Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300523FTO_46269
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-25-002-013-001/1044
(GAVANDI) 		1825002000NRG24300520230070993 30/05/2023 Abhijit W Chande 1825002WL006009 Abhijit W Chande 00048 BKID0000637 1638 1638 Processed 01/06/2023 N052303DDDF6B Abhijit W Chande ()
2 BABULGAON MH-25-002-013-001/187
(GAVANDI) 		1825002000NRG24300520230071001 30/05/2023 Rekha Amol Sahare 1825002WL006009 Rekha Amol Sahare 00048 BKID0000637 1638 1638 Processed 01/06/2023 N052303DDDF6A Rekha Amol Sahare ()
3 BABULGAON MH-25-002-017-002/23
(MAHULI) 		1825002000NRG24300520230071295 30/05/2023 Sanjay S Dhahat 1825002WL006042 Sanjay S Dhahat 00048 BKID0000637 1911 1911 Processed 01/06/2023 N052303DDDF68 Sanjay S Dhahat ()
4 BABULGAON MH-25-002-017-002/338
(MAHULI) 		1825002000NRG24300520230071275 30/05/2023 Kiran Rajkumar Dahat 1825002WL006041 Kiran Rajkumar Dahat 00048 BKID0000637 1911 1911 Processed 01/06/2023 N052303DDDF6C Kiran Rajkumar Dahat ()
5 BABULGAON MH-25-002-030-001/743
(KHADAK SAVANGA) 		1825002000NRG24300520230071069 30/05/2023 Gavardan P Bhgat 1825002WL006016 Gavardan P Bhgat 00048 BKID0000637 1911 1911 Processed 01/06/2023 N052303DDDF69 Gavardan P Bhgat ()
6 BABULGAON MH-25-002-037-002/39
(GIMONA) 		1825002000NRG24300520230071027 30/05/2023 bhaskar raut 1825002WL006010 bhaskar raut 00048 BKID0000637 1638 1638 Processed 01/06/2023 N052303DDDF6D bhaskar raut ()
SubTotal 10647 10647
7 BABULGAON MH-25-002-002-001/20
(KOPRA(JANKAR)) 		1825002000NRG24300520230071113 30/05/2023 Ani.B.Mhanur 1825002WL006025 Ani.B.Mhanur 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF79 Ani.B.Mhanur ()
8 BABULGAON MH-25-002-002-001/267
(KOPRA(JANKAR)) 		1825002000NRG24300520230071119 30/05/2023 Kiran Laxman Ade 1825002WL006025 Kiran Laxman Ade 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF84 Kiran Laxman Ade ()
9 BABULGAON MH-25-002-017-001/78
(MAHULI) 		1825002000NRG24300520230071286 30/05/2023 sangita pundalik unde 1825002WL006042 sangita pundalik unde 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF7F sangita pundalik unde ()
10 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24300520230071251 30/05/2023 Mina B Gelot 1825002WL006039 Mina B Gelot 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF7E Mina B Gelot ()
11 BABULGAON MH-25-002-017-002/15
(MAHULI) 		1825002000NRG24300520230071293 30/05/2023 Bebyi S Ade 1825002WL006042 Bebyi S Ade 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF78 Bebyi S Ade ()
12 BABULGAON MH-25-002-017-002/15
(MAHULI) 		1825002000NRG24300520230071292 30/05/2023 Shankar .R. Ade 1825002WL006042 Shankar .R. Ade 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF77 Shankar .R. Ade ()
13 BABULGAON MH-25-002-017-002/23
(MAHULI) 		1825002000NRG24300520230071296 30/05/2023 Piyush Sanjay Dahat 1825002WL006042 Piyush Sanjay Dahat 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF85 Piyush Sanjay Dahat ()
14 BABULGAON MH-25-002-017-002/29
(MAHULI) 		1825002000NRG24300520230071298 30/05/2023 Lalita B Rathod 1825002WL006042 Lalita B Rathod 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF83 Lalita B Rathod ()
15 BABULGAON MH-25-002-017-002/3
(MAHULI) 		1825002000NRG24300520230071300 30/05/2023 Reka P Rathod 1825002WL006042 Reka P Rathod 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF82 Reka P Rathod ()
16 BABULGAON MH-25-002-017-002/329
(MAHULI) 		1825002000NRG24300520230071272 30/05/2023 Mahesh S Ade 1825002WL006041 Mahesh S Ade 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF7A Mahesh S Ade ()
17 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24300520230071258 30/05/2023 Sunanda Kavadu suryawanshi 1825002WL006039 Sunanda Kavadu suryawanshi 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF7D Sunanda Kavadu suryawanshi ()
18 BABULGAON MH-25-002-024-001/25
(ALEGAON) 		1825002000NRG24300520230070519 30/05/2023 archana dinesh shinde 1825002WL005958 archana dinesh shinde 00176 IDIB000P518 1638 1638 Processed 01/06/2023 N052303DDDF81 archana dinesh shinde ()
