Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_040923FTO_187439
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-25-002-052-001/79
(NANDE SAVANGI) 		1825002000NRG24040920230400521 04/09/2023 Diwakar P Patil 1825002WL043919 Diwakar P Patil 00048 BKID0000637 1911 1911 Processed 20/09/2023 N0923002AAE07 Diwakar P Patil ()
2 BABULGAON MH-25-002-053-001/493
(KOTAMBA) 		1825002000NRG24040920230400504 04/09/2023 Surekha Ganesh Bhujade 1825002WL043914 Surekha Ganesh Bhujade 00048 BKID0000637 1911 1911 Processed 20/09/2023 N0923002AAE08 Surekha Ganesh Bhujade ()
SubTotal 3822 3822
3 BABULGAON MH-25-002-052-001/131
(NANDE SAVANGI) 		1825002000NRG24040920230400513 04/09/2023 Mangal F Kkamdi 1825002WL043918 Mangal F Kkamdi 00415 SBIN0003799 1911 1911 Processed 20/09/2023 N0923002AAE0A MR MANGAL FAKIRA KAMDI ()
4 BABULGAON MH-25-002-052-001/76
(NANDE SAVANGI) 		1825002000NRG24040920230400516 04/09/2023 ashok sarate 1825002WL043918 ashok sarate 00415 SBIN0003799 1911 1911 Processed 20/09/2023 N0923002AAE09 MR ASHOK DNYANESHWAR SARATE ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_040923FTO_187439 Bank of India BKID0000637 BABHULGAON 3822
2 BABULGAON MH1825002999_040923FTO_187439 State Bank of India SBIN0003799 BABULGAON 3822

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