Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_260422APB_FTO_46293
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-25-002-053-001/33
(KOTAMBA) 		1825002000NRG23260420220030192 26/04/2022 Rajani A Welukar 1825002WL003081 Rajani A Welukar 00048 BKID0000637 1536 1536 Processed 30/04/2022 476359668 RajaniAWelukar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-053-001/416
(KOTAMBA) 		1825002000NRG23260420220030194 26/04/2022 Ravindra Mahadev Dhongare 1825002WL003081 Ravindra Mahadev Dhongare 00048 BKID0000637 1536 1536 Processed 30/04/2022 476359668 RavindraMahadevDhongare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
3 BABULGAON MH-25-002-033-001/199
(VENI) 		1825002000NRG23260420220030256 26/04/2022 Shriram A. Vahare 1825002WL003090 Shriram A. Vahare 00089 CBIN0282101 1792 1792 Processed 30/04/2022 476359668 ShriramA.Vahare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-033-001/239
(VENI) 		1825002000NRG23260420220030243 26/04/2022 Gajanan Anadrao Thombare 1825002WL003089 Gajanan Anadrao Thombare 00089 CBIN0282101 1536 1536 Processed 30/04/2022 476359668 GajananAnadraoThombare CENTRAL BANK OF INDIA(607115)
5 BABULGAON MH-25-002-033-001/309
(VENI) 		1825002000NRG23260420220030259 26/04/2022 Udhav Istari Chaudhari 1825002WL003090 Udhav Istari Chaudhari 00089 CBIN0282101 1792 1792 Processed 30/04/2022 476359668 UdhavIstariChaudhari YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5120 5120
6 BABULGAON MH-25-002-006-001/433
(GANORI) 		1825002000NRG23260420220030172 26/04/2022 GAJANANA DADOLE 1825002WL003078 GAJANANA DADOLE 00114 UTIB0SYDC03 1536 1536 Processed 30/04/2022 476359668 GAJANANADADOLE STATE BANK OF INDIA(508548)
7 BABULGAON MH-25-002-006-001/433
(GANORI) 		1825002000NRG23260420220030173 26/04/2022 SAVITA G PADOLE 1825002WL003078 SAVITA G PADOLE 00114 UTIB0SYDC03 1536 1536 Processed 30/04/2022 476359668 SAVITAGPADOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 BABULGAON MH-25-002-007-001/36-A
(NAYAGAON) 		1825002000NRG23260420220030225 26/04/2022 Shobha Nresha Kove 1825002WL003086 Shobha Nresha Kove 00114 UTIB0SYDC03 1536 1536 Processed 30/04/2022 476359668 ShobhaNreshaKove RATNAKAR BANK(607393)
9 BABULGAON MH-25-002-053-001/33
(KOTAMBA) 		1825002000NRG23260420220030191 26/04/2022 Arun R Welukar 1825002WL003081 Arun R Welukar 00114 UTIB0SYDC03 1536 1536 Processed 30/04/2022 476359668 ArunRWelukar STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-053-001/66
(KOTAMBA) 		1825002000NRG23260420220030199 26/04/2022 mala devidas parakhi 1825002WL003081 mala devidas parakhi 00114 UTIB0SYDC03 1536 1536 Processed 30/04/2022 476359668 maladevidasparakhi YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7680 7680
11 BABULGAON MH-25-002-022-001/71-A
(SARPHALI) 		1825002000NRG23260420220030231 26/04/2022 nrendra pandurang matire 1825002WL003087 nrendra pandurang matire 00176 IDIB000P518 1792 1792 Processed 30/04/2022 476359668 nrendrapandurangmatire VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-022-001/76
(SARPHALI) 		1825002000NRG23260420220030233 26/04/2022 pankaW.Gawande 1825002WL003087 pankaW.Gawande 00176 IDIB000P518 1792 1792 Processed 30/04/2022 476359668 pankaW.Gawande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-022-001/76
(SARPHALI) 		1825002000NRG23260420220030232 26/04/2022 Wasant S Gawande 1825002WL003087 Wasant S Gawande 00176 IDIB000P518 1792 1792 Processed 30/04/2022 476359668 WasantSGawande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5376 5376
14 BABULGAON MH-25-002-006-001/91
(GANORI) 		1825002000NRG23260420220030178 26/04/2022 Chandrabhan P Punse 1825002WL003078 Chandrabhan P Punse 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 ChandrabhanPPunse YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 BABULGAON MH-25-002-006-001/91
(GANORI) 		1825002000NRG23260420220030180 26/04/2022 Subhash C. Punse 1825002WL003078 Subhash C. Punse 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 SubhashC.Punse STATE BANK OF INDIA(508548)
16 BABULGAON MH-25-002-007-001/110-A
(NAYAGAON) 		1825002000NRG23260420220030214 26/04/2022 Ganesh K. Bhoyer 1825002WL003086 Ganesh K. Bhoyer 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 GaneshK.Bhoyer STATE BANK OF INDIA(508548)
17 BABULGAON MH-25-002-007-001/110-A
(NAYAGAON) 		1825002000NRG23260420220030215 26/04/2022 Wandana G Bhoyar 1825002WL003086 Wandana G Bhoyar 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 WandanaGBhoyar STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-007-001/12
(NAYAGAON) 		1825002000NRG23260420220030216 26/04/2022 VASUDEV LAXMAN KHAPARKAR 1825002WL003086 VASUDEV LAXMAN KHAPARKAR 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 VASUDEVLAXMANKHAPARKAR STATE BANK OF INDIA(508548)
19 BABULGAON MH-25-002-007-001/134
