Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_240723FTO_128825
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 BABULGAON MH-25-002-137-001/201
(SUKALI) 		1825002000NRG24240720230335176 24/07/2023 Ashabai Mahadev Dahake 1825002WL033333 Ashabai Mahadev Dahake 00176 IDIB000P518 1092 1092 Processed 28/07/2023 N072302ABF357 Ashabai Mahadev Dahake ()
2 BABULGAON MH-25-002-137-001/43
(SUKALI) 		1825002000NRG24240720230335178 24/07/2023 DEVIDAS R KODAPE 1825002WL033333 DEVIDAS R KODAPE 00176 IDIB000P518 1092 1092 Processed 28/07/2023 N072302ABF356 DEVIDAS R KODAPE ()
3 BABULGAON MH-25-002-137-001/61
(SUKALI) 		1825002000NRG24240720230335183 24/07/2023 Shushila.W.Pimpalkar 1825002WL033333 Shushila.W.Pimpalkar 00176 IDIB000P518 1092 1092 Processed 28/07/2023 N072302ABF358 Shushila.W.Pimpalkar ()
4 BABULGAON MH-25-002-137-001/64
(SUKALI) 		1825002000NRG24240720230335185 24/07/2023 Sangita R Dandekar 1825002WL033333 Sangita R Dandekar 00176 IDIB000P518 1092 1092 Processed 28/07/2023 N072302ABF359 Sangita R Dandekar ()
5 BABULGAON MH-25-002-137-001/92
(SUKALI) 		1825002000NRG24240720230335187 24/07/2023 Vimal.F.Dhandu 1825002WL033333 Vimal.F.Dhandu 00176 IDIB000P518 1092 1092 Processed 28/07/2023 N072302ABF355 Vimal.F.Dhandu ()
SubTotal 5460 5460
6 BABULGAON MH-25-002-137-001/46
(SUKALI) 		1825002000NRG24240720230335180 24/07/2023 Ravindra S Wase 1825002WL033333 Ravindra S Wase 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 N072302ABF354 Ravindra S Wase ()
SubTotal 1092 1092
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_240723FTO_128825 Indian Bank IDIB000P518 PAHUR 5460
2 BABULGAON MH1825002999_240723FTO_128825 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1092

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