Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_200422APB_FTO_37576
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-25-004-009-001/39
(WARNA) 		1825004000NRG23200420220015238 20/04/2022 Ajay Kinnake 1825004WL001670 Ajay Kinnake 00048 BKID0000638 1536 1536 Processed 04/05/2022 540186706 AjayKinnake BANK OF INDIA(508505)
2 RALEGAON MH-25-004-090-001/215
(DHANORA) 		1825004000NRG23200420220015347 20/04/2022 Ankush Kumbhalkar 1825004WL001683 Ankush Kumbhalkar 00048 BKID0000638 1792 1792 Processed 04/05/2022 540186706 AnkushKumbhalkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 RALEGAON MH-25-004-090-001/215
(DHANORA) 		1825004000NRG23200420220015348 20/04/2022 Atul Kumbhalkar 1825004WL001683 Atul Kumbhalkar 00048 BKID0000638 1792 1792 Processed 04/05/2022 540186706 AtulKumbhalkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 RALEGAON MH-25-004-090-001/314
(DHANORA) 		1825004000NRG23200420220015219 20/04/2022 asha kamble 1825004WL001666 asha kamble 00048 BKID0000638 1792 1792 Processed 04/05/2022 540186706 ashakamble CENTRAL BANK OF INDIA(607115)
5 RALEGAON MH-25-004-090-001/327
(DHANORA) 		1825004000NRG23200420220015220 20/04/2022 sandipa patil 1825004WL001666 sandipa patil 00048 BKID0000638 1792 1792 Processed 04/05/2022 540186706 sandipapatil VIDHARBHA KOKAN GRAMIN BANK(508516)
6 RALEGAON MH-25-004-090-001/53
(DHANORA) 		1825004000NRG23200420220015351 20/04/2022 Raju Damodhar Arade 1825004WL001683 Raju Damodhar Arade 00048 BKID0000638 1792 1792 Processed 04/05/2022 540186706 RajuDamodharArade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 RALEGAON MH-25-004-122-001/282
(LOHARA) 		1825004000NRG23200420220014437 20/04/2022 suyog varekar 1825004WL001574 suyog varekar 00048 BKID0000638 1536 1536 Processed 04/05/2022 540186706 suyogvarekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12032 12032
8 RALEGAON MH-25-004-076-001/194
(KINHI JAVADE) 		1825004000NRG23200420220015458 20/04/2022 Madhukar Madhorao Nikure 1825004WL001688 Madhukar Madhorao Nikure 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 MadhukarMadhoraoNikure CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-076-001/251
(KINHI JAVADE) 		1825004000NRG23200420220015460 20/04/2022 mala 1825004WL001688 mala 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 mala CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-076-001/251
(KINHI JAVADE) 		1825004000NRG23200420220015461 20/04/2022 Manoj Lonbale 1825004WL001688 Manoj Lonbale 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 ManojLonbale CENTRAL BANK OF INDIA(607115)
11 RALEGAON MH-25-004-076-001/70
(KINHI JAVADE) 		1825004000NRG23200420220015467 20/04/2022 kisan 1825004WL001688 kisan 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 kisan CENTRAL BANK OF INDIA(607115)
12 RALEGAON MH-25-004-076-001/70
(KINHI JAVADE) 		1825004000NRG23200420220015468 20/04/2022 lata lonbale 1825004WL001688 lata lonbale 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 latalonbale CENTRAL BANK OF INDIA(607115)
13 RALEGAON MH-25-004-144-001/125
(BORI(ECHODA )) 		1825004000NRG23200420220015299 20/04/2022 kalpna virulkar 1825004WL001674 kalpna virulkar 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 kalpnavirulkar CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-144-001/125
(BORI(ECHODA )) 		1825004000NRG23200420220015298 20/04/2022 mukesh virulkar 1825004WL001674 mukesh virulkar 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 mukeshvirulkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 RALEGAON MH-25-004-144-001/203
