Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_020823APB_FTO_141896
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-25-017-269-001/603
(SAVARGARH) 		1825017000NRG24020820230354276 02/08/2023 INDRAPAL VINAYAK SARGAR 1825017WL036066 INDRAPAL VINAYAK SARGAR 00051 MAHB0001136 1911 1911 Processed 13/09/2023 A256230182074 INDRAPAL VINAYAK SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-269-001/283
(SAVARGARH) 		1825017000NRG24020820230354270 02/08/2023 savita 1825017WL036065 savita 00078 CNRB0002639 1911 1911 Processed 13/09/2023 A256230182087 MR PRAMOD RAMRAO SHUVNKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 YAVATMAL MH-25-017-271-001/154
(JAMB) 		1825017000NRG24020820230354409 02/08/2023 MANDA S MESHRAM 1825017WL036091 MANDA S MESHRAM 00089 CBIN0280684 1911 1911 Processed 13/09/2023 A256230182073 MANDA SHRAVAN MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
4 YAVATMAL MH-25-017-271-001/154
(JAMB) 		1825017000NRG24020820230354408 02/08/2023 SHRWAN KISAN MESHRAM 1825017WL036091 SHRWAN KISAN MESHRAM 00089 CBIN0280684 1911 1911 Processed 13/09/2023 A256230182072 Mrs. MANDA SHRAVAN MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
5 YAVATMAL MH-25-017-269-001/439
(SAVARGARH) 		1825017000NRG24020820230354274 02/08/2023 shwati Sirgar 1825017WL036066 shwati Sirgar 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230182096 SWATI INDRAPAL SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 YAVATMAL MH-25-017-269-001/439
(SAVARGARH) 		1825017000NRG24020820230354273 02/08/2023 vimal sirgar 1825017WL036066 vimal sirgar 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230182097 SARGAR VIMAL V&INDRAPAL V SARGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 YAVATMAL MH-25-017-269-001/591
(SAVARGARH) 		1825017000NRG24020820230354275 02/08/2023 Yogiraj V Sargar 1825017WL036066 Yogiraj V Sargar 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230182099 YOGIRAJ VINAYAK SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 YAVATMAL MH-25-017-269-001/68
(SAVARGARH) 		1825017000NRG24020820230354269 02/08/2023 usha d.dhagare 1825017WL036064 usha d.dhagare 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230182098 DHAGARE SMT.USHA DHANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 YAVATMAL MH-25-017-271-001/451
(JAMB) 		1825017000NRG24020820230355366 02/08/2023 SULOCHANA R TALANDE 1825017WL036244 SULOCHANA R TALANDE 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230182044 MRS SULOCHANA RAVINDRA TALANDE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
10 YAVATMAL MH-25-017-393-001/115
(BHAM) 		1825017000NRG24020820230354215 02/08/2023 Kisan S Rathod 1825017WL036053 Kisan S Rathod 00114 UTIB0SYDC08 1638 1638 Processed 13/09/2023 A256230182091 KISAN SANGAJI RATHOD & SITA KISAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 YAVATMAL MH-25-017-393-001/231
(BHAM) 		1825017000NRG24020820230354218 02/08/2023 vitthal madhav karpate 1825017WL036054 vitthal madhav karpate 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230182092 KARPATE VITTHAL MADHAWRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 YAVATMAL MH-25-017-393-001/339
(BHAM) 		1825017000NRG24020820230354228 02/08/2023 JYOTI NANDKUMAR PENDE 1825017WL036056 JYOTI NANDKUMAR PENDE 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230182035 Mrs. JYOTI NANDKUMAR PENDHE INDIAN BANK(607105)
