Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_130822APB_FTO_194938
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 YAVATMAL MH-25-017-251-001/245
(TALEGAON) 		1825017000NRG23120820220309631 13/08/2022 nitin morghade 1825017WL031232 nitin morghade 00078 CNRB0002639 1536 1536 Processed 10/09/2022 897096004 nitinmorghade CANARA BANK(508532)
SubTotal 1536 1536
2 YAVATMAL MH-25-017-251-001/398
(TALEGAON) 		1825017000NRG23120820220309633 13/08/2022 Mahadeo Narayan Murape 1825017WL031232 Mahadeo Narayan Murape 00089 CBIN0280684 1536 1536 Processed 10/09/2022 897096004 MahadeoNarayanMurape CENTRAL BANK OF INDIA(607115)
3 YAVATMAL MH-25-017-251-001/61
(TALEGAON) 		1825017000NRG23120820220309559 13/08/2022 Vikas Atram 1825017WL031221 Vikas Atram 00089 CBIN0280684 1536 1536 Processed 10/09/2022 897096004 VikasAtram CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
4 YAVATMAL MH-25-017-332-001/138
(BORISINGH) 		1825017000NRG23130820220311782 13/08/2022 nirmala 1825017WL031619 nirmala 00089 CBIN0281731 1792 1792 Processed 10/09/2022 897096004 nirmala VIDHARBHA KOKAN GRAMIN BANK(508516)
5 YAVATMAL MH-25-017-332-001/138
(BORISINGH) 		1825017000NRG23130820220311781 13/08/2022 Ravindra N Fupare 1825017WL031619 Ravindra N Fupare 00089 CBIN0281731 1792 1792 Processed 10/09/2022 897096004 RavindraNFupare CENTRAL BANK OF INDIA(607115)
6 YAVATMAL MH-25-017-332-001/347
(BORISINGH) 		1825017000NRG23130820220311784 13/08/2022 Awadhut D Kende 1825017WL031620 Awadhut D Kende 00089 CBIN0281731 1792 1792 Processed 10/09/2022 897096004 AwadhutDKende CENTRAL BANK OF INDIA(607115)
7 YAVATMAL MH-25-017-332-001/430
(BORISINGH) 		1825017000NRG23130820220311780 13/08/2022 Kisan R Mundekar 1825017WL031618 Kisan R Mundekar 00089 CBIN0281731 1792 1792 Processed 10/09/2022 897096004 KisanRMundekar CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
8 YAVATMAL MH-25-017-351-001/366
(GAHULI HETI) 		1825017000NRG23130820220311807 13/08/2022 sravan kasna rathod 1825017WL031624 sravan kasna rathod 00089 CBIN0284422 1792 1792 Processed 10/09/2022 897096004 sravankasnarathod CENTRAL BANK OF INDIA(607115)
9 YAVATMAL MH-25-017-351-001/376-A
(GAHULI HETI) 		1825017000NRG23130820220311790 13/08/2022 Naresh Chavhan 1825017WL031622 Naresh Chavhan 00089 CBIN0284422 1792 1792 Processed 10/09/2022 897096004 NareshChavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
10 YAVATMAL MH-25-017-351-001/381
(GAHULI HETI) 		1825017000NRG23130820220311808 13/08/2022 Anita Umesh Rathod 1825017WL031624 Anita Umesh Rathod 00089 CBIN0284422 1792 1792 Processed 10/09/2022 897096004 AnitaUmeshRathod CENTRAL BANK OF INDIA(607115)
11 YAVATMAL MH-25-017-351-001/383
(GAHULI HETI) 		1825017000NRG23130820220311809 13/08/2022 Bhola Ramesh Aade 1825017WL031624 Bhola Ramesh Aade 00089 CBIN0284422 1792 1792 Processed 10/09/2022 897096004 BholaRameshAade CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
12 YAVATMAL MH-25-017-351-001/389
(GAHULI HETI) 		1825017000NRG23130820220311811 13/08/2022 rupesh 1825017WL031625 rupesh 00114 UTIB0SYDC02 1792 1792 Processed 10/09/2022 897096004 rupesh STATE BANK OF INDIA(508548)
13 YAVATMAL MH-25-017-351-001/389
(GAHULI HETI) 		1825017000NRG23130820220311810 13/08/2022 sunil 1825017WL031625 sunil 00114 UTIB0SYDC02 1792 1792 Processed 10/09/2022 897096004 sunil UNION BANK OF INDIA(508500)
14 YAVATMAL MH-25-017-351-001/41
(GAHULI HETI) 		1825017000NRG23130820220311812 13/08/2022 Kishor A Chavan 1825017WL031625 Kishor A Chavan 00114 UTIB0SYDC02 1792 1792 Processed 10/09/2022 897096004 KishorAChavan INDIA POST PAYMENTS BANK LIMITED(508528)
