Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_110823FTO_158974
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-25-002-013-001/5000104202
(GAVANDI) 		1825002000NRG22260320230618091 11/08/2023 Radha R Dighade 1825002WL0072446 Radha R Dighade 00048 BKID0000637 1736 1736 Processed 13/09/2023 N082300E1D4A5 Radha R Dighade ()
2 BABULGAON MH-25-002-031-001/26
(UMARI UMARDA) 		1825002000NRG22261120220618037 11/08/2023 Umesh m rokade 1825002WL0072430 Umesh m rokade 00048 BKID0000637 1488 1488 Processed 13/09/2023 N082300E1D4A4 Umesh m rokade ()
3 BABULGAON MH-25-002-054-003/1001
(PANCHGAHVAN) 		1825002000NRG22121020220617429 11/08/2023 Amol A Wagh 1825002WL0072177 Amol A Wagh 00048 BKID0000637 1240 1240 Processed 13/09/2023 N082300E1D4E5 Amol A Wagh ()
SubTotal 4464 4464
4 BABULGAON MH-25-002-054-003/1078
(PANCHGAHVAN) 		1825002000NRG22260320230618097 11/08/2023 Nita P sontakke 1825002WL0072449 Nita P sontakke 00048 BKID0009609 1736 1736 Processed 13/09/2023 N082300E1D4A6 Nita P sontakke ()
SubTotal 1736 1736
5 BABULGAON MH-25-002-033-001/48
(VENI) 		1825002000NRG22260320230618098 11/08/2023 Bebi Mahadev Patmase 1825002WL0072450 Bebi Mahadev Patmase 00089 CBIN0282101 248 248 Processed 13/09/2023 N082300E1D4B3 Bebi Mahadev Patmase ()
6 BABULGAON MH-25-002-033-001/48
(VENI) 		1825002000NRG22260320230618099 11/08/2023 Bebi Mahadev Patmase 1825002WL0072450 Bebi Mahadev Patmase 00089 CBIN0282101 1736 1736 Processed 13/09/2023 N082300E1D4B4 Bebi Mahadev Patmase ()
7 BABULGAON MH-25-002-033-001/48
(VENI) 		1825002000NRG22260320230618100 11/08/2023 Bebi Mahadev Patmase 1825002WL0072450 Bebi Mahadev Patmase 00089 CBIN0282101 248 248 Processed 13/09/2023 N082300E1D4B5 Bebi Mahadev Patmase ()
SubTotal 2232 2232
8 BABULGAON MH-25-002-001-002/60
(YAVALI) 		1825002000NRG22050420230618157 11/08/2023 Pradip Wamanrao Dhawne 1825002WL0072468 Pradip Wamanrao Dhawne 00176 IDIB000P518 496 496 Rejected 12/09/2023 N082300E1D4DC No Such Account
9 BABULGAON MH-25-002-008-001/122
(DABHA) 		1825002000NRG22290520220609639 11/08/2023 Deddribai W Dhakar 1825002WL0070589 Deddribai W Dhakar 00176 IDIB000P518 1240 1240 Processed 13/09/2023 N082300E1D4BC Deddribai W Dhakar ()
10 BABULGAON MH-25-002-008-001/122
(DABHA) 		1825002000NRG22290520220609638 11/08/2023 Wasudev Dhakar 1825002WL0070589 Wasudev Dhakar 00176 IDIB000P518 1240 1240 Processed 13/09/2023 N082300E1D4BB Wasudev Dhakar ()
11 BABULGAON MH-25-002-008-001/698
(DABHA) 		1825002000NRG22260320230618087 11/08/2023 Jyostna S Athilkar 1825002WL0072443 Jyostna S Athilkar 00176 IDIB000P518 1736 1736 Rejected 12/09/2023 N082300E1D4BD No Such Account
12 BABULGAON MH-25-002-015-002/33
(MITNAPUR) 		1825002000NRG22090420230618161 11/08/2023 laxman ramesh kailuke 1825002WL0072469 laxman ramesh kailuke 00176 IDIB000P518 1736 1736 Rejected 12/09/2023 N082300E1D4B6 No Such Account
13 BABULGAON MH-25-002-018-001/48
(MALAPUR) 		1825002000NRG22160820220613449 11/08/2023 Pujha H Tambule 1825002WL0071337 Pujha H Tambule 00176 IDIB000P518 1736 1736 Processed 13/09/2023 N082300E1D4D9 Pujha H Tambule ()
14 BABULGAON MH-25-002-024-001/18
(ALEGAON) 		1825002000NRG22100920220616761 11/08/2023 Chanda.P. Pawar 1825002WL0072008 Chanda.P. Pawar 00176 IDIB000P518 1240 1240 Rejected 12/09/2023 N082300E1D4BA No Such Account