13 YAVATMAL MH-25-017-393-001/339
(BHAM) 		1825017000NRG24020820230354227 02/08/2023 Nandakumar Pendhare 1825017WL036056 Nandakumar Pendhare 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230182093 NANDKISHOR DHYANEWAR PENDE/JYOTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-393-001/35
(BHAM) 		1825017000NRG24020820230354241 02/08/2023 KISHOR D JADHAV 1825017WL036057 KISHOR D JADHAV 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230182090 KISHOR D JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 YAVATMAL MH-25-017-393-001/453
(BHAM) 		1825017000NRG24020820230354291 02/08/2023 GAJANAN TICHKULE 1825017WL036071 GAJANAN TICHKULE 00114 UTIB0SYDC08 1365 1365 Processed 13/09/2023 A256230182094 GAJANAN SADHUJI TICHAKULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 YAVATMAL MH-25-017-393-001/662
(BHAM) 		1825017000NRG24020820230354219 02/08/2023 Anandraw T Jagtap 1825017WL036054 Anandraw T Jagtap 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230182095 ANANDA TUKARAM JAGTAP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12558 12558
17 YAVATMAL MH-25-017-264-001/510
(ROHATEK) 		1825017000NRG24020820230354263 02/08/2023 Tanba Bhuru Meshram 1825017WL036063 Tanba Bhuru Meshram 00114 UTIB0SYDC22 546 546 Processed 13/09/2023 A256230182036 MR TANBA BHURU MESHRAM STATE BANK OF INDIA(508548)
SubTotal 546 546
18 YAVATMAL MH-25-017-457-001/252171
(BORGAON) 		1825017000NRG24020820230355331 02/08/2023 Gajanan S Jambhure 1825017WL036239 Gajanan S Jambhure 00165 IBKL0000508 1911 1911 Processed 13/09/2023 A256230182038 GAJANAN SRAVAN JAMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
19 YAVATMAL MH-25-017-393-001/266
(BHAM) 		1825017000NRG24020820230354223 02/08/2023 SANJAY SOMASHING RATHOD 1825017WL036055 SANJAY SOMASHING RATHOD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230182070 SANJAY DOMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 YAVATMAL MH-25-017-393-001/313
(BHAM) 		1825017000NRG24020820230354216 02/08/2023 UTTAM RAYSING PAWAR 1825017WL036053 UTTAM RAYSING PAWAR 00176 IDIB000B757 1638 1638 Processed 13/09/2023 A256230182068 PAWAR UTTAM RAYSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 YAVATMAL MH-25-017-393-001/325
(BHAM) 		1825017000NRG24020820230354289 02/08/2023 Mangala Bhaskar Lanjewar 1825017WL036071 Mangala Bhaskar Lanjewar 00176 IDIB000B757 1365 1365 Processed 13/09/2023 A256230182078 TICHUKALE(LANJEWAR) MANGALA SADHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 YAVATMAL MH-25-017-393-001/471
(BHAM) 		1825017000NRG24020820230354242 02/08/2023 SHANTABAI MISRI ADE 1825017WL036057 SHANTABAI MISRI ADE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230182062 SHANTA MISTRI ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 YAVATMAL MH-25-017-393-001/600
(BHAM) 		1825017000NRG24020820230354225 02/08/2023 PAYAL NITIN RATHOD 1825017WL036055 PAYAL NITIN RATHOD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230182071 PAYAL NITIN RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
24 YAVATMAL MH-25-017-393-001/759
