Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_010722APB_FTO_130748
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 RALEGAON MH-25-004-122-001/282
(LOHARA) 		1825004000NRG23010720220246697 01/07/2022 suyog varekar 1825004WL021862 suyog varekar 00048 BKID0000638 1536 1536 Processed 07/07/2022 712209449 suyogvarekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
2 RALEGAON MH-25-004-001-002/11
(CHAHAND) 		1825004000NRG23010720220247397 01/07/2022 rekha thakre 1825004WL021918 rekha thakre 00089 CBIN0281760 1536 1536 Processed 07/07/2022 712209449 rekhathakre CENTRAL BANK OF INDIA(607115)
3 RALEGAON MH-25-004-001-002/11
(CHAHAND) 		1825004000NRG23010720220247396 01/07/2022 subhash thakre 1825004WL021918 subhash thakre 00089 CBIN0281760 1536 1536 Processed 07/07/2022 712209449 subhashthakre CENTRAL BANK OF INDIA(607115)
4 RALEGAON MH-25-004-001-002/237
(CHAHAND) 		1825004000NRG23010720220247404 01/07/2022 chindhu Satghare 1825004WL021918 chindhu Satghare 00089 CBIN0281760 1536 1536 Processed 07/07/2022 712209449 chindhuSatghare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
5 RALEGAON MH-25-004-089-001/106
(VANOJA) 		1825004000NRG23010720220246628 01/07/2022 purushottam Nakhale 1825004WL021857 purushottam Nakhale 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 purushottamNakhale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 RALEGAON MH-25-004-089-001/182
(VANOJA) 		1825004000NRG23010720220246631 01/07/2022 nanda waghamari 1825004WL021857 nanda waghamari 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 nandawaghamari YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 RALEGAON MH-25-004-089-001/182
(VANOJA) 		1825004000NRG23010720220246630 01/07/2022 naryana wagmare 1825004WL021857 naryana wagmare 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 naryanawagmare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 RALEGAON MH-25-004-089-001/227
(VANOJA) 		1825004000NRG23010720220247619 01/07/2022 Ashok Kachole 1825004WL021939 Ashok Kachole 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 AshokKachole YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 RALEGAON MH-25-004-122-001/100
(LOHARA) 		1825004000NRG23010720220247449 01/07/2022 Vinayak Keshav Gautre 1825004WL021923 Vinayak Keshav Gautre 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 VinayakKeshavGautre YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 RALEGAON MH-25-004-122-001/117
(LOHARA) 		1825004000NRG23010720220247453 01/07/2022 anant Jagtap 1825004WL021923 anant Jagtap 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 anantJagtap YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 RALEGAON MH-25-004-122-001/24
(LOHARA) 		1825004000NRG23010720220247456 01/07/2022 janardhan 1825004WL021923 janardhan 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 janardhan VIDHARBHA KOKAN GRAMIN BANK(508516)
12 RALEGAON MH-25-004-122-001/52
(LOHARA) 		1825004000NRG23010720220246701 01/07/2022 Rukhma Keshav Dhurve 1825004WL021862 Rukhma Keshav Dhurve 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 RukhmaKeshavDhurve YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 RALEGAON MH-25-004-122-001/6
(LOHARA) 		1825004000NRG23010720220247434 01/07/2022 shriram raut 1825004WL021920 shriram raut 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 shriramraut YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 RALEGAON MH-25-004-122-001/66
(LOHARA) 		1825004000NRG23010720220247460 01/07/2022 sarala madhukar mahajan 1825004WL021923 sarala madhukar mahajan 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 saralamadhukarmahajan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 RALEGAON MH-25-004-122-001/69
(LOHARA) 		1825004000NRG23010720220247461 01/07/2022 nirmala Kudmathe 1825004WL021923 nirmala Kudmathe 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 nirmalaKudmathe YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-122-001/73
