Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_190422APB_FTO_36039
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 BABULGAON MH-25-002-003-001/55
(PAHUR) 		1825002000NRG23190420220012927 19/04/2022 Bajrang R. Chamatkar 1825002WL001426 Bajrang R. Chamatkar 00114 UTIB0SYDC03 1536 1536 Processed 04/05/2022 536912277 BajrangR.Chamatkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-021-001/196
(YERANGAON) 		1825002000NRG23190420220012852 19/04/2022 Vasant Ramaji Kodape 1825002WL001420 Vasant Ramaji Kodape 00114 UTIB0SYDC03 1536 1536 Processed 04/05/2022 536912277 VasantRamajiKodape VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BABULGAON MH-25-002-044-001/15
(SHINDI) 		1825002000NRG23190420220012830 19/04/2022 usha suresh meshram 1825002WL001416 usha suresh meshram 00114 UTIB0SYDC03 1792 1792 Processed 04/05/2022 536912277 ushasureshmeshram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-058-001/108
(SAVANGI (MANG)) 		1825002000NRG23190420220012826 19/04/2022 Ravina S Punwatkar 1825002WL001415 Ravina S Punwatkar 00114 UTIB0SYDC03 768 768 Processed 04/05/2022 536912277 RavinaSPunwatkar STATE BANK OF INDIA(508548)
5 BABULGAON MH-25-002-058-001/108
(SAVANGI (MANG)) 		1825002000NRG23190420220012825 19/04/2022 Sanjay J Punwatkar 1825002WL001415 Sanjay J Punwatkar 00114 UTIB0SYDC03 768 768 Processed 04/05/2022 536912277 SanjayJPunwatkar STATE BANK OF INDIA(508548)
SubTotal 6400 6400
6 BABULGAON MH-25-002-021-001/259
(YERANGAON) 		1825002000NRG23190420220012857 19/04/2022 Prashant Madhukar Gire 1825002WL001420 Prashant Madhukar Gire 00114 UTIB0SYDC05 1536 1536 Processed 04/05/2022 536912277 PrashantMadhukarGire STATE BANK OF INDIA(508548)
SubTotal 1536 1536
7 BABULGAON MH-25-002-003-001/168
(PAHUR) 		1825002000NRG23190420220012919 19/04/2022 Prabhakar waman akhare 1825002WL001426 Prabhakar waman akhare 00114 UTIB0SYDC07 1536 1536 Processed 04/05/2022 536912277 Prabhakarwamanakhare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 BABULGAON MH-25-002-003-001/172
(PAHUR) 		1825002000NRG23190420220012921 19/04/2022 Chandra s warthi 1825002WL001426 Chandra s warthi 00114 UTIB0SYDC07 1536 1536 Processed 04/05/2022 536912277 Chandraswarthi YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-003-001/172
(PAHUR) 		1825002000NRG23190420220012922 19/04/2022 Pravin.S.Warthi 1825002WL001426 Pravin.S.Warthi 00114 UTIB0SYDC07 1536 1536 Processed 04/05/2022 536912277 Pravin.S.Warthi YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-003-001/340
(PAHUR) 		1825002000NRG23190420220012923 19/04/2022 arati ganesh yadav 1825002WL001426 arati ganesh yadav 00114 UTIB0SYDC07 1536 1536 Processed 04/05/2022 536912277 aratiganeshyadav YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 BABULGAON MH-25-002-003-001/389
(PAHUR) 		1825002000NRG23190420220012879 19/04/2022 dnyaneshwar r waurragade 1825002WL001422 dnyaneshwar r waurragade 00114 UTIB0SYDC07 1536 1536 Processed 04/05/2022 536912277 dnyaneshwarrwaurragade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-003-001/457
(PAHUR) 		1825002000NRG23190420220012863 19/04/2022 SHRAWAN SHAMRAO BHOYAR 1825002WL001421 SHRAWAN SHAMRAO BHOYAR 00114 UTIB0SYDC07 1536 1536 Processed 04/05/2022 536912277 SHRAWANSHAMRAOBHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-003-001/546
(PAHUR) 		1825002000NRG23190420220012873 19/04/2022 BHARTI SUNIL MANGALE 1825002WL001421 BHARTI SUNIL MANGALE 00114 UTIB0SYDC07 1536 1536 Processed 04/05/2022 536912277 BHARTISUNILMANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10752 10752
14 BABULGAON MH-25-002-003-001/463