(BHAM) 		1825017000NRG24020820230354229 02/08/2023 Anil Pendhe 1825017WL036056 Anil Pendhe 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230182063 ANIL DYNAOBA PENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 YAVATMAL MH-25-017-393-001/759
(BHAM) 		1825017000NRG24020820230354230 02/08/2023 Sujata Anil Pendhe 1825017WL036056 Sujata Anil Pendhe 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230182064 Mrs. SUJATA ANIL PENDHE INDIAN BANK(607105)
26 YAVATMAL MH-25-017-393-001/808
(BHAM) 		1825017000NRG24020820230354221 02/08/2023 JAYA KETAN BARMHANE 1825017WL036054 JAYA KETAN BARMHANE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230182077 MISS JAYA SHUDHODDHAN TAYDE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
27 YAVATMAL MH-25-017-329-001/110
(KAREGAO) 		1825017000NRG24020820230354244 02/08/2023 JYOSNA UMESH RATHOD 1825017WL036058 JYOSNA UMESH RATHOD 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230182080 Mrs. JYOTSNA UMESH RATHOD INDIAN BANK(607105)
28 YAVATMAL MH-25-017-329-001/135
(KAREGAO) 		1825017000NRG24020820230354245 02/08/2023 Aatmaram N Chavan 1825017WL036058 Aatmaram N Chavan 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230182059 Mr. ATMA NAGO CHAVHAN INDIAN BANK(607105)
29 YAVATMAL MH-25-017-329-001/137
(KAREGAO) 		1825017000NRG24020820230354292 02/08/2023 Vijay S. Rathod 1825017WL036072 Vijay S. Rathod 00176 IDIB000R568 1911 1911 Processed 14/09/2023 A256230182081 Mr. VIJAY SADU RATHOD INDIAN BANK(607105)
30 YAVATMAL MH-25-017-329-001/229
(KAREGAO) 		1825017000NRG24020820230354293 02/08/2023 Santosh Sudam Tayade 1825017WL036072 Santosh Sudam Tayade 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230182100 SANTOSH SUDAM TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 YAVATMAL MH-25-017-329-001/415
(KAREGAO) 		1825017000NRG24020820230354294 02/08/2023 anil chavhan 1825017WL036072 anil chavhan 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230182067 Mr. ANIL VASUDEV CHAVHAN INDIAN BANK(607105)
32 YAVATMAL MH-25-017-329-001/416
(KAREGAO) 		1825017000NRG24020820230354246 02/08/2023 Naynit Vasudev chavhan 1825017WL036058 Naynit Vasudev chavhan 00176 IDIB000R568 1911 1911 Processed 14/09/2023 A256230182065 Mr. Naynit Vasudev Chavhan INDIAN BANK(607105)
33 YAVATMAL MH-25-017-329-001/719
(KAREGAO) 		1825017000NRG24020820230354248 02/08/2023 VILAS VINAYK RAUT 1825017WL036058 VILAS VINAYK RAUT 00176 IDIB000R568 1911 1911 Processed 14/09/2023 A256230182079 Mr. VILAS VINAYAK RAUT INDIAN BANK(607105)
34 YAVATMAL MH-25-017-396-001/619
(YAWALI) 		1825017000NRG24020820230354288 02/08/2023 premila 1825017WL036070 premila 00176 IDIB000R568 1911 1911 Processed 14/09/2023 A256230182069 Mrs. PREMILA RAJESH RATHOD INDIAN BANK(607105)
35 YAVATMAL MH-25-017-396-001/636
(YAWALI) 		1825017000NRG24020820230354280 02/08/2023 Ranjana Jadhav 1825017WL036068 Ranjana Jadhav 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230182066 RANJANA VIJAY JADHAV HDFC BANK LTD(607152)
36 YAVATMAL MH-25-017-396-001/647
(YAWALI) 		1825017000NRG24020820230354278 02/08/2023 CHANDRSHEKHAR KASARKAR 1825017WL036067 CHANDRSHEKHAR KASARKAR 00176 IDIB000R568 1365 1365 Processed 13/09/2023 A256230182060 Mr. Harichandra Keshav Kasarkar INDIAN BANK(607105)
37 YAVATMAL MH-25-017-396-001/699