19 BABULGAON MH-25-002-030-001/802
(KHADAK SAVANGA) 		1825002000NRG24300520230071065 30/05/2023 Pravin B Kumbre 1825002WL006015 Pravin B Kumbre 00176 IDIB000P518 1911 1911 Processed 01/06/2023 N052303DDDF7B Pravin B Kumbre ()
20 BABULGAON MH-25-002-037-002/47
(GIMONA) 		1825002000NRG24300520230071031 30/05/2023 Sarla G Mirzapure 1825002WL006010 Sarla G Mirzapure 00176 IDIB000P518 1638 1638 Processed 01/06/2023 N052303DDDF80 Sarla G Mirzapure ()
21 BABULGAON MH-25-002-037-002/921
(GIMONA) 		1825002000NRG24300520230071033 30/05/2023 Pranita Satish Yende 1825002WL006010 Pranita Satish Yende 00176 IDIB000P518 1638 1638 Processed 01/06/2023 N052303DDDF7C Pranita Satish Yende ()
22 BABULGAON MH-25-002-046-001/280
(DIGHI) 		1825002000NRG24300520230070885 30/05/2023 Bhaskar.D.Botre 1825002WL006001 Bhaskar.D.Botre 00176 IDIB000P518 1638 1638 Processed 01/06/2023 N052303DDDF76 Bhaskar.D.Botre ()
23 BABULGAON MH-25-002-046-001/34
(DIGHI) 		1825002000NRG24300520230070887 30/05/2023 Mahadev.T.Meshram 1825002WL006001 Mahadev.T.Meshram 00176 IDIB000P518 1638 1638 Processed 01/06/2023 N052303DDDF74 Mahadev.T.Meshram ()
24 BABULGAON MH-25-002-046-001/34
(DIGHI) 		1825002000NRG24300520230070888 30/05/2023 Sharda.M.Meshram 1825002WL006001 Sharda.M.Meshram 00176 IDIB000P518 1638 1638 Processed 01/06/2023 N052303DDDF75 Sharda.M.Meshram ()
SubTotal 32760 32760
25 BABULGAON MH-25-002-006-001/151
(GANORI) 		1825002000NRG24300520230070942 30/05/2023 Jotsana P Fale 1825002WL006006 Jotsana P Fale 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF8F MR PRAVEEN RAMDASJI FALE ()
26 BABULGAON MH-25-002-006-001/874
(GANORI) 		1825002000NRG24300520230070945 30/05/2023 Vinay G Nagtode 1825002WL006006 Vinay G Nagtode 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF97 MR VINAY GOPALRAO NAGTODE ()
27 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24300520230071254 30/05/2023 Ajinkya Baliram Gelot 1825002WL006039 Ajinkya Baliram Gelot 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF8D MR PRAFUL BALIRAM GELOT ()
28 BABULGAON MH-25-002-017-002/335
(MAHULI) 		1825002000NRG24300520230071273 30/05/2023 Narsh M Dahat 1825002WL006041 Narsh M Dahat 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF98 MR NARESH MADHAVRAO DAHAT ()
29 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24300520230071259 30/05/2023 Manoj K Surywanshi 1825002WL006039 Manoj K Surywanshi 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF90 MR MANOJ KAVDU SURYAVANSHI ()
30 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24300520230071260 30/05/2023 Vinod K Suraywanshi 1825002WL006039 Vinod K Suraywanshi 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF8E MR VINOD KAWADU SURYAWANSHI ()
31 BABULGAON MH-25-002-024-001/212
(ALEGAON) 		1825002000NRG24300520230070534 30/05/2023 Javed T Kha 1825002WL005959 Javed T Kha 00415 SBIN0003799 1638 1638 Processed 01/06/2023 N052303DDDF93 MR JAVEDKHAN TAHERKHAN PATHAN ()
32 BABULGAON MH-25-002-024-001/212
(ALEGAON) 		1825002000NRG24300520230070533 30/05/2023 Shabana Anis kha 1825002WL005959 Shabana Anis kha 00415 SBIN0003799 1638 1638 Processed 01/06/2023 N052303DDDF92 MISS SHABANAKHANAM ANISKHAN PATHAN ()
33 BABULGAON MH-25-002-024-001/7857
(ALEGAON) 		1825002000NRG24300520230070528 30/05/2023 Pawan R Ganvir 1825002WL005958 Pawan R Ganvir 00415 SBIN0003799 1638 1638 Processed 01/06/2023 N052303DDDF99 MR PAWAN RAMKRUSHANA GANVIR ()
34 BABULGAON MH-25-002-028-001/538
(MADANI) 		1825002000NRG24300520230071198 30/05/2023 Yogesh Dilip Sahare 1825002WL006032 Yogesh Dilip Sahare 00415 SBIN0003799 1638 1638 Processed 01/06/2023 N052303DDDF94 MS YOGESH DILIP SAHARE ()
35 BABULGAON MH-25-002-028-001/539
(MADANI) 		1825002000NRG24300520230071199 30/05/2023 Vaibhav Silip Sahare 1825002WL006032 Vaibhav Silip Sahare 00415 SBIN0003799 1638 1638 Processed 01/06/2023 N052303DDDF91 MASTER VAIBHAV DILIP SAHARE ()
36 BABULGAON MH-25-002-037-001/92
(GIMONA) 		1825002000NRG24300520230071038 30/05/2023 santosh v madavi 1825002WL006012 santosh v madavi 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF8B MR SANTOSH VITTHAL MADAVI ()
