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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:00:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAREGAON
Fto No. : MH1825018999_081223APB_FTO_309672
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 MAREGAON MH-25-018-086-001/360
(GHOGULADARA) 		1825018000NRG24081220230504160 08/12/2023 NILESH RAUT 1825018WL060147 NILESH RAUT 00089 CBIN0281599 1638 1638 Processed 01/02/2024 A031240122107 Mr. Nilesh Prakash Raut CENTRAL BANK OF INDIA(607115)
2 MAREGAON MH-25-018-137-001/13
(MANGRUL) 		1825018000NRG24081220230504169 08/12/2023 REKHA JENEKAR 1825018WL060148 REKHA JENEKAR 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240122103 REKHA SURESH JENEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAREGAON MH-25-018-137-001/14
(MANGRUL) 		1825018000NRG24081220230504170 08/12/2023 devrav kinake 1825018WL060148 devrav kinake 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240122102 Mr. DEVRAO KAWADUJI KANAKE CENTRAL BANK OF INDIA(607115)
4 MAREGAON MH-25-018-137-001/242
(MANGRUL) 		1825018000NRG24081220230504177 08/12/2023 VARSHA THENGGNE 1825018WL060148 VARSHA THENGGNE 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240121683 VARSHATAI LOKESH THENGANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAREGAON MH-25-018-137-001/257
(MANGRUL) 		1825018000NRG24081220230504178 08/12/2023 MANOJ CHINCHULKAR 1825018WL060148 MANOJ CHINCHULKAR 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240122101 Mr. MANOJ GAJANAN CHINCHOLKAR CENTRAL BANK OF INDIA(607115)
6 MAREGAON MH-25-018-137-001/264
(MANGRUL) 		1825018000NRG24081220230504179 08/12/2023 ganesh pote 1825018WL060148 ganesh pote 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240121677 Mr. GANESH KESHVRAO PORTE CENTRAL BANK OF INDIA(607115)
7 MAREGAON MH-25-018-137-001/278
(MANGRUL) 		1825018000NRG24081220230504185 08/12/2023 kishor 1825018WL060148 kishor 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240122105 KISHOR RAMESH RASSE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAREGAON MH-25-018-137-001/332
(MANGRUL) 		1825018000NRG24081220230504194 08/12/2023 kishor thakre 1825018WL060148 kishor thakre 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240121672 Mr. KISHOR PANDHARINATH THAKARE CENTRAL BANK OF INDIA(607115)
9 MAREGAON MH-25-018-137-001/40
(MANGRUL) 		1825018000NRG24081220230504197 08/12/2023 DHANKRAJ GHOTEKAR 1825018WL060148 DHANKRAJ GHOTEKAR 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240122104 GHOTEKAR DHANANJAY FAKRU [ MANGRUL] VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MAREGAON MH-25-018-137-001/56
(MANGRUL) 		1825018000NRG24081220230504199 08/12/2023 JAYSHRI KHEVLE 1825018WL060148 JAYSHRI KHEVLE 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240121688 JAYASHRI PRAFUL KHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAREGAON MH-25-018-137-001/61
(MANGRUL) 		1825018000NRG24081220230504200 08/12/2023 pravin wadljar 1825018WL060148 pravin wadljar 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240121689 MR PRAVIN ASHOK WADKAR STATE BANK OF INDIA(508548)
12 MAREGAON MH-25-018-137-001/89
(MANGRUL) 		1825018000NRG24081220230504201 08/12/2023 Pravin G Mohitkar 1825018WL060148 Pravin G Mohitkar 00089 CBIN0281599 1911 1911 Processed 01/02/2024 A031240121673 Mr. PRAVIN GANPATRAO MOHITKAR CENTRAL BANK OF INDIA(607115)
SubTotal 22659 22659
13 MAREGAON MH-25-018-086-001/106
(GHOGULADARA) 		1825018000NRG24081220230504154 08/12/2023 Dinkar K Nehare 1825018WL060147 Dinkar K Nehare 00114 UTIB0SYDC42 1638 1638 Processed 01/02/2024 A031240121669 NEHARE DINKAR KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 MAREGAON MH-25-018-086-001/16
(GHOGULADARA) 		1825018000NRG24081220230504155 08/12/2023 Rama Ajab Atram 1825018WL060147 Rama Ajab Atram 00114 UTIB0SYDC42 1638 1638 Processed 01/02/2024 A031240122116 ATRAM RAMA A AND SHOBHA RAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 MAREGAON MH-25-018-086-001/16