(PAHUR) 		1825002000NRG23190420220012883 19/04/2022 Rajendra Bhimrao Jirapure 1825002WL001422 Rajendra Bhimrao Jirapure 00176 IDIB000P518 1536 1536 Processed 04/05/2022 536912277 RajendraBhimraoJirapure INDIAN BANK(607105)
15 BABULGAON MH-25-002-003-001/924
(PAHUR) 		1825002000NRG23190420220012876 19/04/2022 Ravindra Damodhar Raut 1825002WL001421 Ravindra Damodhar Raut 00176 IDIB000P518 1536 1536 Processed 04/05/2022 536912277 RavindraDamodharRaut YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 BABULGAON MH-25-002-022-001/71-A
(SARPHALI) 		1825002000NRG23190420220012818 19/04/2022 nrendra pandurang matire 1825002WL001414 nrendra pandurang matire 00176 IDIB000P518 1792 1792 Processed 04/05/2022 536912277 nrendrapandurangmatire VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BABULGAON MH-25-002-022-001/76
(SARPHALI) 		1825002000NRG23190420220012820 19/04/2022 pankaW.Gawande 1825002WL001414 pankaW.Gawande 00176 IDIB000P518 1792 1792 Processed 04/05/2022 536912277 pankaW.Gawande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 BABULGAON MH-25-002-022-001/76
(SARPHALI) 		1825002000NRG23190420220012819 19/04/2022 Wasant S Gawande 1825002WL001414 Wasant S Gawande 00176 IDIB000P518 1792 1792 Processed 04/05/2022 536912277 WasantSGawande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-034-001/39
(TAKALGAON) 		1825002000NRG23190420220012836 19/04/2022 Ravindra Purushottam Dabale 1825002WL001418 Ravindra Purushottam Dabale 00176 IDIB000P518 1536 1536 Processed 04/05/2022 536912277 RavindraPurushottamDabale BANK OF INDIA(508505)
20 BABULGAON MH-25-002-034-003/114
(TAKALGAON) 		1825002000NRG23190420220012838 19/04/2022 Ajab B Thekam 1825002WL001418 Ajab B Thekam 00176 IDIB000P518 1536 1536 Processed 04/05/2022 536912277 AjabBThekam STATE BANK OF INDIA(508548)
SubTotal 11520 11520
21 BABULGAON MH-25-002-044-001/122
(SHINDI) 		1825002000NRG23190420220012828 19/04/2022 Lankeshwar Sukharam Meshram 1825002WL001416 Lankeshwar Sukharam Meshram 00415 SBIN0003799 1792 1792 Rejected 07/05/2022 536912277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
22 BABULGAON MH-25-002-019-001/14
(SAAVAR) 		1825002000NRG23190420220012804 19/04/2022 umeshsing virendraising chavhan 1825002WL001413 umeshsing virendraising chavhan 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 umeshsingvirendraisingchavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BABULGAON MH-25-002-019-001/303
(SAAVAR) 		1825002000NRG23190420220012806 19/04/2022 bhaskar shriram gorekar 1825002WL001413 bhaskar shriram gorekar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 bhaskarshriramgorekar VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BABULGAON MH-25-002-019-001/303
(SAAVAR) 		1825002000NRG23190420220012807 19/04/2022 Ganesh gourkar 1825002WL001413 Ganesh gourkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 Ganeshgourkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 BABULGAON MH-25-002-019-001/442
(SAAVAR) 		1825002000NRG23190420220012808 19/04/2022 Muindrao R. Kore 1825002WL001413 Muindrao R. Kore 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 MuindraoR.Kore YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 BABULGAON MH-25-002-019-001/518
(SAAVAR) 		1825002000NRG23190420220012810 19/04/2022 Sachin A. Chauhan 1825002WL001413 Sachin A. Chauhan 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 SachinA.Chauhan VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BABULGAON MH-25-002-019-001/844
(SAAVAR) 		1825002000NRG23190420220012815 19/04/2022 Amol V Dhawle 1825002WL001413 Amol V Dhawle 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 AmolVDhawle VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-019-001/844
