Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_281123FTO_293402
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-25-002-038-003/304
(WAROOD) 		1825002000NRG24281120230489372 28/11/2023 Kukesh Sureshrao There 1825002WL058277 Kukesh Sureshrao There 00048 BKID0000637 1638 1638 Processed 24/01/2024 N1123018CA448 Kukesh Sureshrao There ()
2 BABULGAON MH-25-002-038-003/312
(WAROOD) 		1825002000NRG24281120230489373 28/11/2023 Anil D Chokhare 1825002WL058277 Anil D Chokhare 00048 BKID0000637 1638 1638 Processed 24/01/2024 N1123018CA449 Anil D Chokhare ()
SubTotal 3276 3276
3 BABULGAON MH-25-002-038-001/204
(WAROOD) 		1825002000NRG24281120230489342 28/11/2023 Yogita Lukesh Khandaskar 1825002WL058277 Yogita Lukesh Khandaskar 00540 BKID0WAINGB 1365 1365 Processed 24/01/2024 N1123018CA44C Yogita Lukesh Khandaskar ()
4 BABULGAON MH-25-002-038-003/110
(WAROOD) 		1825002000NRG24281120230489348 28/11/2023 Anita R Urkude 1825002WL058277 Anita R Urkude 00540 BKID0WAINGB 1365 1365 Processed 24/01/2024 N1123018CA447 Anita R Urkude ()
5 BABULGAON MH-25-002-038-003/140
(WAROOD) 		1825002000NRG24281120230489356 28/11/2023 Sunita Purushottam Milmile 1825002WL058277 Sunita Purushottam Milmile 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 N1123018CA44A Sunita Purushottam Milmile ()
6 BABULGAON MH-25-002-038-003/89
(WAROOD) 		1825002000NRG24281120230489381 28/11/2023 Arun Natthu Marbade 1825002WL058277 Arun Natthu Marbade 00540 BKID0WAINGB 1638 1638 Processed 24/01/2024 N1123018CA44B Arun Natthu Marbade ()
SubTotal 6006 6006
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_281123FTO_293402 Bank of India BKID0000637 BABHULGAON 3276
2 BABULGAON MH1825002999_281123FTO_293402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1638
3 BABULGAON MH1825002999_281123FTO_293402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 4368

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