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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_261023APB_FTO_256477
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-25-002-019-001/52
(SAAVAR) 		1825002000NRG24261020230460272 26/10/2023 Nithin J Dahake 1825002WL053920 Nithin J Dahake 00114 UTIB0SYDC16 1365 1365 Processed 10/11/2023 A313230351925 NITIN JAGDISH DAHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
2 BABULGAON MH-25-002-059-001/471
(NAGARGOAN) 		1825002000NRG24261020230460293 26/10/2023 ashok N. jadhav 1825002WL053925 ashok N. jadhav 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351917 Mr. ASHOK NAMDEV JADHAV INDIAN BANK(607105)
3 BABULGAON MH-25-002-059-001/471
(NAGARGOAN) 		1825002000NRG24261020230460294 26/10/2023 savita ashok jadhav 1825002WL053925 savita ashok jadhav 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351918 ASHOK NAMDEV JADHAV AND SAVITA ASHOK JA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-059-001/476
(NAGARGOAN) 		1825002000NRG24261020230460295 26/10/2023 Prakash D Sonavane 1825002WL053925 Prakash D Sonavane 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351919 Mr. PRAKASH DOMAJI SONVANE INDIAN BANK(607105)
5 BABULGAON MH-25-002-059-001/489
(NAGARGOAN) 		1825002000NRG24261020230460297 26/10/2023 Pupshpa N Valake 1825002WL053925 Pupshpa N Valake 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351921 MISS PUSHPATAI NARENDRA WALAKE STATE BANK OF INDIA(508548)
6 BABULGAON MH-25-002-059-001/56
(NAGARGOAN) 		1825002000NRG24261020230460299 26/10/2023 Mangesh S Gawande 1825002WL053925 Mangesh S Gawande 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351922 MANGESH SIDDHESHWAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BABULGAON MH-25-002-059-001/56
(NAGARGOAN) 		1825002000NRG24261020230460298 26/10/2023 Yogesh S Gawande 1825002WL053925 Yogesh S Gawande 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351923 Mr. Yogesh Siddeshwarrao Gawande INDIAN BANK(607105)
8 BABULGAON MH-25-002-059-001/74
(NAGARGOAN) 		1825002000NRG24261020230460300 26/10/2023 umesh pandurang rathod 1825002WL053925 umesh pandurang rathod 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351920 UMESH PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-059-001/81
(NAGARGOAN) 		1825002000NRG24261020230460301 26/10/2023 candrashekhar p tone 1825002WL053925 candrashekhar p tone 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230351924 TONEY CHANDRASHEKHAR PUNDLIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15288 15288
10 BABULGAON MH-25-002-059-001/464
(NAGARGOAN) 		1825002000NRG24261020230460292 26/10/2023 Bhushan Dnyaneshwar Tone 1825002WL053925 Bhushan Dnyaneshwar Tone 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A313230351916 TONE CHETAN DNYNDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
11 BABULGAON MH-25-002-019-001/1081
(SAAVAR) 		1825002000NRG24261020230460270 26/10/2023 Shekh Sattar Shekh Gaffar 1825002WL053920 Shekh Sattar Shekh Gaffar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230351915 SHE SATTAR SHE GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-019-001/1082
(SAAVAR) 		1825002000NRG24261020230460271 26/10/2023 Danish Khan Nasir Khan 1825002WL053920 Danish Khan Nasir Khan 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230351914 DANISH KHAN NASIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_261023APB_FTO_256477 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1365
2 BABULGAON MH1825002999_261023APB_FTO_256477 Indian Bank IDIB000P518 PAHUR 15288
3 BABULGAON MH1825002999_261023APB_FTO_256477 State Bank of India SBIN0003799 BABULGAON 1911
4 BABULGAON MH1825002999_261023APB_FTO_256477 India Post Payments Bank IPOS0000001 YAVATMAL 2730

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