15 YAVATMAL MH-25-017-351-001/64
(GAHULI HETI) 		1825017000NRG23130820220311818 13/08/2022 Lachiram K Jadho 1825017WL031628 Lachiram K Jadho 00114 UTIB0SYDC02 1792 1792 Processed 10/09/2022 897096004 LachiramKJadho YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 YAVATMAL MH-25-017-400-001/131
(MURZADI (CHINCH)) 		1825017000NRG23130820220311822 13/08/2022 Khushal M.Kakde 1825017WL031630 Khushal M.Kakde 00114 UTIB0SYDC02 1792 1792 Processed 10/09/2022 897096004 KhushalM.Kakde UNION BANK OF INDIA(508500)
SubTotal 8960 8960
17 YAVATMAL MH-25-017-351-001/408
(GAHULI HETI) 		1825017000NRG23130820220311798 13/08/2022 Champat Kubhekar 1825017WL031623 Champat Kubhekar 00177 IOBA0000904 1792 1792 Processed 10/09/2022 897096004 ChampatKubhekar STATE BANK OF INDIA(508548)
SubTotal 1792 1792
18 YAVATMAL MH-25-017-251-001/413
(TALEGAON) 		1825017000NRG23120820220309581 13/08/2022 lata 1825017WL031224 lata 00354 PUNB0047200 1792 1792 Processed 10/09/2022 897096004 lata CANARA BANK(508532)
SubTotal 1792 1792
19 YAVATMAL MH-25-017-458-001/24
(BORJAI) 		1825017000NRG23130820220311777 13/08/2022 Suresh R Gore 1825017WL031617 Suresh R Gore 00415 SBIN0003897 1792 1792 Processed 10/09/2022 897096004 SureshRGore STATE BANK OF INDIA(508548)
20 YAVATMAL MH-25-017-458-001/24
(BORJAI) 		1825017000NRG23130820220311778 13/08/2022 Vaishali S. Gore 1825017WL031617 Vaishali S. Gore 00415 SBIN0003897 1792 1792 Processed 10/09/2022 897096004 VaishaliS.Gore STATE BANK OF INDIA(508548)
SubTotal 3584 3584
21 YAVATMAL MH-25-017-251-001/68
(TALEGAON) 		1825017000NRG23120820220309560 13/08/2022 suman gamron 1825017WL031221 suman gamron 00415 SBIN0011520 1536 1536 Processed 10/09/2022 897096004 sumangamron YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
22 YAVATMAL MH-25-017-351-001/371
(GAHULI HETI) 		1825017000NRG23130820220311813 13/08/2022 Digambar Trambak Rathod 1825017WL031626 Digambar Trambak Rathod 00462 UCBA0002236 1792 1792 Processed 10/09/2022 897096004 DigambarTrambakRathod STATE BANK OF INDIA(508548)
23 YAVATMAL MH-25-017-351-001/409
(GAHULI HETI) 		1825017000NRG23130820220311799 13/08/2022 Ganpat Kubhekar 1825017WL031623 Ganpat Kubhekar 00462 UCBA0002236 1792 1792 Processed 10/09/2022 897096004 GanpatKubhekar UCO BANK(607066)
SubTotal 3584 3584
24 YAVATMAL MH-25-017-351-001/331
(GAHULI HETI) 		1825017000NRG23130820220311806 13/08/2022 KISAN 1825017WL031624 KISAN 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 YAVATMAL MH-25-017-351-001/48
(GAHULI HETI) 		1825017000NRG23130820220311815 13/08/2022 Bibishan B. Rathod 1825017WL031626 Bibishan B. Rathod 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 BibishanB.Rathod VIDHARBHA KOKAN GRAMIN BANK(508516)
26 YAVATMAL MH-25-017-351-001/84
(GAHULI HETI) 		1825017000NRG23130820220311817 13/08/2022 Tulshiram K Padgham 1825017WL031627 Tulshiram K Padgham 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 TulshiramKPadgham UCO BANK(607066)
27 YAVATMAL MH-25-017-398-003/1
(WAI (HATOLA)) 		1825017000NRG23120820220309337 13/08/2022 arvind n rathod 1825017WL031159 arvind n rathod 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 arvindnrathod VIDHARBHA KOKAN GRAMIN BANK(508516)
28 YAVATMAL MH-25-017-398-003/1
(WAI (HATOLA)) 		1825017000NRG23120820220309336 13/08/2022 saguna n rathod 1825017WL031159 saguna n rathod 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 sagunanrathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 YAVATMAL MH-25-017-419-001/40
