Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_270522APB_FTO_86000
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-25-004-041-001/106
(YEVATI) 		1825004000NRG23270520220114219 27/05/2022 Hanuman Bobade 1825004WL010290 Hanuman Bobade 00048 BKID0000638 1536 1536 Processed 02/06/2022 109782645 HanumanBobade BANK OF INDIA(508505)
2 RALEGAON MH-25-004-041-001/37
(YEVATI) 		1825004000NRG23270520220114135 27/05/2022 Sadhana R Kuratkar 1825004WL010283 Sadhana R Kuratkar 00048 BKID0000638 1536 1536 Processed 02/06/2022 109782645 SadhanaRKuratkar BANK OF INDIA(508505)
3 RALEGAON MH-25-004-080-001/116
(GUJARI) 		1825004000NRG23270520220114118 27/05/2022 Amol Bhoyar 1825004WL010282 Amol Bhoyar 00048 BKID0000638 1536 1536 Processed 02/06/2022 109782645 AmolBhoyar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 RALEGAON MH-25-004-139-001/81
(RAMTIRTH) 		1825004000NRG23270520220114165 27/05/2022 arvind chaturkar 1825004WL010285 arvind chaturkar 00048 BKID0000638 1536 1536 Processed 02/06/2022 109782645 arvindchaturkar STATE BANK OF INDIA(508548)
5 RALEGAON MH-25-004-139-001/81
(RAMTIRTH) 		1825004000NRG23270520220114166 27/05/2022 ranjana chaturkar 1825004WL010285 ranjana chaturkar 00048 BKID0000638 1536 1536 Processed 02/06/2022 109782645 ranjanachaturkar BANK OF INDIA(508505)
6 RALEGAON MH-25-004-139-001/82
(RAMTIRTH) 		1825004000NRG23270520220114167 27/05/2022 shidhu chaturkar 1825004WL010285 shidhu chaturkar 00048 BKID0000638 1536 1536 Processed 02/06/2022 109782645 shidhuchaturkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 RALEGAON MH-25-004-188-001/230
(PIMPLKHUTI) 		1825004000NRG23270520220114099 27/05/2022 eknath 1825004WL010280 eknath 00048 BKID0000638 1536 1536 Processed 02/06/2022 109782645 eknath BANK OF INDIA(508505)
SubTotal 10752 10752
8 RALEGAON MH-25-004-041-001/183-A
(YEVATI) 		1825004000NRG23270520220114207 27/05/2022 Ramesh Nnaji Pardhi 1825004WL010289 Ramesh Nnaji Pardhi 00048 BKID0009717 1536 1536 Processed 02/06/2022 109782645 RameshNnajiPardhi YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
9 RALEGAON MH-25-004-041-001/306
(YEVATI) 		1825004000NRG23270520220114194 27/05/2022 Prashant Watandar 1825004WL010288 Prashant Watandar 00089 CBIN0282811 1536 1536 Processed 02/06/2022 109782645 PrashantWatandar CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-041-001/307
(YEVATI) 		1825004000NRG23270520220114224 27/05/2022 Mahesh L Bhoyar 1825004WL010290 Mahesh L Bhoyar 00089 CBIN0282811 1536 1536 Processed 02/06/2022 109782645 MaheshLBhoyar BANK OF INDIA(508505)
11 RALEGAON MH-25-004-041-001/309
(YEVATI) 		1825004000NRG23270520220114214 27/05/2022 Ishwar 1825004WL010289 Ishwar 00089 CBIN0282811 1536 1536 Processed 02/06/2022 109782645 Ishwar BANK OF INDIA(508505)
12 RALEGAON MH-25-004-041-001/309
(YEVATI) 		1825004000NRG23270520220114215 27/05/2022 Shalini 1825004WL010289 Shalini 00089 CBIN0282811 1536 1536 Processed 02/06/2022 109782645 Shalini CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
13 RALEGAON MH-25-004-080-001/191
(GUJARI) 		1825004000NRG23270520220114123 27/05/2022 jivan dabhekar 1825004WL010282 jivan dabhekar 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 jivandabhekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 RALEGAON MH-25-004-080-001/75
(GUJARI) 		1825004000NRG23270520220114112 27/05/2022 vikas zade 1825004WL010281 vikas zade 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 vikaszade STATE BANK OF INDIA(508548)
15 RALEGAON MH-25-004-139-001/194
(RAMTIRTH) 		1825004000NRG23270520220114161 27/05/2022 arjun nanhe 1825004WL010285 arjun nanhe 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 arjunnanhe YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-139-001/83
(RAMTIRTH) 		1825004000NRG23270520220114183 27/05/2022 devrao mahajan 1825004WL010286 devrao mahajan 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 devraomahajan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 RALEGAON MH-25-004-139-001/83
