Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_051223APB_FTO_303098
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-25-017-419-001/19
(PANDHURNA) 		1825017000NRG24051220230500618 05/12/2023 vinod vishwnath gade 1825017WL059714 vinod vishwnath gade 00114 UTIB0SYDC16 1638 1638 Processed 01/02/2024 A031240100738 VINOD VISHWANATH GADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-396-001/148
(YAWALI) 		1825017000NRG24051220230500607 05/12/2023 Manohar N Pawar 1825017WL059712 Manohar N Pawar 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100748 Mr. MANOHAR NARAYAN PAWAR INDIAN BANK(607105)
3 YAVATMAL MH-25-017-396-001/256
(YAWALI) 		1825017000NRG24051220230500600 05/12/2023 Vilas R Chavan 1825017WL059710 Vilas R Chavan 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100752 CHAVHAN VILAS RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 YAVATMAL MH-25-017-396-001/439
(YAWALI) 		1825017000NRG24051220230500604 05/12/2023 Dipak athod 1825017WL059711 Dipak athod 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100749 Mr. Dipak Namdeo Rathod INDIAN BANK(607105)
5 YAVATMAL MH-25-017-396-001/556
(YAWALI) 		1825017000NRG24051220230500605 05/12/2023 CHARAN RAMAN CHAWHAN 1825017WL059711 CHARAN RAMAN CHAWHAN 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100751 CHARANDAS RAMAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
6 YAVATMAL MH-25-017-396-001/619
(YAWALI) 		1825017000NRG24051220230500611 05/12/2023 premila 1825017WL059713 premila 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100753 Mrs. PREMILA RAJESH RATHOD INDIAN BANK(607105)
7 YAVATMAL MH-25-017-396-001/721
(YAWALI) 		1825017000NRG24051220230500613 05/12/2023 Shevanta Laxman Gadekar 1825017WL059713 Shevanta Laxman Gadekar 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100747 SHEVANTA LAXMAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 YAVATMAL MH-25-017-396-001/726
(YAWALI) 		1825017000NRG24051220230500606 05/12/2023 RAMESH ANADNRAO ATRAM 1825017WL059711 RAMESH ANADNRAO ATRAM 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100746 RAMESH ANANDRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 YAVATMAL MH-25-017-396-001/74
(YAWALI) 		1825017000NRG24051220230500610 05/12/2023 NARMADA BALDEV JADHAV 1825017WL059712 NARMADA BALDEV JADHAV 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100750 Mrs. NARMDA BALDEV JADHAV INDIAN BANK(607105)
10 YAVATMAL MH-25-017-396-001/769
(YAWALI) 		1825017000NRG24051220230500602 05/12/2023 Premdas Bapu Atram 1825017WL059710 Premdas Bapu Atram 00176 IDIB000R568 1911 1911 Processed 01/02/2024 A031240100754 Mr. Premdas Bapu Atram INDIAN BANK(607105)
SubTotal 17199 17199
11 YAVATMAL MH-25-017-208-002/447
(CHINCHBARDI) 		1825017000NRG24051220230500595 05/12/2023 Rekha Kasalkar 1825017WL059708 Rekha Kasalkar 00468 UBIN0534307 1911 1911 Processed 01/02/2024 A031240100743 REKHA BHIYA KASARKAR UNION BANK OF INDIA(508500)
12 YAVATMAL MH-25-017-208-002/517
(CHINCHBARDI) 		1825017000NRG24051220230500596 05/12/2023 Ganesh Bhiya Kasarkar 1825017WL059708 Ganesh Bhiya Kasarkar 00468 UBIN0534307 1911 1911 Processed 01/02/2024 A031240100741 GANESH BHIYA KASARKAR UNION BANK OF INDIA(508500)
13 YAVATMAL MH-25-017-337-001/105
(TAMBURANI) 		1825017000NRG24051220230500598 05/12/2023 Suman Kaluram Ade 1825017WL059709 Suman Kaluram Ade 00468 UBIN0534307 546 546 Processed 01/02/2024 A031240100745 SUMAN KALU ADE UNION BANK OF INDIA(508500)
14 YAVATMAL MH-25-017-337-001/105
(TAMBURANI) 		1825017000NRG24051220230500597 05/12/2023 Vandana Anil Ade 1825017WL059709 Vandana Anil Ade 00468 UBIN0534307 546 546 Processed 01/02/2024 A031240100744 VANDANA ANIL ADE UNION BANK OF INDIA(508500)
15 YAVATMAL MH-25-017-419-001/201
