Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_270623FTO_88520
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-25-002-006-001/456
(GANORI) 		1825002000NRG24270620230221370 27/06/2023 VIDHY P TONE 1825002WL020943 VIDHY P TONE 00114 UTIB0SYDC03 1638 1638 Processed 01/07/2023 N0623042B6142 VIDHY P TONE ()
SubTotal 1638 1638
2 BABULGAON MH-25-002-011-001/377
(GONDHALI) 		1825002000NRG24270620230221385 27/06/2023 Mina Diliprao Gawande 1825002WL020944 Mina Diliprao Gawande 00114 UTIB0SYDC05 1911 1911 Processed 01/07/2023 N0623042B613F Mina Diliprao Gawande ()
3 BABULGAON MH-25-002-011-001/61-A
(GONDHALI) 		1825002000NRG24270620230221400 27/06/2023 shila pramod gawai 1825002WL020946 shila pramod gawai 00114 UTIB0SYDC05 1911 1911 Processed 01/07/2023 N0623042B6140 shila pramod gawai ()
SubTotal 3822 3822
4 BABULGAON MH-25-002-021-001/55
(YERANGAON) 		1825002000NRG24270620230221507 27/06/2023 Kishor Bhanbudas Gawande 1825002WL020966 Kishor Bhanbudas Gawande 00768 UTIB0SYDC03 1638 1638 Processed 01/07/2023 N0623042B6141 Kishor Bhanbudas Gawande ()
SubTotal 1638 1638
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_270623FTO_88520 Distt.Central Coop.Bank 5460
2 BABULGAON MH1825002999_270623FTO_88520 Yavatmal District Central Co-op Bank Ltd 1638

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