15 BABULGAON MH-25-002-024-001/544
(ALEGAON) 		1825002000NRG22100920220616762 11/08/2023 Nirmala R Raut 1825002WL0072008 Nirmala R Raut 00176 IDIB000P518 1240 1240 Processed 13/09/2023 N082300E1D4B9 Nirmala R Raut ()
16 BABULGAON MH-25-002-041-001/30
(GALVHA) 		1825002000NRG22310320230618137 11/08/2023 Sudam G Tajne 1825002WL0072459 Sudam G Tajne 00176 IDIB000P518 1488 1488 Rejected 12/09/2023 N082300E1D4DB A/c Blocked or Frozen
17 BABULGAON MH-25-002-041-001/30
(GALVHA) 		1825002000NRG22310320230618138 11/08/2023 Sudam G Tajne 1825002WL0072459 Sudam G Tajne 00176 IDIB000P518 1488 1488 Rejected 12/09/2023 N082300E1D4DA A/c Blocked or Frozen
18 BABULGAON MH-25-002-043-001/39-A
(BARAD) 		1825002000NRG22020920220614139 11/08/2023 Danyaneshwar Y Gagbe 1825002WL0071571 Danyaneshwar Y Gagbe 00176 IDIB000P518 1240 1240 Processed 13/09/2023 N082300E1D4B7 Danyaneshwar Y Gagbe ()
19 BABULGAON MH-25-002-043-001/39-A
(BARAD) 		1825002000NRG22020920220614140 11/08/2023 Kamala Dnyaneshwar Gajave 1825002WL0071571 Kamala Dnyaneshwar Gajave 00176 IDIB000P518 1240 1240 Processed 13/09/2023 N082300E1D4B8 Kamala Dnyaneshwar Gajave ()
SubTotal 16120 16120
20 BABULGAON MH-25-002-003-001/685
(PAHUR) 		1825002000NRG22260320230618102 11/08/2023 ANUP RAMESH GIRULKAR 1825002WL0072451 ANUP RAMESH GIRULKAR 00415 SBIN0003799 1488 1488 Rejected 12/09/2023 N082300E1D4C1 No Such Account
21 BABULGAON MH-25-002-003-001/685
(PAHUR) 		1825002000NRG22260320230618103 11/08/2023 ANUP RAMESH GIRULKAR 1825002WL0072451 ANUP RAMESH GIRULKAR 00415 SBIN0003799 1736 1736 Rejected 12/09/2023 N082300E1D4C2 No Such Account
22 BABULGAON MH-25-002-003-001/685
(PAHUR) 		1825002000NRG22260320230618104 11/08/2023 ANUP RAMESH GIRULKAR 1825002WL0072451 ANUP RAMESH GIRULKAR 00415 SBIN0003799 1488 1488 Rejected 12/09/2023 N082300E1D4C3 No Such Account
23 BABULGAON MH-25-002-003-001/685
(PAHUR) 		1825002000NRG22260320230618105 11/08/2023 ANUP RAMESH GIRULKAR 1825002WL0072451 ANUP RAMESH GIRULKAR 00415 SBIN0003799 1488 1488 Rejected 12/09/2023 N082300E1D4C4 No Such Account
24 BABULGAON MH-25-002-005-001/443
(KOLHI) 		1825002000NRG22310320230618127 11/08/2023 Narayn P Dhage 1825002WL0072456 Narayn P Dhage 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4C8 MR NARAYAN PANDURANG DHAGE ()
25 BABULGAON MH-25-002-005-001/443
(KOLHI) 		1825002000NRG22310320230618128 11/08/2023 Narayn P Dhage 1825002WL0072456 Narayn P Dhage 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4C9 MR NARAYAN PANDURANG DHAGE ()
26 BABULGAON MH-25-002-005-001/443
(KOLHI) 		1825002000NRG22310320230618129 11/08/2023 Narayn P Dhage 1825002WL0072456 Narayn P Dhage 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4C7 MR NARAYAN PANDURANG DHAGE ()
27 BABULGAON MH-25-002-006-001/185
(GANORI) 		1825002000NRG22260320230618089 11/08/2023 Waman Ramraluji Ingole 1825002WL0072445 Waman Ramraluji Ingole 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4D0 MR WAMAN RAMRAVAJI INGOLE ()
28 BABULGAON MH-25-002-006-001/185
(GANORI) 		1825002000NRG22260320230618090 11/08/2023 Waman Ramraluji Ingole 1825002WL0072445 Waman Ramraluji Ingole 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4CF MR WAMAN RAMRAVAJI INGOLE ()