(YAWALI) 		1825017000NRG24020820230354279 02/08/2023 SAVITA MAHADEV ATRAM 1825017WL036067 SAVITA MAHADEV ATRAM 00176 IDIB000R568 1365 1365 Processed 13/09/2023 A256230182058 SAWITA MAHADEO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 YAVATMAL MH-25-017-396-001/735
(YAWALI) 		1825017000NRG24020820230354282 02/08/2023 vilash uttam varthi 1825017WL036068 vilash uttam varthi 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230182061 VARTHI RUKHAMA U.AND ULHAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21840 21840
39 YAVATMAL MH-25-017-393-001/375
(BHAM) 		1825017000NRG24020820230354290 02/08/2023 DEVENDR VIJAY MANVAR 1825017WL036071 DEVENDR VIJAY MANVAR 00354 PUNB0047200 1365 1365 Processed 13/09/2023 A256230182037 MR DEVENDRA VIJAY MANWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
40 YAVATMAL MH-25-017-264-001/488
(ROHATEK) 		1825017000NRG24020820230354251 02/08/2023 RATAN BHUTU KUMARE 1825017WL036059 RATAN BHUTU KUMARE 00415 SBIN0000506 1638 1638 Processed 13/09/2023 A256230182049 MR RATAN BHUTU KUMARE STATE BANK OF INDIA(508548)
41 YAVATMAL MH-25-017-269-001/343
(SAVARGARH) 		1825017000NRG24020820230354271 02/08/2023 ARCHNA GANESH SHIVANKAR 1825017WL036065 ARCHNA GANESH SHIVANKAR 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230182052 TRIVENI M B GAT SAVARGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 YAVATMAL MH-25-017-396-001/675
(YAWALI) 		1825017000NRG24020820230354281 02/08/2023 Monali Y Rathod 1825017WL036068 Monali Y Rathod 00415 SBIN0000506 1911 1911 Processed 14/09/2023 A256230182086 Mrs. MONALI YOGESH RATHOD INDIAN BANK(607105)
SubTotal 5460 5460
43 YAVATMAL MH-25-017-264-001/319
(ROHATEK) 		1825017000NRG24020820230354250 02/08/2023 nilu chqvhan 1825017WL036059 nilu chqvhan 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230182082 MR NILU KAVDU CHAVHAN STATE BANK OF INDIA(508548)
44 YAVATMAL MH-25-017-264-001/319
(ROHATEK) 		1825017000NRG24020820230354249 02/08/2023 vinod chavhan 1825017WL036059 vinod chavhan 00415 SBIN0002153 1638 1638 Rejected 13/09/2023 A256230182083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 YAVATMAL MH-25-017-264-001/544
(ROHATEK) 		1825017000NRG24020820230354255 02/08/2023 Shravan Namdeo Atram 1825017WL036061 Shravan Namdeo Atram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230182043 ATRAM SHRAVAN NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 YAVATMAL MH-25-017-264-001/568
(ROHATEK) 		1825017000NRG24020820230354259 02/08/2023 Ramkrushn Nagorav Kumare 1825017WL036062 Ramkrushn Nagorav Kumare 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230182055 MR RAMKRUSHN NAGORAV KUMARE STATE BANK OF INDIA(508548)
47 YAVATMAL MH-25-017-264-002/401
(ROHATEK) 		1825017000NRG24020820230354260 02/08/2023 Savita Kailas Chavhan 1825017WL036062 Savita Kailas Chavhan 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230182050 MRS SAVITA KAILAS CHAVHAN STATE BANK OF INDIA(508548)
48 YAVATMAL MH-25-017-264-002/407
(ROHATEK) 		1825017000NRG24020820230354261 02/08/2023 Bineka Ramesh Rathod 1825017WL036062 Bineka Ramesh Rathod 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230182053 MRS BINEKA RAMESH RATHOD STATE BANK OF INDIA(508548)
49 YAVATMAL MH-25-017-264-002/407
(ROHATEK) 		1825017000NRG24020820230354256 02/08/2023 KAMLABAI GOVARDHAN RATHOD 1825017WL036061 KAMLABAI GOVARDHAN RATHOD 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230182051 MRS KAMALBAI GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
