Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_270623FTO_88530
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-25-002-031-001/295
(UMARI UMARDA) 		1825002000NRG24270620230221381 27/06/2023 Ashvini Pravin Sapkal 1825002WL020943 Ashvini Pravin Sapkal 00048 BKID0000637 1638 1638 Processed 01/07/2023 N0623042B1F6D Ashvini Pravin Sapkal ()
2 BABULGAON MH-25-002-048-001/211
(PARASODI) 		1825002000NRG24270620230221455 27/06/2023 Mina vijay tayade 1825002WL020957 Mina vijay tayade 00048 BKID0000637 1638 1638 Processed 01/07/2023 N0623042B1F76 Mina vijay tayade ()
3 BABULGAON MH-25-002-052-001/79
(NANDE SAVANGI) 		1825002000NRG24270620230221429 27/06/2023 Diwakar P Patil 1825002WL020951 Diwakar P Patil 00048 BKID0000637 1911 1911 Processed 01/07/2023 N0623042B1F77 Diwakar P Patil ()
SubTotal 5187 5187
4 BABULGAON MH-25-002-001-001/308
(YAVALI) 		1825002000NRG24270620230221476 27/06/2023 Parmanad R Debur 1825002WL020959 Parmanad R Debur 00176 IDIB000P518 1911 1911 Processed 01/07/2023 N0623042B1F70 Parmanad R Debur ()
5 BABULGAON MH-25-002-021-001/371
(YERANGAON) 		1825002000NRG24270620230221505 27/06/2023 Jay Ramkrushn Zode 1825002WL020966 Jay Ramkrushn Zode 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N0623042B1F74 Jay Ramkrushn Zode ()
SubTotal 3549 3549
6 BABULGAON MH-25-002-021-001/367
(YERANGAON) 		1825002000NRG24270620230221502 27/06/2023 Shubham Sanjay Dafde 1825002WL020966 Shubham Sanjay Dafde 00415 SBIN0003799 1638 1638 Processed 01/07/2023 N0623042B1F71 MR SHUBHAM SANJAY DAFALE ()
7 BABULGAON MH-25-002-052-001/131
(NANDE SAVANGI) 		1825002000NRG24270620230221431 27/06/2023 Mangal F Kkamdi 1825002WL020952 Mangal F Kkamdi 00415 SBIN0003799 1911 1911 Processed 01/07/2023 N0623042B1F72 MR MANGAL FAKIRA KAMDI ()
8 BABULGAON MH-25-002-052-001/76
(NANDE SAVANGI) 		1825002000NRG24270620230221433 27/06/2023 ashok sarate 1825002WL020952 ashok sarate 00415 SBIN0003799 1911 1911 Processed 01/07/2023 N0623042B1F73 MR ASHOK DNYANESHWAR SARATE ()
SubTotal 5460 5460
9 BABULGAON MH-25-002-021-001/254
(YERANGAON) 		1825002000NRG24270620230221497 27/06/2023 Shubhangi G Dhone 1825002WL020966 Shubhangi G Dhone 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N0623042B1F6E Shubhangi G Dhone ()
10 BABULGAON MH-25-002-048-001/151
(PARASODI) 		1825002000NRG24270620230221451 27/06/2023 Sima 1825002WL020957 Sima 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N0623042B1F6F Sima ()
11 BABULGAON MH-25-002-048-001/77
(PARASODI) 		1825002000NRG24270620230221466 27/06/2023 Wandana Liladhar Wakekar 1825002WL020957 Wandana Liladhar Wakekar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N0623042B1F75 Wandana Liladhar Wakekar ()
SubTotal 4914 4914
Total 19110 19110

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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_88530 Bank of India BKID0000637 BABHULGAON 5187
2 BABULGAON MH1825002999_270623FTO_88530 Indian Bank IDIB000P518 PAHUR 3549
3 BABULGAON MH1825002999_270623FTO_88530 State Bank of India SBIN0003799 BABULGAON 5460
4 BABULGAON MH1825002999_270623FTO_88530 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1638
5 BABULGAON MH1825002999_270623FTO_88530 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 3276

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