(BORI(ECHODA )) 		1825004000NRG23200420220015300 20/04/2022 Haridas Thombare 1825004WL001674 Haridas Thombare 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 HaridasThombare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-144-001/203
(BORI(ECHODA )) 		1825004000NRG23200420220015301 20/04/2022 Vandan Thombare 1825004WL001674 Vandan Thombare 00089 CBIN0281760 1536 1536 Processed 04/05/2022 540186706 VandanThombare CENTRAL BANK OF INDIA(607115)
SubTotal 13824 13824
17 RALEGAON MH-25-004-093-001/150
(PARSODA) 		1825004000NRG23200420220014471 20/04/2022 Nilesh bute 1825004WL001577 Nilesh bute 00089 CBIN0282811 1536 1536 Processed 04/05/2022 540186706 Nileshbute STATE BANK OF INDIA(508548)
18 RALEGAON MH-25-004-093-001/3
(PARSODA) 		1825004000NRG23200420220014475 20/04/2022 vilas tapre 1825004WL001577 vilas tapre 00089 CBIN0282811 1536 1536 Processed 04/05/2022 540186706 vilastapre CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
19 RALEGAON MH-25-004-008-001/367
(JALAKA) 		1825004000NRG23200420220014382 20/04/2022 vijay Khadase 1825004WL001569 vijay Khadase 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 vijayKhadase YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 RALEGAON MH-25-004-079-001/206
(SARATI) 		1825004000NRG23200420220015354 20/04/2022 CHANDRASHEKHAR 1825004WL001684 CHANDRASHEKHAR 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 CHANDRASHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 RALEGAON MH-25-004-090-001/134
(DHANORA) 		1825004000NRG23200420220015227 20/04/2022 nana Narayan Katekar 1825004WL001668 nana Narayan Katekar 00114 UTIB0SYDC23 1792 1792 Processed 04/05/2022 540186706 nanaNarayanKatekar BANK OF INDIA(508505)
22 RALEGAON MH-25-004-122-001/100
(LOHARA) 		1825004000NRG23200420220014456 20/04/2022 Vinayak Keshav Gautre 1825004WL001576 Vinayak Keshav Gautre 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 VinayakKeshavGautre YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 RALEGAON MH-25-004-122-001/117
(LOHARA) 		1825004000NRG23200420220014459 20/04/2022 anant Jagtap 1825004WL001576 anant Jagtap 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 anantJagtap YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 RALEGAON MH-25-004-122-001/124
(LOHARA) 		1825004000NRG23200420220014428 20/04/2022 Prakash Sonule 1825004WL001574 Prakash Sonule 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 PrakashSonule YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 RALEGAON MH-25-004-122-001/15
(LOHARA) 		1825004000NRG23200420220014434 20/04/2022 Namdev Dhurve 1825004WL001574 Namdev Dhurve 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 NamdevDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
26 RALEGAON MH-25-004-122-001/24
(LOHARA) 		1825004000NRG23200420220014462 20/04/2022 janardhan 1825004WL001576 janardhan 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 janardhan VIDHARBHA KOKAN GRAMIN BANK(508516)
27 RALEGAON MH-25-004-122-001/282
(LOHARA) 		1825004000NRG23200420220014435 20/04/2022 Shridhar Varekar 1825004WL001574 Shridhar Varekar 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 ShridharVarekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 RALEGAON MH-25-004-122-001/282
(LOHARA) 		1825004000NRG23200420220014436 20/04/2022 vina varekar 1825004WL001574 vina varekar 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 vinavarekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 RALEGAON MH-25-004-122-001/6
(LOHARA) 		1825004000NRG23200420220014453 20/04/2022 shriram raut 1825004WL001575 shriram raut 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 shriramraut YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 RALEGAON MH-25-004-122-001/66