(NAYAGAON) 		1825002000NRG23260420220030218 26/04/2022 Shioktkha M Pathan 1825002WL003086 Shioktkha M Pathan 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 ShioktkhaMPathan VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BABULGAON MH-25-002-007-001/224
(NAYAGAON) 		1825002000NRG23260420220030220 26/04/2022 Naresh K Bhoyar 1825002WL003086 Naresh K Bhoyar 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 NareshKBhoyar STATE BANK OF INDIA(508548)
21 BABULGAON MH-25-002-007-001/224
(NAYAGAON) 		1825002000NRG23260420220030221 26/04/2022 Suchita N Bhoyar 1825002WL003086 Suchita N Bhoyar 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 SuchitaNBhoyar FINCARE SMALL FINANCE BANK LTD(608304)
22 BABULGAON MH-25-002-007-001/225
(NAYAGAON) 		1825002000NRG23260420220030222 26/04/2022 Maroti N Koyere 1825002WL003086 Maroti N Koyere 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 MarotiNKoyere STATE BANK OF INDIA(508548)
23 BABULGAON MH-25-002-007-001/56-A
(NAYAGAON) 		1825002000NRG23260420220030228 26/04/2022 Kokila S Bavane 1825002WL003086 Kokila S Bavane 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 KokilaSBavane STATE BANK OF INDIA(508548)
24 BABULGAON MH-25-002-053-001/145
(KOTAMBA) 		1825002000NRG23260420220030190 26/04/2022 Ajay Shankar Virutkar 1825002WL003081 Ajay Shankar Virutkar 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 AjayShankarVirutkar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-053-001/145
(KOTAMBA) 		1825002000NRG23260420220030189 26/04/2022 Shalu Shankar Virutkar 1825002WL003081 Shalu Shankar Virutkar 00415 SBIN0003799 1536 1536 Processed 30/04/2022 476359668 ShaluShankarVirutkar STATE BANK OF INDIA(508548)
SubTotal 18432 18432
26 BABULGAON MH-25-002-005-001/163
(KOLHI) 		1825002000NRG23260420220030165 26/04/2022 Sandhya Viththal Bhore 1825002WL003077 Sandhya Viththal Bhore 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 SandhyaViththalBhore VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BABULGAON MH-25-002-005-001/163
(KOLHI) 		1825002000NRG23260420220030164 26/04/2022 Viththal Bapurao Bhore 1825002WL003077 Viththal Bapurao Bhore 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 ViththalBapuraoBhore VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-005-001/164
(KOLHI) 		1825002000NRG23260420220030167 26/04/2022 CHHAYA SURESH PATIMAL 1825002WL003077 CHHAYA SURESH PATIMAL 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 CHHAYASURESHPATIMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-005-001/164
(KOLHI) 		1825002000NRG23260420220030168 26/04/2022 PRASHANT SURESH PARIMAL 1825002WL003077 PRASHANT SURESH PARIMAL 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 PRASHANTSURESHPARIMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BABULGAON MH-25-002-005-001/164
(KOLHI) 		1825002000NRG23260420220030166 26/04/2022 SURESH JANOBA PARIMAL 1825002WL003077 SURESH JANOBA PARIMAL 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 SURESHJANOBAPARIMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BABULGAON MH-25-002-005-001/292
(KOLHI) 		1825002000NRG23260420220030201 26/04/2022 kisana gade 1825002WL003082 kisana gade 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 kisanagade VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-005-001/292
(KOLHI) 		1825002000NRG23260420220030200 26/04/2022 ramrao gade 1825002WL003082 ramrao gade 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 ramraogade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 BABULGAON MH-25-002-005-001/292
(KOLHI) 		1825002000NRG23260420220030182 26/04/2022 tushar gade 1825002WL003079 tushar gade 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 tushargade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-005-001/301
(KOLHI) 		1825002000NRG23260420220030184 26/04/2022 dilip Janrao Malle 1825002WL003079 dilip Janrao Malle 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 dilipJanraoMalle VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BABULGAON MH-25-002-005-001/33
(KOLHI) 		1825002000NRG23260420220030170 26/04/2022 DEVIDAS DHONDU GUJAR 1825002WL003077 DEVIDAS DHONDU GUJAR 00540 BKID0WAINGB 1792 1792 Processed 30/04/2022 476359668 DEVIDASDHONDUGUJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17920 17920
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_260422APB_FTO_46293 Bank of India BKID0000637 BABHULGAON 3072
2 BABULGAON MH1825002999_260422APB_FTO_46293 Central Bank Of India CBIN0282101 KOTHA 5120
3 BABULGAON MH1825002999_260422APB_FTO_46293 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 7680
4 BABULGAON MH1825002999_260422APB_FTO_46293 Indian Bank IDIB000P518 PAHUR 5376
5 BABULGAON MH1825002999_260422APB_FTO_46293 State Bank of India SBIN0003799 BABULGAON 18432
6 BABULGAON MH1825002999_260422APB_FTO_46293 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 17920

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