(RAMTIRTH) 		1825004000NRG23270520220114184 27/05/2022 kusum mahajan 1825004WL010286 kusum mahajan 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 kusummahajan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 RALEGAON MH-25-004-188-001/200731
(PIMPLKHUTI) 		1825004000NRG23270520220114093 27/05/2022 ambadas vatkar 1825004WL010280 ambadas vatkar 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 ambadasvatkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 RALEGAON MH-25-004-188-001/200731
(PIMPLKHUTI) 		1825004000NRG23270520220114094 27/05/2022 sudhir vatkar 1825004WL010280 sudhir vatkar 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 sudhirvatkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 RALEGAON MH-25-004-188-001/212
(PIMPLKHUTI) 		1825004000NRG23270520220114097 27/05/2022 Dnyneshwar kakde 1825004WL010280 Dnyneshwar kakde 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 Dnyneshwarkakde YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 RALEGAON MH-25-004-188-001/52
(PIMPLKHUTI) 		1825004000NRG23270520220114103 27/05/2022 datatray maraskolhe 1825004WL010280 datatray maraskolhe 00114 UTIB0SYDC23 1536 1536 Processed 02/06/2022 109782645 datatraymaraskolhe BANK OF INDIA(508505)
SubTotal 13824 13824
22 RALEGAON MH-25-004-028-002/49
(PIMPARI (SA.)) 		1825004000NRG23270520220114191 27/05/2022 madhukar Todase 1825004WL010287 madhukar Todase 00114 UTIB0SYDC25 1536 1536 Processed 02/06/2022 109782645 madhukarTodase YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 RALEGAON MH-25-004-028-002/49
(PIMPARI (SA.)) 		1825004000NRG23270520220114192 27/05/2022 sarubai Madhukar Todase 1825004WL010287 sarubai Madhukar Todase 00114 UTIB0SYDC25 1536 1536 Processed 02/06/2022 109782645 sarubaiMadhukarTodase CENTRAL BANK OF INDIA(607115)
24 RALEGAON MH-25-004-041-001/183-A
(YEVATI) 		1825004000NRG23270520220114208 27/05/2022 Nikhil R Pardhi 1825004WL010289 Nikhil R Pardhi 00114 UTIB0SYDC25 1536 1536 Processed 02/06/2022 109782645 NikhilRPardhi YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 RALEGAON MH-25-004-041-001/287
(YEVATI) 		1825004000NRG23270520220114223 27/05/2022 mangesh 1825004WL010290 mangesh 00114 UTIB0SYDC25 1536 1536 Processed 02/06/2022 109782645 mangesh BANK OF INDIA(508505)
26 RALEGAON MH-25-004-041-001/67
(YEVATI) 		1825004000NRG23270520220114227 27/05/2022 vinod zoting 1825004WL010290 vinod zoting 00114 UTIB0SYDC25 1536 1536 Processed 02/06/2022 109782645 vinodzoting YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7680 7680
27 RALEGAON MH-25-004-039-001/147
(KHAIRI) 		1825004000NRG23270520220114257 27/05/2022 devanand sarpane 1825004WL010293 devanand sarpane 00114 UTIB0SYDC33 1536 1536 Processed 02/06/2022 109782645 devanandsarpane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 RALEGAON MH-25-004-039-001/294
(KHAIRI) 		1825004000NRG23270520220114258 27/05/2022 NILKANTH KAPASE 1825004WL010293 NILKANTH KAPASE 00114 UTIB0SYDC33 1536 1536 Processed 02/06/2022 109782645 NILKANTHKAPASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 RALEGAON MH-25-004-039-001/300
(KHAIRI) 		1825004000NRG23270520220114260 27/05/2022 haridas boade 1825004WL010293 haridas boade 00114 UTIB0SYDC33 1536 1536 Processed 02/06/2022 109782645 haridasboade INDIA POST PAYMENTS BANK LIMITED(508528)
30 RALEGAON MH-25-004-039-001/414
(KHAIRI) 		1825004000NRG23270520220114264 27/05/2022 kisan khaparkar 1825004WL010293 kisan khaparkar 00114 UTIB0SYDC33 1536 1536 Processed 02/06/2022 109782645 kisankhaparkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 RALEGAON MH-25-004-039-001/445
(KHAIRI) 		1825004000NRG23270520220114265 27/05/2022 sunil aasurkar 1825004WL010293 sunil aasurkar 00114 UTIB0SYDC33 1536 1536 Processed 02/06/2022 109782645 sunilaasurkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 RALEGAON MH-25-004-039-001/465
