/02/2024 A031240051845 YOGESH DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24041220230498192 04/12/2023 vinod dnyaneshwar rathod 1825017WL059369 vinod dnyaneshwar rathod 00468 UBIN0806587 1911 1911 Processed 01/02/2024 A031240051815 VINOD DNYANESHWAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
65 YAVATMAL MH-25-017-415-002/744
(BHISANI) 		1825017000NRG24041220230498131 04/12/2023 ashok vitthal tijare 1825017WL059353 ashok vitthal tijare 00468 UBIN0806587 1911 1911 Processed 01/02/2024 A031240051812 ASHOK VITTHAL TIJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
66 YAVATMAL MH-25-017-457-001/252216
(BORGAON) 		1825017000NRG24041220230498208 04/12/2023 suman sheshrao kesare 1825017WL059372 suman sheshrao kesare 00468 UBIN0932485 1638 1638 Processed 01/02/2024 A031240051804 BUTE SUMAN MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
67 YAVATMAL MH-25-017-398-001/46
(WAI (HATOLA)) 		1825017000NRG24041220230498186 04/12/2023 Niraj S Aade 1825017WL059367 Niraj S Aade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051832 NIRAJ SHAMRAO AADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 YAVATMAL MH-25-017-398-001/5
(WAI (HATOLA)) 		1825017000NRG24041220230498198 04/12/2023 KAMLA BABARAO ADE 1825017WL059370 KAMLA BABARAO ADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051836 KAMALA BVABARAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 YAVATMAL MH-25-017-398-001/534
(WAI (HATOLA)) 		1825017000NRG24041220230498188 04/12/2023 AMARDIP RAMESHWAR RATHOD 1825017WL059368 AMARDIP RAMESHWAR RATHOD 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051835 AMARDEEP RAMESWAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 YAVATMAL MH-25-017-398-001/535
(WAI (HATOLA)) 		1825017000NRG24041220230498180 04/12/2023 JOSTNA TIRUPATI CHAVHAN 1825017WL059366 JOSTNA TIRUPATI CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051838 JYOSNA TIRUPATI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
71 YAVATMAL MH-25-017-398-001/74
(WAI (HATOLA)) 		1825017000NRG24041220230498190 04/12/2023 ganesh 1825017WL059368 ganesh 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051833 MR GANESH BABULAL RATHOD STATE BANK OF INDIA(508548)
72 YAVATMAL MH-25-017-398-001/75
(WAI (HATOLA)) 		1825017000NRG24041220230498191 04/12/2023 Rameshwar B. Rathod 1825017WL059368 Rameshwar B. Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051839 RAMESHWAR BABULAL RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 YAVATMAL MH-25-017-398-002/18
(WAI (HATOLA)) 		1825017000NRG24041220230498182 04/12/2023 lalita ade 1825017WL059366 lalita ade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051834 LALITA UKANDRAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 YAVATMAL MH-25-017-415-001/747
(BHISANI) 		1825017000NRG24041220230498130 04/12/2023 SAVITA PRAVIN TIJARE 1825017WL059353 SAVITA PRAVIN TIJARE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051837 SAVITA PRAVIN TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
Total 136227 136227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_041223APB_FTO_300565 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 27300
2 YAVATMAL MH1825017999_041223APB_FTO_300565 Bank of India BKID0000630 YAVATMAL 13377
3 YAVATMAL MH1825017999_041223APB_FTO_300565 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
4 YAVATMAL MH1825017999_041223APB_FTO_300565 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 5733
5 YAVATMAL MH1825017999_041223APB_FTO_300565 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1911
6 YAVATMAL MH1825017999_041223APB_FTO_300565 Indian Bank IDIB000B757 BHAMB RAJA 3822
7 YAVATMAL MH1825017999_041223APB_FTO_300565 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
8 YAVATMAL MH1825017999_041223APB_FTO_300565 State Bank of India SBIN0000506 YAVATMAL 17199
9 YAVATMAL MH1825017999_041223APB_FTO_300565 State Bank of India SBIN0011520 UMARASARA 20475
10 YAVATMAL MH1825017999_041223APB_FTO_300565 State Bank of India SBIN0012714 KALAMB 2730
11 YAVATMAL MH1825017999_041223APB_FTO_300565 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1911
12 YAVATMAL MH1825017999_041223APB_FTO_300565 Union Bank of India UBIN0534307 YEOTMAL 9555
13 YAVATMAL MH1825017999_041223APB_FTO_300565 Union Bank of India UBIN0806587 YAVATMAL 11466
14 YAVATMAL MH1825017999_041223APB_FTO_300565 Union Bank of India UBIN0932485 YAVATMAL 1638
15 YAVATMAL MH1825017999_041223APB_FTO_300565 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 15288

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