(LOHARA) 		1825004000NRG23200420220014466 20/04/2022 sarala madhukar mahajan 1825004WL001576 sarala madhukar mahajan 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 saralamadhukarmahajan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 RALEGAON MH-25-004-122-001/86
(LOHARA) 		1825004000NRG23200420220014469 20/04/2022 RAMDASH 1825004WL001576 RAMDASH 00114 UTIB0SYDC23 1536 1536 Processed 04/05/2022 540186706 RAMDASH STATE BANK OF INDIA(508548)
32 RALEGAON MH-25-004-122-001/97
(LOHARA) 		1825004000NRG23200420220014455 20/04/2022 Balaji Kisan Kumare 1825004WL001575 Balaji Kisan Kumare 00114 UTIB0SYDC23 1536 1536 Rejected 07/05/2022 540186706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21760 21760
33 RALEGAON MH-25-004-093-001/169
(PARSODA) 		1825004000NRG23200420220014472 20/04/2022 umesh tapre 1825004WL001577 umesh tapre 00114 UTIB0SYDC35 1536 1536 Processed 04/05/2022 540186706 umeshtapre CENTRAL BANK OF INDIA(607115)
34 RALEGAON MH-25-004-146-001/129
(RIDHORA) 		1825004000NRG23200420220015472 20/04/2022 ashok raut 1825004WL001690 ashok raut 00114 UTIB0SYDC35 1536 1536 Processed 04/05/2022 540186706 ashokraut YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 RALEGAON MH-25-004-146-001/204
(RIDHORA) 		1825004000NRG23200420220015473 20/04/2022 pandurgan ade 1825004WL001690 pandurgan ade 00114 UTIB0SYDC35 1536 1536 Processed 04/05/2022 540186706 pandurganade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4608 4608
36 RALEGAON MH-25-004-009-001/46
(WARNA) 		1825004000NRG23200420220015240 20/04/2022 Arvind Wadade 1825004WL001670 Arvind Wadade 00415 SBIN0003896 1536 1536 Processed 04/05/2022 540186706 ArvindWadade STATE BANK OF INDIA(508548)
37 RALEGAON MH-25-004-090-001/2
(DHANORA) 		1825004000NRG23200420220015229 20/04/2022 arun wakhade 1825004WL001668 arun wakhade 00415 SBIN0003896 1792 1792 Processed 04/05/2022 540186706 arunwakhade CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
38 RALEGAON MH-25-004-008-001/132
(JALAKA) 		1825004000NRG23200420220014375 20/04/2022 mahadev more 1825004WL001569 mahadev more 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 mahadevmore STATE BANK OF INDIA(508548)
39 RALEGAON MH-25-004-008-001/264
(JALAKA) 		1825004000NRG23200420220014381 20/04/2022 janabai borkar 1825004WL001569 janabai borkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 janabaiborkar VIDHARBHA KOKAN GRAMIN BANK(508516)
40 RALEGAON MH-25-004-008-001/264
(JALAKA) 		1825004000NRG23200420220014380 20/04/2022 purshottam 1825004WL001569 purshottam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 purshottam VIDHARBHA KOKAN GRAMIN BANK(508516)
41 RALEGAON MH-25-004-008-001/426
(JALAKA) 		1825004000NRG23200420220014384 20/04/2022 kamla lonkar 1825004WL001569 kamla lonkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 kamlalonkar VIDHARBHA KOKAN GRAMIN BANK(508516)
42 RALEGAON MH-25-004-008-001/426
(JALAKA) 		1825004000NRG23200420220014383 20/04/2022 mohan lonkar 1825004WL001569 mohan lonkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 mohanlonkar VIDHARBHA KOKAN GRAMIN BANK(508516)
43 RALEGAON MH-25-004-008-001/482
(JALAKA) 		1825004000NRG23200420220014385 20/04/2022 anil 1825004WL001569 anil 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 anil VIDHARBHA KOKAN GRAMIN BANK(508516)
44 RALEGAON MH-25-004-122-001/103
(LOHARA) 		1825004000NRG23200420220014458 20/04/2022 Prabhakar Sonule 1825004WL001576 Prabhakar Sonule 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 PrabhakarSonule VIDHARBHA KOKAN GRAMIN BANK(508516)
45 RALEGAON MH-25-004-122-001/124