(GHOGULADARA) 		1825018000NRG24081220230504156 08/12/2023 shobha atram 1825018WL060147 shobha atram 00114 UTIB0SYDC42 1638 1638 Processed 01/02/2024 A031240122115 SHOBHA RAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MAREGAON MH-25-018-137-001/287
(MANGRUL) 		1825018000NRG24081220230504186 08/12/2023 Prabhakar S Dakhare 1825018WL060148 Prabhakar S Dakhare 00114 UTIB0SYDC42 1911 1911 Processed 01/02/2024 A031240121667 PRABHAKAR SAMBHAJI DAKHARE HDFC BANK LTD(607152)
17 MAREGAON MH-25-018-137-001/300
(MANGRUL) 		1825018000NRG24081220230504189 08/12/2023 RAHUL DHENGEN 1825018WL060148 RAHUL DHENGEN 00114 UTIB0SYDC42 1911 1911 Processed 01/02/2024 A031240121671 RAHUL SUDHAKAR THENGANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAREGAON MH-25-018-137-001/313
(MANGRUL) 		1825018000NRG24081220230504193 08/12/2023 tulshidas ambatkatr 1825018WL060148 tulshidas ambatkatr 00114 UTIB0SYDC42 1911 1911 Processed 01/02/2024 A031240121670 TULSHIDAS SAMBHAJI AMBATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
19 MAREGAON MH-25-018-137-001/149
(MANGRUL) 		1825018000NRG24081220230504171 08/12/2023 Sudhakar S Dhakhare 1825018WL060148 Sudhakar S Dhakhare 00152 HDFC0004286 1911 1911 Processed 01/02/2024 A031240122106 SUDHAKAR SAMBHAJI DAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
20 MAREGAON MH-25-018-086-001/302
(GHOGULADARA) 		1825018000NRG24081220230504157 08/12/2023 hari aatram 1825018WL060147 hari aatram 00415 SBIN0011150 1638 1638 Processed 01/02/2024 A031240121676 MR HARI RAMA ATRAM STATE BANK OF INDIA(508548)
21 MAREGAON MH-25-018-086-001/323
(GHOGULADARA) 		1825018000NRG24081220230504159 08/12/2023 AKASH RAUT 1825018WL060147 AKASH RAUT 00415 SBIN0011150 1638 1638 Processed 01/02/2024 A031240121684 MR AKASH GANESH RAUT STATE BANK OF INDIA(508548)
22 MAREGAON MH-25-018-086-001/6
(GHOGULADARA) 		1825018000NRG24081220230504162 08/12/2023 AMIT KOHALE 1825018WL060147 AMIT KOHALE 00415 SBIN0011150 1638 1638 Processed 01/02/2024 A031240122112 MR AMIT SUDHAKAR KOHALE STATE BANK OF INDIA(508548)
23 MAREGAON MH-25-018-086-001/6
(GHOGULADARA) 		1825018000NRG24081220230504163 08/12/2023 Shobha Sudhakar Kohale 1825018WL060147 Shobha Sudhakar Kohale 00415 SBIN0011150 1638 1638 Processed 01/02/2024 A031240122113 KOHALE SHOBHATAI SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 MAREGAON MH-25-018-137-001/10
(MANGRUL) 		1825018000NRG24081220230504164 08/12/2023 RITESH MADAVI 1825018WL060148 RITESH MADAVI 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121680 MR RITESH SHALIK MADAVI STATE BANK OF INDIA(508548)
25 MAREGAON MH-25-018-137-001/111
(MANGRUL) 		1825018000NRG24081220230504165 08/12/2023 TUSHAR RAJURKAR 1825018WL060148 TUSHAR RAJURKAR 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240122114 MR TUSHAR SUNIL RAJURKAR STATE BANK OF INDIA(508548)
26 MAREGAON MH-25-018-137-001/122
(MANGRUL) 		1825018000NRG24081220230504166 08/12/2023 LATA KALE 1825018WL060148 LATA KALE 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121685 LATA BHAURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAREGAON MH-25-018-137-001/149
(MANGRUL) 		1825018000NRG24081220230504172 08/12/2023 WABDAB DAKHARE 1825018WL060148 WABDAB DAKHARE 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121690 Mrs. VANDANA SUDHAKAR DAKHARE CENTRAL BANK OF INDIA(607115)
28 MAREGAON MH-25-018-137-001/240
(MANGRUL) 		1825018000NRG24081220230504174 08/12/2023 rajni dumne 1825018WL060148 rajni dumne 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121686 MRS RAJANI RITESH DHUMANE STATE BANK OF INDIA(508548)
29 MAREGAON MH-25-018-137-001/269
(MANGRUL) 		1825018000NRG24081220230504180 08/12/2023 AMOL AMBATKAR 1825018WL060148 AMOL AMBATKAR 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121682 AMOL SHANKARRAO AMBATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAREGAON MH-25-018-137-001/27