(KHAIRI) 		1825004000NRG23270520220114267 27/05/2022 vithal dadmal 1825004WL010293 vithal dadmal 00114 UTIB0SYDC33 1536 1536 Processed 02/06/2022 109782645 vithaldadmal YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9216 9216
33 RALEGAON MH-25-004-012-001/70
(NIDHA) 		1825004000NRG23270520220114235 27/05/2022 nanda zade 1825004WL010291 nanda zade 00114 UTIB0SYDC35 1536 1536 Processed 02/06/2022 109782645 nandazade BANK OF INDIA(508505)
34 RALEGAON MH-25-004-012-001/92
(NIDHA) 		1825004000NRG23270520220114236 27/05/2022 vimal 1825004WL010291 vimal 00114 UTIB0SYDC35 1536 1536 Processed 02/06/2022 109782645 vimal YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
35 RALEGAON MH-25-004-080-001/7
(GUJARI) 		1825004000NRG23270520220114111 27/05/2022 kavadabai 1825004WL010281 kavadabai 00415 SBIN0003896 1536 1536 Processed 02/06/2022 109782645 kavadabai VIDHARBHA KOKAN GRAMIN BANK(508516)
36 RALEGAON MH-25-004-139-001/111
(RAMTIRTH) 		1825004000NRG23270520220114173 27/05/2022 vinod bhoyar 1825004WL010286 vinod bhoyar 00415 SBIN0003896 1536 1536 Processed 02/06/2022 109782645 vinodbhoyar BANK OF INDIA(508505)
37 RALEGAON MH-25-004-139-001/135
(RAMTIRTH) 		1825004000NRG23270520220114175 27/05/2022 anil 1825004WL010286 anil 00415 SBIN0003896 1536 1536 Processed 02/06/2022 109782645 anil YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 RALEGAON MH-25-004-141-001/240
(RAVERI) 		1825004000NRG23270520220114081 27/05/2022 bhaurao farkade 1825004WL010279 bhaurao farkade 00415 SBIN0003896 1536 1536 Processed 02/06/2022 109782645 bhauraofarkade STATE BANK OF INDIA(508548)
39 RALEGAON MH-25-004-141-001/649
(RAVERI) 		1825004000NRG23270520220114089 27/05/2022 bhaurao 1825004WL010279 bhaurao 00415 SBIN0003896 1536 1536 Processed 02/06/2022 109782645 bhaurao YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-141-001/649
(RAVERI) 		1825004000NRG23270520220114090 27/05/2022 sharda 1825004WL010279 sharda 00415 SBIN0003896 1536 1536 Processed 02/06/2022 109782645 sharda STATE BANK OF INDIA(508548)
SubTotal 9216 9216
41 RALEGAON MH-25-004-080-001/219
(GUJARI) 		1825004000NRG23270520220114127 27/05/2022 ratnmala 1825004WL010282 ratnmala 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 109782645 ratnmala STATE BANK OF INDIA(508548)
42 RALEGAON MH-25-004-080-001/55
(GUJARI) 		1825004000NRG23270520220114110 27/05/2022 maroti bobde 1825004WL010281 maroti bobde 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 109782645 marotibobde YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 RALEGAON MH-25-004-139-001/2
(RAMTIRTH) 		1825004000NRG23270520220114162 27/05/2022 nanda kapte 1825004WL010285 nanda kapte 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 109782645 nandakapte VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4608 4608
Total 66048 66048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_270522APB_FTO_86000 Bank of India BKID0000638 Ralegaon 10752
2 RALEGAON MH1825004999_270522APB_FTO_86000 Bank of India BKID0009717 POHANA 1536
3 RALEGAON MH1825004999_270522APB_FTO_86000 Central Bank Of India CBIN0282811 WADHONE BAZAR 6144
4 RALEGAON MH1825004999_270522APB_FTO_86000 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 13824
5 RALEGAON MH1825004999_270522APB_FTO_86000 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 7680
6 RALEGAON MH1825004999_270522APB_FTO_86000 Distt.Central Coop.Bank UTIB0SYDC33 Khairi 9216
7 RALEGAON MH1825004999_270522APB_FTO_86000 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 3072
8 RALEGAON MH1825004999_270522APB_FTO_86000 State Bank of India SBIN0003896 RALEGAON 9216
9 RALEGAON MH1825004999_270522APB_FTO_86000 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 4608

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