29 BABULGAON MH-25-002-007-001/15-A
(NAYAGAON) 		1825002000NRG22260320230618094 11/08/2023 Devrao N Shinde 1825002WL0072448 Devrao N Shinde 00415 SBIN0003799 744 744 Processed 13/09/2023 N082300E1D4CA MR DEVARAO NARAYAN SHINDE ()
30 BABULGAON MH-25-002-007-001/15-A
(NAYAGAON) 		1825002000NRG22260320230618095 11/08/2023 Devrao N Shinde 1825002WL0072448 Devrao N Shinde 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4CB MR DEVARAO NARAYAN SHINDE ()
31 BABULGAON MH-25-002-007-001/15-A
(NAYAGAON) 		1825002000NRG22260320230618096 11/08/2023 Devrao N Shinde 1825002WL0072448 Devrao N Shinde 00415 SBIN0003799 496 496 Processed 13/09/2023 N082300E1D4CC MR DEVARAO NARAYAN SHINDE ()
32 BABULGAON MH-25-002-010-001/142
(FALEGAON) 		1825002000NRG22260320230618088 11/08/2023 Ratna D Dhnake 1825002WL0072444 Ratna D Dhnake 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4C5 MRS RATNAKALA DNYENSHWAR DHANAKE ()
33 BABULGAON MH-25-002-028-001/143
(MADANI) 		1825002000NRG22080920220615561 11/08/2023 shobha govinda mate 1825002WL0071835 shobha govinda mate 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4CE MISS SHOBHA GOVINDRAO MATE ()
34 BABULGAON MH-25-002-028-001/257
(MADANI) 		1825002000NRG22260320230618092 11/08/2023 Shubhngi G Kumbhare 1825002WL0072447 Shubhngi G Kumbhare 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4CD MISS SHUBHANGI GUNWANT KUMBHARE ()
35 BABULGAON MH-25-002-028-001/312
(MADANI) 		1825002000NRG22260320230618093 11/08/2023 Srikushna M Randale 1825002WL0072447 Srikushna M Randale 00415 SBIN0003799 1736 1736 Processed 13/09/2023 N082300E1D4D4 SHRI SHRIKRUSHN MAHADEV RANDALE ()
36 BABULGAON MH-25-002-031-001/92
(UMARI UMARDA) 		1825002000NRG22050420230618155 11/08/2023 Sindhu V. Meshram 1825002WL0072466 Sindhu V. Meshram 00415 SBIN0003799 1488 1488 Rejected 12/09/2023 N082300E1D4C6 Account closed
37 BABULGAON MH-25-002-046-001/276
(DIGHI) 		1825002000NRG22310320230618131 11/08/2023 Ashok P Pise 1825002WL0072457 Ashok P Pise 00415 SBIN0003799 1488 1488 Processed 13/09/2023 N082300E1D4D7 SHOBHATAI ASHOKRAO PISE ()
38 BABULGAON MH-25-002-046-001/276
(DIGHI) 		1825002000NRG22310320230618132 11/08/2023 shoba ashok pise 1825002WL0072457 shoba ashok pise 00415 SBIN0003799 1488 1488 Processed 13/09/2023 N082300E1D4D6 SHOBHATAI ASHOKRAO PISE ()
39 BABULGAON MH-25-002-058-001/578
(SAVANGI (MANG)) 		1825002000NRG22090420230618163 11/08/2023 Nilesh Mahadev Mahalgawe 1825002WL0072471 Nilesh Mahadev Mahalgawe 00415 SBIN0003799 1736 1736 Rejected 12/09/2023 N082300E1D4D5 No Such Account
SubTotal 31000 31000
40 BABULGAON MH-25-002-054-003/1001
(PANCHGAHVAN) 		1825002000NRG22071020220617401 11/08/2023 Anita A Wagh 1825002WL0072164 Anita A Wagh 00415 SBIN0006332 1240 1240 Processed 13/09/2023 N082300E1D4D1 MISS ANITA ASHOK SATHE ()
SubTotal 1240 1240
41 BABULGAON MH-25-002-772-001/40
(DIGHI 2) 		1825002000NRG22010420230618149 11/08/2023 Pritam V Kamble 1825002WL0072462 Pritam V Kamble 00415 SBIN0012714 744 744 Processed 13/09/2023 N082300E1D4D2 MR PRITAM VITTHALRAO KAMBLE ()
SubTotal 744 744
42 BABULGAON MH-25-002-030-001/811
(KHADAK SAVANGA) 		1825002000NRG22020920220614155 11/08/2023 Dikhsha D Landge 1825002WL0071574 Dikhsha D Landge 00462 UCBA0002236 1488 1488 Processed 13/09/2023 N082300E1D4D3 DIKSHA DILIPRAO LANDGE ()