50 YAVATMAL MH-25-017-264-002/427
(ROHATEK) 		1825017000NRG24020820230354252 02/08/2023 VILAS MADHUKAR CHAVHAN 1825017WL036059 VILAS MADHUKAR CHAVHAN 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230182054 MRS VISHAL MADHUKAR CHAVHAN STATE BANK OF INDIA(508548)
51 YAVATMAL MH-25-017-264-002/459
(ROHATEK) 		1825017000NRG24020820230354262 02/08/2023 Sumitra Dharma Chavhan 1825017WL036062 Sumitra Dharma Chavhan 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230182048 MRS SUMITRA DHARMA CHAVHAN STATE BANK OF INDIA(508548)
52 YAVATMAL MH-25-017-264-002/463
(ROHATEK) 		1825017000NRG24020820230354265 02/08/2023 Sakuna Laxman Chavhan 1825017WL036063 Sakuna Laxman Chavhan 00415 SBIN0002153 546 546 Processed 13/09/2023 A256230182047 MRS SHAKUNA LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
53 YAVATMAL MH-25-017-264-002/468
(ROHATEK) 		1825017000NRG24020820230354257 02/08/2023 MAROTI DARSHRATH JADHAV 1825017WL036061 MAROTI DARSHRATH JADHAV 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230182045 MR MAROTI DASHRATH JADHAV STATE BANK OF INDIA(508548)
54 YAVATMAL MH-25-017-264-002/468
(ROHATEK) 		1825017000NRG24020820230354258 02/08/2023 VISHAKHA MAROTI JADHAV 1825017WL036061 VISHAKHA MAROTI JADHAV 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230182046 MRS VISHEKA MAROTI JADHAV STATE BANK OF INDIA(508548)
SubTotal 19656 19656
55 YAVATMAL MH-25-017-271-001/1472
(JAMB) 		1825017000NRG24020820230354407 02/08/2023 KISHOR BAPURAV JADHAV 1825017WL036091 KISHOR BAPURAV JADHAV 00415 SBIN0011428 1911 1911 Processed 13/09/2023 A256230182084 MR KISHOR BAPURAO JADHAV STATE BANK OF INDIA(508548)
56 YAVATMAL MH-25-017-271-001/1772
(JAMB) 		1825017000NRG24020820230355369 02/08/2023 Urmila Shankar hare 1825017WL036245 Urmila Shankar hare 00415 SBIN0011428 1911 1911 Processed 13/09/2023 A256230182056 URMILA RAJENDRA HARE UCO BANK(607066)
SubTotal 3822 3822
57 YAVATMAL MH-25-017-271-001/1472
(JAMB) 		1825017000NRG24020820230354406 02/08/2023 NARESH BAPURAV JADHAV 1825017WL036091 NARESH BAPURAV JADHAV 00462 UCBA0002236 1911 1911 Processed 13/09/2023 A256230182089 NARESH BAPURAO JADHAV UCO BANK(607066)
58 YAVATMAL MH-25-017-271-001/1716
(JAMB) 		1825017000NRG24020820230354402 02/08/2023 Venu Vishnu Madavi 1825017WL036090 Venu Vishnu Madavi 00462 UCBA0002236 1911 1911 Processed 13/09/2023 A256230182042 MADAVI VENUBAI VI&VENUTAI V MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 YAVATMAL MH-25-017-271-001/243
(JAMB) 		1825017000NRG24020820230354404 02/08/2023 Latisha P Hare 1825017WL036090 Latisha P Hare 00462 UCBA0002236 1911 1911 Processed 13/09/2023 A256230182088 MS LATISHA PRAMOD HARE STATE BANK OF INDIA(508548)
60 YAVATMAL MH-25-017-271-001/243
(JAMB) 		1825017000NRG24020820230354403 02/08/2023 Pramod U Hare 1825017WL036090 Pramod U Hare 00462 UCBA0002236 1911 1911 Processed 13/09/2023 A256230182041 PRAMOD UKANDRAO HARE UCO BANK(607066)
SubTotal 7644 7644
61 YAVATMAL MH-25-017-419-002/223
(PANDHURNA) 		1825017000NRG24020820230354411 02/08/2023 kusum bhavrao ade 1825017WL036092 kusum bhavrao ade 00468 UBIN0534307 546 546 Processed 13/09/2023 A256230182085 KUSUM BHAURAO ADE UNION BANK OF INDIA(508500)