(LOHARA) 		1825004000NRG23200420220014429 20/04/2022 Mangala Sonule 1825004WL001574 Mangala Sonule 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 MangalaSonule VIDHARBHA KOKAN GRAMIN BANK(508516)
46 RALEGAON MH-25-004-122-001/125
(LOHARA) 		1825004000NRG23200420220014460 20/04/2022 sandip bhoyar 1825004WL001576 sandip bhoyar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 sandipbhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
47 RALEGAON MH-25-004-122-001/13
(LOHARA) 		1825004000NRG23200420220014431 20/04/2022 dililp uike 1825004WL001574 dililp uike 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 dililpuike VIDHARBHA KOKAN GRAMIN BANK(508516)
48 RALEGAON MH-25-004-122-001/13
(LOHARA) 		1825004000NRG23200420220014430 20/04/2022 RUKHMA 1825004WL001574 RUKHMA 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 RUKHMA VIDHARBHA KOKAN GRAMIN BANK(508516)
49 RALEGAON MH-25-004-122-001/13
(LOHARA) 		1825004000NRG23200420220014432 20/04/2022 vinayak uike 1825004WL001574 vinayak uike 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 vinayakuike YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 RALEGAON MH-25-004-122-001/15
(LOHARA) 		1825004000NRG23200420220014433 20/04/2022 Archana Namdev Dhurve 1825004WL001574 Archana Namdev Dhurve 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 ArchanaNamdevDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
51 RALEGAON MH-25-004-122-001/202
(LOHARA) 		1825004000NRG23200420220014442 20/04/2022 bhaskar Wasake 1825004WL001575 bhaskar Wasake 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 bhaskarWasake STATE BANK OF INDIA(508548)
52 RALEGAON MH-25-004-122-001/203
(LOHARA) 		1825004000NRG23200420220014443 20/04/2022 madhukar 1825004WL001575 madhukar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 madhukar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 RALEGAON MH-25-004-122-001/203
(LOHARA) 		1825004000NRG23200420220014444 20/04/2022 pushpa 1825004WL001575 pushpa 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 pushpa YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 RALEGAON MH-25-004-122-001/76
(LOHARA) 		1825004000NRG23200420220014440 20/04/2022 NANABAI 1825004WL001574 NANABAI 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 NANABAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 RALEGAON MH-25-004-122-001/93
(LOHARA) 		1825004000NRG23200420220014441 20/04/2022 Moreshwar Maroti Prchake 1825004WL001574 Moreshwar Maroti Prchake 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 MoreshwarMarotiPrchake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 RALEGAON MH-25-004-122-001/95
(LOHARA) 		1825004000NRG23200420220014454 20/04/2022 varsha kinvatkar 1825004WL001575 varsha kinvatkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 540186706 varshakinvatkar STATE BANK OF INDIA(508548)
SubTotal 29184 29184
Total 87808 87808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_200422APB_FTO_37576 Bank of India BKID0000638 Ralegaon 12032
2 RALEGAON MH1825004999_200422APB_FTO_37576 Central Bank Of India CBIN0281760 WADAKI 13824
3 RALEGAON MH1825004999_200422APB_FTO_37576 Central Bank Of India CBIN0282811 WADHONE BAZAR 3072
4 RALEGAON MH1825004999_200422APB_FTO_37576 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 21760
5 RALEGAON MH1825004999_200422APB_FTO_37576 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 4608
6 RALEGAON MH1825004999_200422APB_FTO_37576 State Bank of India SBIN0003896 RALEGAON 3328
7 RALEGAON MH1825004999_200422APB_FTO_37576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 29184

Download In Excel