SubTotal 1488 1488
43 BABULGAON MH-25-002-005-001/520
(KOLHI) 		1825002000NRG22110920220616955 11/08/2023 Dattu M Nagose 1825002WL0072050 Dattu M Nagose 00540 BKID0WAINGB 1736 1736 Rejected 12/09/2023 N082300E1D4E4 No Such Account
44 BABULGAON MH-25-002-005-001/520
(KOLHI) 		1825002000NRG22110920220616956 11/08/2023 Godavari D Nagose 1825002WL0072050 Godavari D Nagose 00540 BKID0WAINGB 1736 1736 Rejected 12/09/2023 N082300E1D4E3 No Such Account
45 BABULGAON MH-25-002-023-001/384
(WATKHADE (KHU)) 		1825002000NRG22050420230618156 11/08/2023 Kanta D Kolhe 1825002WL0072467 Kanta D Kolhe 00540 BKID0WAINGB 1736 1736 Processed 13/09/2023 N082300E1D4AF Kanta D Kolhe ()
46 BABULGAON MH-25-002-035-002/459
(RANI AMARAVATI) 		1825002000NRG22020420230618150 11/08/2023 Kalpana K Mende 1825002WL0072463 Kalpana K Mende 00540 BKID0WAINGB 1736 1736 Rejected 12/09/2023 N082300E1D4B2 Account closed
47 KALAMB MH-25-002-057-003/12
(THALEGAON) 		1825002000NRG22080920220616245 11/08/2023 Rekha S Khadse 1825002WL0071932 Rekha S Khadse 00540 BKID0WAINGB 1488 1488 Processed 13/09/2023 N082300E1D4B1 Rekha S Khadse ()
48 KALAMB MH-25-002-057-003/12
(THALEGAON) 		1825002000NRG22020920220614156 11/08/2023 Shankar L Khadse 1825002WL0071574 Shankar L Khadse 00540 BKID0WAINGB 1488 1488 Processed 13/09/2023 N082300E1D4B0 Shankar L Khadse ()
49 BABULGAON MH-25-002-414-001/111
(BORGAON) 		1825002000NRG22020920220614141 11/08/2023 Sau.Ushabai.D.Kamble 1825002WL0071572 Sau.Ushabai.D.Kamble 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4AD Sau.Ushabai.D.Kamble ()
50 BABULGAON MH-25-002-414-001/112
(BORGAON) 		1825002000NRG22020920220614143 11/08/2023 Dinesh R kamble 1825002WL0071572 Dinesh R kamble 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4AE Dinesh R kamble ()
51 BABULGAON MH-25-002-414-001/112
(BORGAON) 		1825002000NRG22020920220614142 11/08/2023 Umesh R Kewat 1825002WL0071572 Umesh R Kewat 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4AC Umesh R Kewat ()
52 BABULGAON MH-25-002-414-001/127
(BORGAON) 		1825002000NRG22020920220614144 11/08/2023 Dipak R Ambulkar 1825002WL0071572 Dipak R Ambulkar 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4A8 Dipak R Ambulkar ()
53 BABULGAON MH-25-002-414-001/127
(BORGAON) 		1825002000NRG22020920220614145 11/08/2023 Sandip D Ambulkar 1825002WL0071572 Sandip D Ambulkar 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4A7 Sandip D Ambulkar ()
54 BABULGAON MH-25-002-414-001/127
(BORGAON) 		1825002000NRG22020920220614146 11/08/2023 Shobha R Ambulkar 1825002WL0071572 Shobha R Ambulkar 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4A9 Shobha R Ambulkar ()
55 BABULGAON MH-25-002-414-001/24
(BORGAON) 		1825002000NRG22100920220616773 11/08/2023 Kisna U Kudmate 1825002WL0072011 Kisna U Kudmate 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4DD Kisna U Kudmate ()
56 BABULGAON MH-25-002-414-001/60
(BORGAON) 		1825002000NRG22020920220614147 11/08/2023 Shakuntala M Kursange 1825002WL0071573 Shakuntala M Kursange 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4AB Shakuntala M Kursange ()
57 BABULGAON MH-25-002-414-001/75