(PANDHURNA) 		1825017000NRG24051220230500619 05/12/2023 ROSHAN DEVIDAS RATHOD 1825017WL059714 ROSHAN DEVIDAS RATHOD 00468 UBIN0534307 1638 1638 Processed 01/02/2024 A031240100742 ROSHAN DEVIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
16 YAVATMAL MH-25-017-337-001/267
(TAMBURANI) 		1825017000NRG24051220230500599 05/12/2023 zelabai shalik ghatkar 1825017WL059709 zelabai shalik ghatkar 00540 BKID0WAINGB 546 546 Processed 01/02/2024 A031240100755 ZHELABAI SHALIK GHATKAR UNION BANK OF INDIA(508500)
17 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24051220230500616 05/12/2023 ANKUSH MADHUKAR GADE 1825017WL059714 ANKUSH MADHUKAR GADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100757 ANKUSH MADHUKAR GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24051220230500615 05/12/2023 madhukar gade 1825017WL059714 madhukar gade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100758 MADHUKAR GOPALRAO GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 YAVATMAL MH-25-017-419-001/34
(PANDHURNA) 		1825017000NRG24051220230500620 05/12/2023 AVINASH GOPAL GADE 1825017WL059714 AVINASH GOPAL GADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100762 AVINASH DEVIDAS GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 YAVATMAL MH-25-017-419-001/51
(PANDHURNA) 		1825017000NRG24051220230500621 05/12/2023 Kalpana a gade 1825017WL059714 Kalpana a gade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100756 KALPANA ASHOK GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 YAVATMAL MH-25-017-419-001/68
(PANDHURNA) 		1825017000NRG24051220230500622 05/12/2023 shantabai ade 1825017WL059714 shantabai ade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100763 SHANTABAI VASANTA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 YAVATMAL MH-25-017-419-001/8
(PANDHURNA) 		1825017000NRG24051220230500624 05/12/2023 Tukaram B Dabhekar 1825017WL059714 Tukaram B Dabhekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100759 TUKARAM BABULAL DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 YAVATMAL MH-25-017-419-001/81
(PANDHURNA) 		1825017000NRG24051220230500625 05/12/2023 premdas n jadhav 1825017WL059714 premdas n jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100761 MR PREMDAS NAMDEV JADHAV STATE BANK OF INDIA(508548)
24 YAVATMAL MH-25-017-419-001/94
(PANDHURNA) 		1825017000NRG24051220230500627 05/12/2023 DIVANI SADASHIV GHASALKAR 1825017WL059714 DIVANI SADASHIV GHASALKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240100760 DIWANI SADASHIV GHASALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
25 YAVATMAL MH-25-017-396-001/644
(YAWALI) 		1825017000NRG24051220230500609 05/12/2023 VANDANA RAJENDRA KUMBHEKAR 1825017WL059712 VANDANA RAJENDRA KUMBHEKAR 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 A031240100740 Aadhaar Number not Mapped to Account Number
26 YAVATMAL MH-25-017-396-001/655
(YAWALI) 		1825017000NRG24051220230500601 05/12/2023 Purushottam Bapunya Bhivankar 1825017WL059710 Purushottam Bapunya Bhivankar 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240100739 PURUSHOTTAM BAPUNYA BHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 42861 42861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_051223APB_FTO_303098 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1638
2 YAVATMAL MH1825017999_051223APB_FTO_303098 Indian Bank IDIB000R568 RAMNAGAR YAVALI 17199
3 YAVATMAL MH1825017999_051223APB_FTO_303098 Union Bank of India UBIN0534307 YEOTMAL 6552
4 YAVATMAL MH1825017999_051223APB_FTO_303098 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 13650
5 YAVATMAL MH1825017999_051223APB_FTO_303098 India Post Payments Bank IPOS0000001 YAVATMAL 3822

Download In Excel