(PANDHURNA) 		1825017000NRG23120820220309687 13/08/2022 Babuji H Rathod 1825017WL031245 Babuji H Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897096004 BabujiHRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
30 YAVATMAL MH-25-017-419-001/40
(PANDHURNA) 		1825017000NRG23120820220309688 13/08/2022 Bebi B Rathod 1825017WL031245 Bebi B Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897096004 BebiBRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
31 YAVATMAL MH-25-017-419-002/6
(PANDHURNA) 		1825017000NRG23120820220309339 13/08/2022 kavdu 1825017WL031160 kavdu 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 kavdu VIDHARBHA KOKAN GRAMIN BANK(508516)
32 YAVATMAL MH-25-017-419-002/6
(PANDHURNA) 		1825017000NRG23120820220309340 13/08/2022 sangita 1825017WL031160 sangita 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 sangita VIDHARBHA KOKAN GRAMIN BANK(508516)
33 YAVATMAL MH-25-017-453-001/39
(JAWALA (IJARA)) 		1825017000NRG23130820220311828 13/08/2022 Ajab C Mesharam 1825017WL031633 Ajab C Mesharam 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 AjabCMesharam VIDHARBHA KOKAN GRAMIN BANK(508516)
34 YAVATMAL MH-25-017-453-001/43
(JAWALA (IJARA)) 		1825017000NRG23130820220311788 13/08/2022 vinod kumbhare 1825017WL031621 vinod kumbhare 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897096004 vinodkumbhare VIDHARBHA KOKAN GRAMIN BANK(508516)
35 YAVATMAL MH-25-017-453-001/68
(JAWALA (IJARA)) 		1825017000NRG23130820220311829 13/08/2022 vanita sadanand thakare 1825017WL031633 vanita sadanand thakare 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897096004 vanitasadanandthakare CENTRAL BANK OF INDIA(607115)
SubTotal 20736 20736
36 YAVATMAL MH-25-017-400-001/64
(MURZADI (CHINCH)) 		1825017000NRG23130820220311821 13/08/2022 subhash 1825017WL031629 subhash 400001 1792 1792 Processed 10/09/2022 897096004 subhash YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
Total 62720 62720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_130822APB_FTO_194938 44500201 1792
2 YAVATMAL MH1825017999_130822APB_FTO_194938 Canara Bank CNRB0002639 YAVATMAL 1536
3 YAVATMAL MH1825017999_130822APB_FTO_194938 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3072
4 YAVATMAL MH1825017999_130822APB_FTO_194938 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 7168
5 YAVATMAL MH1825017999_130822APB_FTO_194938 Central Bank Of India CBIN0284422 Dardanagar 7168
6 YAVATMAL MH1825017999_130822APB_FTO_194938 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 7168
7 YAVATMAL MH1825017999_130822APB_FTO_194938 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1792
8 YAVATMAL MH1825017999_130822APB_FTO_194938 Indian Overseas Bank IOBA0000904 YAVATMAL 1792
9 YAVATMAL MH1825017999_130822APB_FTO_194938 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1792
10 YAVATMAL MH1825017999_130822APB_FTO_194938 State Bank of India SBIN0003897 BORI ARAB 3584
11 YAVATMAL MH1825017999_130822APB_FTO_194938 State Bank of India SBIN0011520 UMARASARA 1536
12 YAVATMAL MH1825017999_130822APB_FTO_194938 Uco Bank UCBA0002236 YAVATMAL 3584
13 YAVATMAL MH1825017999_130822APB_FTO_194938 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 5120
14 YAVATMAL MH1825017999_130822APB_FTO_194938 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 10240
15 YAVATMAL MH1825017999_130822APB_FTO_194938 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 5376

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