(BORGAON) 		1825002000NRG22020920220614148 11/08/2023 Vinod R. Madavi 1825002WL0071573 Vinod R. Madavi 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4DE Vinod R. Madavi ()
58 BABULGAON MH-25-002-414-001/77
(BORGAON) 		1825002000NRG22020920220614149 11/08/2023 Kkishor C Tirpude 1825002WL0071573 Kkishor C Tirpude 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4E0 Kkishor C Tirpude ()
59 BABULGAON MH-25-002-414-001/85
(BORGAON) 		1825002000NRG22020920220614150 11/08/2023 Naresh M korange 1825002WL0071573 Naresh M korange 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4DF Naresh M korange ()
60 BABULGAON MH-25-002-414-001/85
(BORGAON) 		1825002000NRG22020920220614151 11/08/2023 sangita n konrange 1825002WL0071573 sangita n konrange 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4AA sangita n konrange ()
61 BABULGAON MH-25-002-414-001/99
(BORGAON) 		1825002000NRG22020920220614153 11/08/2023 Lalita L Kudmathe 1825002WL0071573 Lalita L Kudmathe 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4E1 Lalita L Kudmathe ()
62 BABULGAON MH-25-002-414-001/99
(BORGAON) 		1825002000NRG22020920220614152 11/08/2023 Laxman B Kudmathe 1825002WL0071573 Laxman B Kudmathe 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N082300E1D4E2 Laxman B Kudmathe ()
SubTotal 27280 27280
63 BABULGAON MH-25-002-008-001/5060217
(DABHA) 		1825002000NRG22010420230618147 11/08/2023 Laxmi S Dhoke 1825002WL0072461 Laxmi S Dhoke 00691 IPOS0000001 1736 1736 Processed 13/09/2023 N082300E1D4BF Laxmi S Dhoke ()
64 BABULGAON MH-25-002-008-001/863
(DABHA) 		1825002000NRG22010420230618148 11/08/2023 Sonu Bhimrao Khadse 1825002WL0072461 Sonu Bhimrao Khadse 00691 IPOS0000001 1736 1736 Processed 13/09/2023 N082300E1D4C0 Sonu Bhimrao Khadse ()
65 BABULGAON MH-25-002-054-003/685
(PANCHGAHVAN) 		1825002000NRG22090420230618162 11/08/2023 Sharda Laxman Sawalekar 1825002WL0072470 Sharda Laxman Sawalekar 00691 IPOS0000001 1736 1736 Rejected 12/09/2023 N082300E1D4D8 No Such Account
66 BABULGAON MH-25-002-055-002/46-A
(KOTHA (F)) 		1825002000NRG22310320230618136 11/08/2023 Shila vishnu pedam 1825002WL0072458 Shila vishnu pedam 00691 IPOS0000001 1736 1736 Processed 13/09/2023 N082300E1D4BE Shila vishnu pedam ()
SubTotal 6944 6944
Total 93248 93248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_110823FTO_158974 Bank of India BKID0000637 BABHULGAON 4464
2 BABULGAON MH1825002999_110823FTO_158974 Bank of India BKID0009609 GHUGUS 1736
3 BABULGAON MH1825002999_110823FTO_158974 Central Bank Of India CBIN0282101 KOTHA 2232
4 BABULGAON MH1825002999_110823FTO_158974 Indian Bank IDIB000P518 PAHUR 16120
5 BABULGAON MH1825002999_110823FTO_158974 State Bank of India SBIN0003799 BABULGAON 31000
6 BABULGAON MH1825002999_110823FTO_158974 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1240
7 BABULGAON MH1825002999_110823FTO_158974 State Bank of India SBIN0012714 KALAMB 744
8 BABULGAON MH1825002999_110823FTO_158974 Uco Bank UCBA0002236 YAVATMAL 1488
9 BABULGAON MH1825002999_110823FTO_158974 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 9920
10 BABULGAON MH1825002999_110823FTO_158974 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 17360
11 BABULGAON MH1825002999_110823FTO_158974 India Post Payments Bank IPOS0000001 YAVATMAL 6944

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