37 BABULGAON MH-25-002-037-001/92
(GIMONA) 		1825002000NRG24300520230071039 30/05/2023 Seema Santosh Madavi 1825002WL006012 Seema Santosh Madavi 00415 SBIN0003799 1911 1911 Processed 01/06/2023 N052303DDDF8C MR SANTOSH VITTHAL MADAVI ()
38 BABULGAON MH-25-002-037-002/13
(GIMONA) 		1825002000NRG24300520230071025 30/05/2023 vidya ramkrushna waghade 1825002WL006010 vidya ramkrushna waghade 00415 SBIN0003799 1638 1638 Processed 01/06/2023 N052303DDDF96 MR RAMKRUSHNA PANDURANG WAGHADE ()
39 BABULGAON MH-25-002-048-001/11
(PARASODI) 		1825002000NRG24300520230070480 30/05/2023 sangita vinod sahare 1825002WL005955 sangita vinod sahare 00415 SBIN0003799 1092 1092 Processed 01/06/2023 N052303DDDF95 MS SANGITA VINODRAO SAHARE ()
SubTotal 26208 26208
40 BABULGAON MH-25-002-005-001/301
(KOLHI) 		1825002000NRG24300520230071110 30/05/2023 wanmala D Mahalle 1825002WL006024 wanmala D Mahalle 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N052303DDDF73 wanmala D Mahalle ()
41 BABULGAON MH-25-002-030-001/29
(KHADAK SAVANGA) 		1825002000NRG24300520230071067 30/05/2023 Devkabai R. Dighade 1825002WL006016 Devkabai R. Dighade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N052303DDDF72 Devkabai R. Dighade ()
42 BABULGAON MH-25-002-039-001/485
(ASEGAON DEVI) 		1825002000NRG24300520230070600 30/05/2023 Manoj KIsan Sakharkar 1825002WL005965 Manoj KIsan Sakharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N052303DDDF6E Manoj KIsan Sakharkar ()
43 BABULGAON MH-25-002-039-001/63
(ASEGAON DEVI) 		1825002000NRG24300520230070562 30/05/2023 vilas ramrao kadukar 1825002WL005961 vilas ramrao kadukar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 N052303DDDF6F vilas ramrao kadukar ()
44 BABULGAON MH-25-002-048-001/133
(PARASODI) 		1825002000NRG24300520230070491 30/05/2023 Gajanan Namdev Gaykwad 1825002WL005956 Gajanan Namdev Gaykwad 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303DDDF70 Gajanan Namdev Gaykwad ()
45 BABULGAON MH-25-002-048-001/151
(PARASODI) 		1825002000NRG24300520230070482 30/05/2023 Sima 1825002WL005955 Sima 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 N052303DDDF71 Sima ()
SubTotal 10374 10374
46 BABULGAON MH-25-002-013-001/1036
(GAVANDI) 		1825002000NRG24300520230070988 30/05/2023 Waibhav V Bhoyer 1825002WL006009 Waibhav V Bhoyer 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303DDDF8A Waibhav V Bhoyer ()
47 BABULGAON MH-25-002-028-001/455
(MADANI) 		1825002000NRG24300520230071193 30/05/2023 Madhuri N Kaikade 1825002WL006032 Madhuri N Kaikade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303DDDF87 Madhuri N Kaikade ()
48 BABULGAON MH-25-002-028-001/506
(MADANI) 		1825002000NRG24300520230071227 30/05/2023 Chanda raju pawar 1825002WL006034 Chanda raju pawar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303DDDF86 Chanda raju pawar ()
49 BABULGAON MH-25-002-028-001/580
(MADANI) 		1825002000NRG24300520230071229 30/05/2023 kailas balu chavhan 1825002WL006034 kailas balu chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303DDDF88 kailas balu chavhan ()
50 BABULGAON MH-25-002-028-001/592
(MADANI) 		1825002000NRG24300520230071212 30/05/2023 Bhusha N Kaikade 1825002WL006033 Bhusha N Kaikade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303DDDF89 Bhusha N Kaikade ()
SubTotal 8190 8190
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_300523FTO_46269 Bank of India BKID0000637 BABHULGAON 10647
2 BABULGAON MH1825002999_300523FTO_46269 Indian Bank IDIB000P518 PAHUR 32760
3 BABULGAON MH1825002999_300523FTO_46269 State Bank of India SBIN0003799 BABULGAON 26208
4 BABULGAON MH1825002999_300523FTO_46269 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3822
5 BABULGAON MH1825002999_300523FTO_46269 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 2730
6 BABULGAON MH1825002999_300523FTO_46269 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 3822
7 BABULGAON MH1825002999_300523FTO_46269 India Post Payments Bank IPOS0000001 YAVATMAL 8190

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