(MANGRUL) 		1825018000NRG24081220230504181 08/12/2023 REKHA BHOYAR 1825018WL060148 REKHA BHOYAR 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240122100 REKHA DHANRAJ BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAREGAON MH-25-018-137-001/272
(MANGRUL) 		1825018000NRG24081220230504182 08/12/2023 yashavant vatte 1825018WL060148 yashavant vatte 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121679 MR YASHAVANT MADHUKAR VATE STATE BANK OF INDIA(508548)
32 MAREGAON MH-25-018-137-001/276
(MANGRUL) 		1825018000NRG24081220230504183 08/12/2023 ARVIND THENGEN 1825018WL060148 ARVIND THENGEN 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121681 ARVIND PUNDLIK THENGANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 MAREGAON MH-25-018-137-001/276
(MANGRUL) 		1825018000NRG24081220230504184 08/12/2023 PAVAN THENGE 1825018WL060148 PAVAN THENGE 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121678 PAVAN ARVINDA THENGANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAREGAON MH-25-018-137-001/299
(MANGRUL) 		1825018000NRG24081220230504188 08/12/2023 JOSNA DAKHARE 1825018WL060148 JOSNA DAKHARE 00415 SBIN0011150 1911 1911 Rejected 31/01/2024 A031240121687 Aadhaar Number not Mapped to Account Number
35 MAREGAON MH-25-018-137-001/309
(MANGRUL) 		1825018000NRG24081220230504192 08/12/2023 praivn bhoyar 1825018WL060148 praivn bhoyar 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121675 Mrs. PRAVIN WAMANRAO BHOYAR CENTRAL BANK OF INDIA(607115)
36 MAREGAON MH-25-018-137-001/37
(MANGRUL) 		1825018000NRG24081220230504196 08/12/2023 GANESH KALE 1825018WL060148 GANESH KALE 00415 SBIN0011150 1911 1911 Processed 01/02/2024 A031240121674 MR GANESH NAMDEO KALE STATE BANK OF INDIA(508548)
SubTotal 31395 31395
37 MAREGAON MH-25-018-086-001/302
(GHOGULADARA) 		1825018000NRG24081220230504158 08/12/2023 SUMITRA HARI ATRAM 1825018WL060147 SUMITRA HARI ATRAM 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240122108 SUMITRA HARI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MAREGAON MH-25-018-086-001/50
(GHOGULADARA) 		1825018000NRG24081220230504161 08/12/2023 Prakash B Raut 1825018WL060147 Prakash B Raut 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240122111 RAUT PRAKASH BIJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MAREGAON MH-25-018-137-001/242
(MANGRUL) 		1825018000NRG24081220230504176 08/12/2023 PRITI THENGNE 1825018WL060148 PRITI THENGNE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240122110 PRITI SACHIN THEGANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAREGAON MH-25-018-137-001/305
(MANGRUL) 		1825018000NRG24081220230504191 08/12/2023 PRIYANKA THENGENE 1825018WL060148 PRIYANKA THENGENE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240122109 PRIYANKA RUPESH THENGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
41 MAREGAON MH-25-018-137-001/288
(MANGRUL) 		1825018000NRG24081220230504187 08/12/2023 milind kolhe 1825018WL060148 milind kolhe 00768 UTIB0SYDC42 1911 1911 Processed 01/02/2024 A031240121668 KOLHE RAYBHAN ZITRU AND MILIND RA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 75621 75621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_081223APB_FTO_309672 Central Bank Of India CBIN0281599 MAREGAON 22659
2 MAREGAON MH1825018999_081223APB_FTO_309672 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 10647
3 MAREGAON MH1825018999_081223APB_FTO_309672 HDFC Bank HDFC0004286 Pandharkawada 1911
4 MAREGAON MH1825018999_081223APB_FTO_309672 State Bank of India SBIN0011150 MAREGAON 31395
5 MAREGAON MH1825018999_081223APB_FTO_309672 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 7098
6 MAREGAON MH1825018999_081223APB_FTO_309672 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC42 MAREGAON 1911

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