SubTotal 546 546
62 YAVATMAL MH-25-017-457-001/76
(BORGAON) 		1825017000NRG24020820230355333 02/08/2023 Archana D Jambhure 1825017WL036239 Archana D Jambhure 00468 UBIN0806587 1911 1911 Processed 13/09/2023 A256230182040 ARCHANA DILIP JAMBHURE UNION BANK OF INDIA(508500)
63 YAVATMAL MH-25-017-457-001/76
(BORGAON) 		1825017000NRG24020820230355332 02/08/2023 dilip m jambhure 1825017WL036239 dilip m jambhure 00468 UBIN0806587 1911 1911 Processed 13/09/2023 A256230182039 DILIP MAHADEO JAMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
64 YAVATMAL MH-25-017-264-002/463
(ROHATEK) 		1825017000NRG24020820230354266 02/08/2023 Madhuri Sandip Chavhan 1825017WL036063 Madhuri Sandip Chavhan 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230182057 MADHURI JAYSING RATH BANK OF BARODA(606985)
65 YAVATMAL MH-25-017-419-002/212
(PANDHURNA) 		1825017000NRG24020820230354410 02/08/2023 nandani sandip pawar 1825017WL036092 nandani sandip pawar 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230182076 NANDINI SANDIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 YAVATMAL MH-25-017-419-002/241
(PANDHURNA) 		1825017000NRG24020820230354412 02/08/2023 namdev bhaurao ade 1825017WL036092 namdev bhaurao ade 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230182075 NAMDEV BHAURAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 112476 112476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_020823APB_FTO_141896 Bank of Maharastra MAHB0001136 UMARSARA 1911
2 YAVATMAL MH1825017999_020823APB_FTO_141896 Canara Bank CNRB0002639 YAVATMAL 1911
3 YAVATMAL MH1825017999_020823APB_FTO_141896 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3822
4 YAVATMAL MH1825017999_020823APB_FTO_141896 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 7644
5 YAVATMAL MH1825017999_020823APB_FTO_141896 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1911
6 YAVATMAL MH1825017999_020823APB_FTO_141896 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 12558
7 YAVATMAL MH1825017999_020823APB_FTO_141896 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 546
8 YAVATMAL MH1825017999_020823APB_FTO_141896 IDBI BANK IBKL0000508 YEOTMAL 1911
9 YAVATMAL MH1825017999_020823APB_FTO_141896 Indian Bank IDIB000B757 BHAMB RAJA 14469
10 YAVATMAL MH1825017999_020823APB_FTO_141896 Indian Bank IDIB000R568 RAMNAGAR YAVALI 21840
11 YAVATMAL MH1825017999_020823APB_FTO_141896 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1365
12 YAVATMAL MH1825017999_020823APB_FTO_141896 State Bank of India SBIN0000506 YAVATMAL 5460
13 YAVATMAL MH1825017999_020823APB_FTO_141896 State Bank of India SBIN0002153 GHATANJI 19656
14 YAVATMAL MH1825017999_020823APB_FTO_141896 State Bank of India SBIN0011428 WADGAON ROAD 3822
15 YAVATMAL MH1825017999_020823APB_FTO_141896 Uco Bank UCBA0002236 YAVATMAL 7644
16 YAVATMAL MH1825017999_020823APB_FTO_141896 Union Bank of India UBIN0534307 YEOTMAL 546
17 YAVATMAL MH1825017999_020823APB_FTO_141896 Union Bank of India UBIN0806587 YAVATMAL 3822
18 YAVATMAL MH1825017999_020823APB_FTO_141896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 546
19 YAVATMAL MH1825017999_020823APB_FTO_141896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1092

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