(LOHARA) 		1825004000NRG23010720220247463 01/07/2022 BINDUBAI 1825004WL021923 BINDUBAI 00114 UTIB0SYDC23 1536 1536 Processed 07/07/2022 712209449 BINDUBAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 RALEGAON MH-25-004-122-001/97
(LOHARA) 		1825004000NRG23010720220247436 01/07/2022 Balaji Kisan Kumare 1825004WL021920 Balaji Kisan Kumare 00114 UTIB0SYDC23 1536 1536 Rejected 07/07/2022 712209449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19968 19968
18 RALEGAON MH-25-004-001-002/160
(CHAHAND) 		1825004000NRG23010720220247398 01/07/2022 Sudam Kisan Nisar 1825004WL021918 Sudam Kisan Nisar 00114 UTIB0SYDC25 1536 1536 Processed 07/07/2022 712209449 SudamKisanNisar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
19 RALEGAON MH-25-004-089-001/103
(VANOJA) 		1825004000NRG23010720220246627 01/07/2022 Devidas Gulab Gudadhe 1825004WL021857 Devidas Gulab Gudadhe 00415 SBIN0003896 1536 1536 Processed 07/07/2022 712209449 DevidasGulabGudadhe YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
20 RALEGAON MH-25-004-122-001/103
(LOHARA) 		1825004000NRG23010720220247451 01/07/2022 Prabhakar Sonule 1825004WL021923 Prabhakar Sonule 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 PrabhakarSonule VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RALEGAON MH-25-004-122-001/104
(LOHARA) 		1825004000NRG23010720220247452 01/07/2022 Diwakar Sonule 1825004WL021923 Diwakar Sonule 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 DiwakarSonule VIDHARBHA KOKAN GRAMIN BANK(508516)
22 RALEGAON MH-25-004-122-001/125
(LOHARA) 		1825004000NRG23010720220247454 01/07/2022 sandip bhoyar 1825004WL021923 sandip bhoyar 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 sandipbhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
23 RALEGAON MH-25-004-122-001/202
(LOHARA) 		1825004000NRG23010720220247423 01/07/2022 bhaskar Wasake 1825004WL021920 bhaskar Wasake 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 bhaskarWasake STATE BANK OF INDIA(508548)
24 RALEGAON MH-25-004-122-001/203
(LOHARA) 		1825004000NRG23010720220247424 01/07/2022 madhukar 1825004WL021920 madhukar 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 madhukar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 RALEGAON MH-25-004-122-001/203
(LOHARA) 		1825004000NRG23010720220247425 01/07/2022 pushpa 1825004WL021920 pushpa 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 pushpa YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 RALEGAON MH-25-004-122-001/76
(LOHARA) 		1825004000NRG23010720220246702 01/07/2022 NANABAI 1825004WL021862 NANABAI 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 NANABAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 RALEGAON MH-25-004-122-001/93
(LOHARA) 		1825004000NRG23010720220246703 01/07/2022 Moreshwar Maroti Prchake 1825004WL021862 Moreshwar Maroti Prchake 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 MoreshwarMarotiPrchake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 RALEGAON MH-25-004-122-001/95
(LOHARA) 		1825004000NRG23010720220247435 01/07/2022 varsha kinvatkar 1825004WL021920 varsha kinvatkar 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712209449 varshakinvatkar STATE BANK OF INDIA(508548)
SubTotal 13824 13824
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_010722APB_FTO_130748 Bank of India BKID0000638 Ralegaon 1536
2 RALEGAON MH1825004999_010722APB_FTO_130748 Central Bank Of India CBIN0281760 WADAKI 4608
3 RALEGAON MH1825004999_010722APB_FTO_130748 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 19968
4 RALEGAON MH1825004999_010722APB_FTO_130748 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 1536
5 RALEGAON MH1825004999_010722APB_FTO_130748 State Bank of India SBIN0003896 RALEGAON 1536
6 RALEGAON MH1825004999_010722APB_FTO_130748 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 13824

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