Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_081223FTO_310441
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-25-002-011-002/473
(GONDHALI) 		1825002000NRG24081220230504913 08/12/2023 Najira Jha Asif Pathan 1825002WL060226 Najira Jha Asif Pathan 00048 BKID0000637 1911 1911 Rejected 31/01/2024 N122300728B87 No Such Account
2 BABULGAON MH-25-002-011-002/515
(GONDHALI) 		1825002000NRG24081220230504915 08/12/2023 Arun Bhimrao Khedke 1825002WL060226 Arun Bhimrao Khedke 00048 BKID0000637 1911 1911 Processed 01/02/2024 N122300728B89 Arun Bhimrao Khedke ()
3 BABULGAON MH-25-002-011-002/515
(GONDHALI) 		1825002000NRG24081220230504914 08/12/2023 Jaya Arun Khedke 1825002WL060226 Jaya Arun Khedke 00048 BKID0000637 1911 1911 Processed 01/02/2024 N122300728B88 Jaya Arun Khedke ()
4 BABULGAON MH-25-002-015-001/44
(MITNAPUR) 		1825002000NRG24081220230505003 08/12/2023 rahur kishor kalasakar 1825002WL060231 rahur kishor kalasakar 00048 BKID0000637 1365 1365 Processed 01/02/2024 N122300728E17 rahur kishor kalasakar ()
5 BABULGAON MH-25-002-029-001/39
(KONDHA) 		1825002000NRG24081220230504920 08/12/2023 Suresh G Walke 1825002WL060227 Suresh G Walke 00048 BKID0000637 1638 1638 Processed 01/02/2024 N122300728B8B Suresh G Walke ()
6 BABULGAON MH-25-002-029-001/422
(KONDHA) 		1825002000NRG24081220230504924 08/12/2023 SULOCHANA SHRAWAN SHENDE 1825002WL060227 SULOCHANA SHRAWAN SHENDE 00048 BKID0000637 1638 1638 Processed 01/02/2024 N122300728E16 SULOCHANA SHRAWAN SHENDE ()
7 BABULGAON MH-25-002-038-003/304
(WAROOD) 		1825002000NRG24081220230505116 08/12/2023 Kukesh Sureshrao There 1825002WL060239 Kukesh Sureshrao There 00048 BKID0000637 1911 1911 Processed 01/02/2024 N122300728E18 Kukesh Sureshrao There ()
8 BABULGAON MH-25-002-038-003/312
(WAROOD) 		1825002000NRG24081220230505117 08/12/2023 Anil D Chokhare 1825002WL060239 Anil D Chokhare 00048 BKID0000637 1911 1911 Processed 01/02/2024 N122300728B8A Anil D Chokhare ()
SubTotal 14196 14196
9 BABULGAON MH-25-002-011-001/481
(GONDHALI) 		1825002000NRG24081220230504899 08/12/2023 Bhanudas Udebhan Raut 1825002WL060226 Bhanudas Udebhan Raut 00415 SBIN0003799 1911 1911 Processed 01/02/2024 N122300728B8E MR BHANUDAS UDEYBHAN RAUT ()
10 BABULGAON MH-25-002-011-001/513
(GONDHALI) 		1825002000NRG24081220230504900 08/12/2023 MOsin Sammad Khan Pathan 1825002WL060226 MOsin Sammad Khan Pathan 00415 SBIN0003799 1911 1911 Processed 01/02/2024 N122300728E0F MRS NASRIN JAHA MOSIM KHAN ()
11 BABULGAON MH-25-002-011-001/513
(GONDHALI) 		1825002000NRG24081220230504901 08/12/2023 Nasrin Mosim Khan Pathan 1825002WL060226 Nasrin Mosim Khan Pathan 00415 SBIN0003799 1911 1911 Processed 01/02/2024 N122300728E10 MRS NASRIN JAHA MOSIM KHAN ()
SubTotal 5733 5733
12 BABULGAON MH-25-002-028-001/452
(MADANI) 		1825002000NRG24081220230504980 08/12/2023 Manda Kisan Bokade 1825002WL060229 Manda Kisan Bokade 00468 UBIN0534307 1638 1638 Processed 01/02/2024 N122300728E19 Manda Kisan Bokade ()
SubTotal 1638 1638
13 BABULGAON MH-25-002-011-002/473
(GONDHALI) 		1825002000NRG24081220230504912 08/12/2023 Asif Samat kha Pathan 1825002WL060226 Asif Samat kha Pathan 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300728B8D Asif Samat kha Pathan ()
14 BABULGAON MH-25-002-015-001/108
(MITNAPUR) 		1825002000NRG24081220230504933 08/12/2023 Najim Parvin Mo Hamidulla 1825002WL060228 Najim Parvin Mo Hamidulla 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300728E14 Najim Parvin Mo Hamidulla ()
15 BABULGAON MH-25-002-038-003/110
(WAROOD) 		1825002000NRG24081220230505092 08/12/2023 Anita R Urkude 1825002WL060239 Anita R Urkude 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300728B8C Anita R Urkude ()
16 BABULGAON MH-25-002-038-003/89
(WAROOD) 		1825002000NRG24081220230505132 08/12/2023 Arun Natthu Marbade 1825002WL060239 Arun Natthu Marbade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300728E15 Arun Natthu Marbade ()
SubTotal 7644 7644
17 BABULGAON MH-25-002-015-001/388
(MITNAPUR) 		1825002000NRG24081220230504997 08/12/2023 Md Mudassir 1825002WL060231 Md Mudassir 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N122300728E13 Md Mudassir ()
18 BABULGAON MH-25-002-015-001/392
(MITNAPUR) 		1825002000NRG24081220230505001 08/12/2023 Shekh Uzefa Shekh Husen 1825002WL060231 Shekh Uzefa Shekh Husen 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N122300728E12 Shekh Uzefa Shekh Husen ()
19 BABULGAON MH-25-002-028-001/604
(MADANI) 		1825002000NRG24081220230504991 08/12/2023 Mangesh Dadarao Yelke 1825002WL060230 Mangesh Dadarao Yelke 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300728E11 Mangesh Dadarao Yelke ()
SubTotal 4368 4368
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_081223FTO_310441 Bank of India BKID0000637 BABHULGAON 14196
2 BABULGAON MH1825002999_081223FTO_310441 State Bank of India SBIN0003799 BABULGAON 5733
3 BABULGAON MH1825002999_081223FTO_310441 Union Bank of India UBIN0534307 YEOTMAL 1638
4 BABULGAON MH1825002999_081223FTO_310441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 5733
5 BABULGAON MH1825002999_081223FTO_310441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 1911
6 BABULGAON MH1825002999_081223FTO_310441 India Post Payments Bank IPOS0000001 YAVATMAL 4368

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