Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:55:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_311023APB_FTO_263873
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-25-017-288-001/125
(KAPARA) 		1825017000NRG24311020230465970 31/10/2023 SACHIN MAHADEV MARSKOLHE 1825017WL054766 SACHIN MAHADEV MARSKOLHE 00048 BKID0000630 1911 1911 Processed 10/11/2023 A314230642405 SACHIN MAHADEO MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-204-001/185
(DORLI (DOLAMBA)) 		1825017000NRG24311020230465959 31/10/2023 Vachala misal 1825017WL054763 Vachala misal 00114 UTIB0SYDC11 1638 1638 Processed 11/11/2023 A314230642406 MISAL VACHCHHALABAI DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
3 YAVATMAL MH-25-017-204-001/142
(DORLI (DOLAMBA)) 		1825017000NRG24311020230465957 31/10/2023 JAGANNATH PUNDALIK GHUGE 1825017WL054763 JAGANNATH PUNDALIK GHUGE 00177 IOBA0000904 1638 1638 Processed 10/11/2023 A314230642388 GHUGE JAGANNATH PUND BANK OF BARODA(606985)
4 YAVATMAL MH-25-017-204-001/147
(DORLI (DOLAMBA)) 		1825017000NRG24311020230465958 31/10/2023 sunil 1825017WL054763 sunil 00177 IOBA0000904 1638 1638 Processed 11/11/2023 A314230642387 SUNIL PURUSHOTTAM GAURKAR INDIAN OVERSEAS BANK(508541)
5 YAVATMAL MH-25-017-204-001/26
(DORLI (DOLAMBA)) 		1825017000NRG24311020230465961 31/10/2023 GORKHA VANVE 1825017WL054763 GORKHA VANVE 00177 IOBA0000904 1638 1638 Processed 11/11/2023 A314230642404 GORAKH BHAGWAN WANVE INDIAN OVERSEAS BANK(508541)
6 YAVATMAL MH-25-017-204-001/352
(DORLI (DOLAMBA)) 		1825017000NRG24311020230465962 31/10/2023 Mira Madhukar Sanap 1825017WL054763 Mira Madhukar Sanap 00177 IOBA0000904 1638 1638 Processed 10/11/2023 A314230642389 MIRA MADHUKAR SANAP UNION BANK OF INDIA(508500)
SubTotal 6552 6552
7 YAVATMAL MH-25-017-204-001/188
(DORLI (DOLAMBA)) 		1825017000NRG24311020230465960 31/10/2023 YOGESH GHUNE 1825017WL054763 YOGESH GHUNE 00415 SBIN0000506 1638 1638 Rejected 10/11/2023 A314230642402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 YAVATMAL MH-25-017-209-001/138
(TIWSA) 		1825017000NRG24311020230465979 31/10/2023 SAVITA SANTOSH CHAVHAN 1825017WL054769 SAVITA SANTOSH CHAVHAN 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230642391 MRS SAVITA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
9 YAVATMAL MH-25-017-288-001/10
(KAPARA) 		1825017000NRG24311020230465963 31/10/2023 Kisan Laxman Dehankar 1825017WL054764 Kisan Laxman Dehankar 00415 SBIN0000506 1911 1911 Processed 11/11/2023 A314230642390 KISAN LAXMAN DEHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
10 YAVATMAL MH-25-017-337-001/105
(TAMBURANI) 		1825017000NRG24311020230465976 31/10/2023 Vandana Anil Ade 1825017WL054768 Vandana Anil Ade 00468 UBIN0534307 1911 1911 Processed 10/11/2023 A314230642403 VANDANA ANIL ADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
11 YAVATMAL MH-25-017-288-001/104
(KAPARA) 		1825017000NRG24311020230465969 31/10/2023 Sunanda K Shinde 1825017WL054766 Sunanda K Shinde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230642401 SUNANDA KESHAV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 YAVATMAL MH-25-017-288-001/163
(KAPARA) 		1825017000NRG24311020230465971 31/10/2023 Ganesh P Bharbhade 1825017WL054766 Ganesh P Bharbhade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230642392 GANESH PARASHARAM BHARBHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 YAVATMAL MH-25-017-288-001/423
(KAPARA) 		1825017000NRG24311020230465964 31/10/2023 Damodar Bhaurao Dehankar 1825017WL054764 Damodar Bhaurao Dehankar 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230642400 DAMODHAR BHAURAO DEHANKAR AND ASHA RAJEN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-288-001/434
(KAPARA) 		1825017000NRG24311020230465965 31/10/2023 Asha Rajendra Dehankar 1825017WL054764 Asha Rajendra Dehankar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230642398 ASHA RAJENDRA DEHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 YAVATMAL MH-25-017-288-001/470
(KAPARA) 		1825017000NRG24311020230465966 31/10/2023 VINOD SITARAM KOMTI 1825017WL054765 VINOD SITARAM KOMTI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230642395 VINOD SITARAM KOMTI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 YAVATMAL MH-25-017-288-001/79
(KAPARA) 		1825017000NRG24311020230465968 31/10/2023 Indira K. Borkar 1825017WL054765 Indira K. Borkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230642394 INDIRA KISAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 YAVATMAL MH-25-017-288-001/79
(KAPARA) 		1825017000NRG24311020230465967 31/10/2023 kisan R. Borkar 1825017WL054765 kisan R. Borkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230642393 KISAN RAMBHAU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24311020230465974 31/10/2023 ANKUSH MADHUKAR GADE 1825017WL054767 ANKUSH MADHUKAR GADE 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230642396 ANKUSH MADHUKAR GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24311020230465973 31/10/2023 madhukar gade 1825017WL054767 madhukar gade 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230642399 MADHUKAR GOPALRAO GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 YAVATMAL MH-25-017-419-001/42
(PANDHURNA) 		1825017000NRG24311020230465975 31/10/2023 Ukandrao S Rathod 1825017WL054767 Ukandrao S Rathod 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230642397 UKAMDRAO SAWAI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15015 15015
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_311023APB_FTO_263873 Bank of India BKID0000630 YAVATMAL 1911
2 YAVATMAL MH1825017999_311023APB_FTO_263873 Distt.Central Coop.Bank UTIB0SYDC11 Main Road Ytm Yavatmal 1638
3 YAVATMAL MH1825017999_311023APB_FTO_263873 Indian Overseas Bank IOBA0000904 YAVATMAL 6552
4 YAVATMAL MH1825017999_311023APB_FTO_263873 State Bank of India SBIN0000506 YAVATMAL 5460
5 YAVATMAL MH1825017999_311023APB_FTO_263873 Union Bank of India UBIN0534307 YEOTMAL 1911
6 YAVATMAL MH1825017999_311023APB_FTO_263873 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 15015

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