Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_110422APB_FTO_24905
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-25-004-071-001/11
(SAKHI) 		1825004000NRG23110420220000876 11/04/2022 husen khorad 1825004WL000088 husen khorad 00089 CBIN0281533 1792 1792 Processed 28/04/2022 448571084 husenkhorad CENTRAL BANK OF INDIA(607115)
2 RALEGAON MH-25-004-071-001/110
(SAKHI) 		1825004000NRG23110420220000877 11/04/2022 ravina 1825004WL000088 ravina 00089 CBIN0281533 1792 1792 Processed 28/04/2022 448571084 ravina CENTRAL BANK OF INDIA(607115)
3 RALEGAON MH-25-004-124-001/85
(CHONDI) 		1825004000NRG23110420220000889 11/04/2022 Uttam Daulat Botare 1825004WL000090 Uttam Daulat Botare 00089 CBIN0281533 1792 1792 Processed 28/04/2022 448571084 UttamDaulatBotare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5376 5376
4 RALEGAON MH-25-004-006-001/153
(WADAKI) 		1825004000NRG23110420220000868 11/04/2022 Raju Pandhare 1825004WL000086 Raju Pandhare 00089 CBIN0281760 1280 1280 Processed 28/04/2022 448571084 RajuPandhare CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-040-001/8
(KHADAKI) 		1825004000NRG23110420220000866 11/04/2022 Anusayabai N Keram 1825004WL000085 Anusayabai N Keram 00089 CBIN0281760 1536 1536 Processed 28/04/2022 448571084 AnusayabaiNKeram CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
6 RALEGAON MH-25-004-081-002/61
(CHIKHALI(VA)) 		1825004000NRG23110420220000753 11/04/2022 CHANDRAKALA 1825004WL000070 CHANDRAKALA 00089 CBIN0282811 1792 1792 Processed 28/04/2022 448571084 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
7 RALEGAON MH-25-004-081-002/61
(CHIKHALI(VA)) 		1825004000NRG23110420220000752 11/04/2022 nathu 1825004WL000070 nathu 00089 CBIN0282811 1792 1792 Processed 28/04/2022 448571084 nathu YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 RALEGAON MH-25-004-081-002/88
(CHIKHALI(VA)) 		1825004000NRG23110420220000755 11/04/2022 ranjana madai 1825004WL000070 ranjana madai 00089 CBIN0282811 1792 1792 Processed 28/04/2022 448571084 ranjanamadai CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-146-001/222
(RIDHORA) 		1825004000NRG23110420220000871 11/04/2022 KISHOR 1825004WL000087 KISHOR 00089 CBIN0282811 1536 1536 Processed 28/04/2022 448571084 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
10 RALEGAON MH-25-004-127-001/108
(AANJI) 		1825004000NRG23110420220000789 11/04/2022 Pramod Udhhav Pandhare 1825004WL000072 Pramod Udhhav Pandhare 00114 UTIB0SYDC35 1536 1536 Processed 28/04/2022 448571084 PramodUdhhavPandhare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 RALEGAON MH-25-004-146-001/40
(RIDHORA) 		1825004000NRG23110420220000873 11/04/2022 Bhanudas Ade 1825004WL000087 Bhanudas Ade 00114 UTIB0SYDC35 1280 1280 Processed 28/04/2022 448571084 BhanudasAde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
12 RALEGAON MH-25-004-127-001/108
(AANJI) 		1825004000NRG23110420220000790 11/04/2022 Ujawala P Pandhare 1825004WL000072 Ujawala P Pandhare 00415 SBIN0003896 1536 1536 Processed 28/04/2022 448571084 UjawalaPPandhare STATE BANK OF INDIA(508548)
13 RALEGAON MH-25-004-146-001/99
(RIDHORA) 		1825004000NRG23110420220000875 11/04/2022 SHANKAR ade 1825004WL000087 SHANKAR ade 00415 SBIN0003896 1536 1536 Processed 28/04/2022 448571084 SHANKARade STATE BANK OF INDIA(508548)
SubTotal 3072 3072
14 RALEGAON MH-25-004-071-001/30
(SAKHI) 		1825004000NRG23110420220000878 11/04/2022 BAndu raut 1825004WL000088 BAndu raut 00415 SBIN0008331 1792 1792 Processed 28/04/2022 448571084 BAnduraut STATE BANK OF INDIA(508548)
15 RALEGAON MH-25-004-071-001/73
(SAKHI) 		1825004000NRG23110420220000879 11/04/2022 suvarna dhdhkohale 1825004WL000088 suvarna dhdhkohale 00415 SBIN0008331 1792 1792 Processed 28/04/2022 448571084 suvarnadhdhkohale STATE BANK OF INDIA(508548)
16 RALEGAON MH-25-004-081-002/88
(CHIKHALI(VA)) 		1825004000NRG23110420220000754 11/04/2022 vishvnath 1825004WL000070 vishvnath 00415 SBIN0008331 1792 1792 Processed 28/04/2022 448571084 vishvnath YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 RALEGAON MH-25-004-082-001/149
(PALASKUND) 		1825004000NRG23110420220000621 11/04/2022 sarvekalkal 1825004WL000063 sarvekalkal 00415 SBIN0008331 1792 1792 Rejected 28/04/2022 448571084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7168 7168
18 RALEGAON MH-25-004-124-001/13
(CHONDI) 		1825004000NRG23110420220000886 11/04/2022 Ramesh Bhaurao Kove 1825004WL000090 Ramesh Bhaurao Kove 00540 BKID0WAINGB 1792 1792 Processed 29/04/2022 448571084 RameshBhauraoKove VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 29952 29952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_110422APB_FTO_24905 Central Bank Of India CBIN0281533 MOHADA 5376
2 RALEGAON MH1825004999_110422APB_FTO_24905 Central Bank Of India CBIN0281760 WADAKI 2816
3 RALEGAON MH1825004999_110422APB_FTO_24905 Central Bank Of India CBIN0282811 WADHONE BAZAR 6912
4 RALEGAON MH1825004999_110422APB_FTO_24905 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 2816
5 RALEGAON MH1825004999_110422APB_FTO_24905 State Bank of India SBIN0003896 RALEGAON 3072
6 RALEGAON MH1825004999_110422APB_FTO_24905 State Bank of India SBIN0008331 SAWARKHED 7168
7 RALEGAON MH1825004999_110422APB_FTO_24905 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1792

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