(SAAVAR) 		1825002000NRG23190420220012814 19/04/2022 Padmawati V Dhawle 1825002WL001413 Padmawati V Dhawle 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 PadmawatiVDhawle VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-019-001/844
(SAAVAR) 		1825002000NRG23190420220012813 19/04/2022 Wasantraw D dhawle 1825002WL001413 Wasantraw D dhawle 00540 BKID0WAINGB 1536 1536 Rejected 07/05/2022 536912277 Aadhaar Number not Mapped to Account Number
30 BABULGAON MH-25-002-021-001/212
(YERANGAON) 		1825002000NRG23190420220012856 19/04/2022 Vasudev Dnyaneshwar Radri 1825002WL001420 Vasudev Dnyaneshwar Radri 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 VasudevDnyaneshwarRadri VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BABULGAON MH-25-002-021-001/49
(YERANGAON) 		1825002000NRG23190420220012862 19/04/2022 nalubai d salodkar 1825002WL001420 nalubai d salodkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536912277 nalubaidsalodkar VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-038-003/12
(WAROOD) 		1825002000NRG23190420220012844 19/04/2022 Ramesh F Chorpare 1825002WL001419 Ramesh F Chorpare 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 536912277 RameshFChorpare VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-038-003/173
(WAROOD) 		1825002000NRG23190420220012847 19/04/2022 pravin v ther 1825002WL001419 pravin v ther 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 536912277 pravinvther STATE BANK OF INDIA(508548)
34 BABULGAON MH-25-002-038-003/173
(WAROOD) 		1825002000NRG23190420220012848 19/04/2022 wandan p ther 1825002WL001419 wandan p ther 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 536912277 wandanpther YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 BABULGAON MH-25-002-044-001/122
(SHINDI) 		1825002000NRG23190420220012829 19/04/2022 Nirmala Lankeshwar Meshram 1825002WL001416 Nirmala Lankeshwar Meshram 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 536912277 NirmalaLankeshwarMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BABULGAON MH-25-002-044-001/99
(SHINDI) 		1825002000NRG23190420220012832 19/04/2022 Nirmala Pundlik Nyahare 1825002WL001416 Nirmala Pundlik Nyahare 00540 BKID0WAINGB 1792 1792 Processed 04/05/2022 536912277 NirmalaPundlikNyahare VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24320 24320
37 BABULGAON MH-25-002-021-001/49
(YERANGAON) 		1825002000NRG23190420220012861 19/04/2022 Damuji u salodkar 1825002WL001420 Damuji u salodkar 00540 CBIN0R50002 1536 1536 Processed 04/05/2022 536912277 Damujiusalodkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 57856 57856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_190422APB_FTO_36039 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 6400
2 BABULGAON MH1825002999_190422APB_FTO_36039 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 1536
3 BABULGAON MH1825002999_190422APB_FTO_36039 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 10752
4 BABULGAON MH1825002999_190422APB_FTO_36039 Indian Bank IDIB000P518 PAHUR 11520
5 BABULGAON MH1825002999_190422APB_FTO_36039 State Bank of India SBIN0003799 BABULGAON 1792
6 BABULGAON MH1825002999_190422APB_FTO_36039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 12032
7 BABULGAON MH1825002999_190422APB_FTO_36039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 12288
8 BABULGAON MH1825002999_190422APB_FTO_36039 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Babulgaon 1536

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