Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_040422APB_FTO_11710
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-25-004-079-001/93
(SARATI) 		1825004000NRG22010420220604132 04/04/2022 NANA JUMNAKE 1825004WL069932 NANA JUMNAKE 00089 CBIN0281533 1240 1240 Processed 04/05/2022 538658448 NANAJUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1240 1240
2 RALEGAON MH-25-004-012-001/58
(NIDHA) 		1825004000NRG22010420220603415 04/04/2022 Hanuman Patrakar 1825004WL069871 Hanuman Patrakar 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 HanumanPatrakar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 RALEGAON MH-25-004-079-001/147
(SARATI) 		1825004000NRG22010420220604121 04/04/2022 Madhav B Meshram 1825004WL069932 Madhav B Meshram 00114 UTIB0SYDC35 1240 1240 Processed 04/05/2022 538658448 MadhavBMeshram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 RALEGAON MH-25-004-176-001/135
(BANDAR) 		1825004000NRG22010420220604024 04/04/2022 vasudev rathod 1825004WL069925 vasudev rathod 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 vasudevrathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 RALEGAON MH-25-004-176-001/37
(BANDAR) 		1825004000NRG22010420220604018 04/04/2022 Subhash chandrabhan gauri 1825004WL069924 Subhash chandrabhan gauri 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 Subhashchandrabhangauri YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 RALEGAON MH-25-004-176-001/40
(BANDAR) 		1825004000NRG22010420220604019 04/04/2022 raju rathod 1825004WL069924 raju rathod 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 rajurathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 RALEGAON MH-25-004-176-001/65
(BANDAR) 		1825004000NRG22010420220604021 04/04/2022 ganesh jadhav 1825004WL069924 ganesh jadhav 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 ganeshjadhav YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 RALEGAON MH-25-004-176-001/72
(BANDAR) 		1825004000NRG22010420220604022 04/04/2022 susibai pawar 1825004WL069924 susibai pawar 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 susibaipawar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 RALEGAON MH-25-004-176-001/85
(BANDAR) 		1825004000NRG22010420220604026 04/04/2022 Madhukar K Rathod 1825004WL069925 Madhukar K Rathod 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 MadhukarKRathod CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-176-001/87
(BANDAR) 		1825004000NRG22010420220604028 04/04/2022 Patibai 1825004WL069925 Patibai 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 Patibai STATE BANK OF INDIA(508548)
11 RALEGAON MH-25-004-176-001/87
(BANDAR) 		1825004000NRG22010420220604029 04/04/2022 Raju 1825004WL069925 Raju 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 Raju YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 RALEGAON MH-25-004-176-001/9
(BANDAR) 		1825004000NRG22010420220604031 04/04/2022 bhaskar rathod 1825004WL069925 bhaskar rathod 00114 UTIB0SYDC35 1488 1488 Processed 04/05/2022 538658448 bhaskarrathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16120 16120
13 RALEGAON MH-25-004-079-001/183
(SARATI) 		1825004000NRG22010420220604123 04/04/2022 Pramod Madhukar Ladhe 1825004WL069932 Pramod Madhukar Ladhe 00415 SBIN0000445 1240 1240 Processed 04/05/2022 538658448 PramodMadhukarLadhe STATE BANK OF INDIA(508548)
SubTotal 1240 1240
14 RALEGAON MH-25-004-012-001/66
(NIDHA) 		1825004000NRG22010420220603416 04/04/2022 Manik Manabaji Thakare 1825004WL069871 Manik Manabaji Thakare 00415 SBIN0003896 1488 1488 Processed 04/05/2022 538658448 ManikManabajiThakare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1488 1488
15 RALEGAON MH-25-004-013-001/180
(KHEMKUND) 		1825004000NRG22010420220604602 04/04/2022 Usha Dilip Belkar 1825004WL069972 Usha Dilip Belkar 00415 SBIN0008331 1488 1488 Processed 04/05/2022 538658448 UshaDilipBelkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-079-001/161
(SARATI) 		1825004000NRG22010420220604122 04/04/2022 Ujwala aatram 1825004WL069932 Ujwala aatram 00415 SBIN0008331 1240 1240 Processed 04/05/2022 538658448 Ujwalaaatram STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-176-001/131
(BANDAR) 		1825004000NRG22010420220604023 04/04/2022 laxman Kisan Rathod 1825004WL069925 laxman Kisan Rathod 00415 SBIN0008331 1488 1488 Processed 04/05/2022 538658448 laxmanKisanRathod STATE BANK OF INDIA(508548)
SubTotal 4216 4216
18 RALEGAON MH-25-004-012-001/107
(NIDHA) 		1825004000NRG22010420220603410 04/04/2022 Geetabai Maroti Juganake 1825004WL069871 Geetabai Maroti Juganake 00540 BKID0WAINGB 1488 1488 Processed 04/05/2022 538658448 GeetabaiMarotiJuganake FINO PAYMENTS BANK LTD(608001)
19 RALEGAON MH-25-004-012-001/107
(NIDHA) 		1825004000NRG22010420220603409 04/04/2022 Maroti JayramJuganake 1825004WL069871 Maroti JayramJuganake 00540 BKID0WAINGB 1488 1488 Processed 04/05/2022 538658448 MarotiJayramJuganake INDIA POST PAYMENTS BANK LIMITED(508528)
20 RALEGAON MH-25-004-012-001/169
(NIDHA) 		1825004000NRG22010420220603411 04/04/2022 sanjay meshram 1825004WL069871 sanjay meshram 00540 BKID0WAINGB 1488 1488 Processed 04/05/2022 538658448 sanjaymeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RALEGAON MH-25-004-012-001/7
(NIDHA) 		1825004000NRG22010420220603417 04/04/2022 ganesh meshram 1825004WL069871 ganesh meshram 00540 BKID0WAINGB 1488 1488 Processed 04/05/2022 538658448 ganeshmeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5952 5952
Total 30256 30256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_040422APB_FTO_11710 Central Bank Of India CBIN0281533 MOHADA 1240
2 RALEGAON MH1825004999_040422APB_FTO_11710 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 16120
3 RALEGAON MH1825004999_040422APB_FTO_11710 State Bank of India SBIN0000445 PANDHARKAWADA 1240
4 RALEGAON MH1825004999_040422APB_FTO_11710 State Bank of India SBIN0003896 RALEGAON 1488
5 RALEGAON MH1825004999_040422APB_FTO_11710 State Bank of India SBIN0008331 SAWARKHED 4216
6 RALEGAON MH1825004999_040422APB_FTO_11710 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 5952

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