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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_191023APB_FTO_246609
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-25-002-039-001/143
(ASEGAON DEVI) 		1825002000NRG24191020230451358 19/10/2023 Prabha J Kuyate 1825002WL052593 Prabha J Kuyate 00114 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230909089 PRABHABAI JANARDHAN KUYATE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-039-001/312
(ASEGAON DEVI) 		1825002000NRG24191020230451363 19/10/2023 Anil P Gawande 1825002WL052593 Anil P Gawande 00114 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230909069 GAWANDE PRABHAKARAO PUNDLIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
3 BABULGAON MH-25-002-050-001/137
(NANDURA BU.) 		1825002000NRG24191020230451367 19/10/2023 Chaya D Dudhankar 1825002WL052594 Chaya D Dudhankar 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909083 MS CHAYA DASHARATH DUDHANKAR STATE BANK OF INDIA(508548)
4 BABULGAON MH-25-002-050-001/137
(NANDURA BU.) 		1825002000NRG24191020230451366 19/10/2023 dashratha h dudhankar 1825002WL052594 dashratha h dudhankar 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909084 MR DASHRATH HARISHCHANDRA DUDHANAR STATE BANK OF INDIA(508548)
5 BABULGAON MH-25-002-050-001/211
(NANDURA BU.) 		1825002000NRG24191020230451368 19/10/2023 MAHADEV C. AJABALE 1825002WL052594 MAHADEV C. AJABALE 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909086 MR MAHADEV CHANDRBHAN AJNAILE STATE BANK OF INDIA(508548)
6 BABULGAON MH-25-002-050-001/211
(NANDURA BU.) 		1825002000NRG24191020230451369 19/10/2023 MALA MAHADEV AJABALE 1825002WL052594 MALA MAHADEV AJABALE 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909085 MISS MALU MAHADEV AJBALE STATE BANK OF INDIA(508548)
7 BABULGAON MH-25-002-050-001/835
(NANDURA BU.) 		1825002000NRG24191020230451371 19/10/2023 Madhuri M Khandwe 1825002WL052594 Madhuri M Khandwe 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909080 MR MANOJ DEVRAV KHANDVE STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-050-001/889
(NANDURA BU.) 		1825002000NRG24191020230451374 19/10/2023 Pranav S Mahanur 1825002WL052594 Pranav S Mahanur 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909079 PRANAV SUDARSHANRAV MAHANUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-050-001/889
(NANDURA BU.) 		1825002000NRG24191020230451372 19/10/2023 Sudarshan C Mahanur 1825002WL052594 Sudarshan C Mahanur 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909081 MAHANUR SUDARSHAN CHANDRAKANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-050-001/889
(NANDURA BU.) 		1825002000NRG24191020230451373 19/10/2023 Waishali S Mahanur 1825002WL052594 Waishali S Mahanur 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909087 MRS VAISHALI SUDARSHAN MAHANUR STATE BANK OF INDIA(508548)
11 BABULGAON MH-25-002-050-001/924
(NANDURA BU.) 		1825002000NRG24191020230451375 19/10/2023 Kailash C Madavi 1825002WL052594 Kailash C Madavi 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230909082 MR KAILAS CHINDHU MADAVI STATE BANK OF INDIA(508548)
SubTotal 17199 17199
12 BABULGAON MH-25-002-039-001/107
(ASEGAON DEVI) 		1825002000NRG24191020230451354 19/10/2023 Geeta T Kamble 1825002WL052593 Geeta T Kamble 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909072 GITABAI TULSIDASH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BABULGAON MH-25-002-039-001/107
(ASEGAON DEVI) 		1825002000NRG24191020230451353 19/10/2023 Tulsidas R Kamble 1825002WL052593 Tulsidas R Kamble 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909090 TULSHIDAS RAMDAS KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BABULGAON MH-25-002-039-001/13
(ASEGAON DEVI) 		1825002000NRG24191020230451356 19/10/2023 Bebi B Gelot 1825002WL052593 Bebi B Gelot 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909074 BEBIBAI BABANGIR GELOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-039-001/13
(ASEGAON DEVI) 		1825002000NRG24191020230451357 19/10/2023 Tai B Gelot 1825002WL052593 Tai B Gelot 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909078 TAIBAI VIJAY KHOLLYE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-039-001/15
(ASEGAON DEVI) 		1825002000NRG24191020230451359 19/10/2023 vimal P Solaknke 1825002WL052593 vimal P Solaknke 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909077 VIMAL PURUSHOTAM SOLNKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 BABULGAON MH-25-002-039-001/16
(ASEGAON DEVI) 		1825002000NRG24191020230451360 19/10/2023 Manoj P Sodanke 1825002WL052593 Manoj P Sodanke 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909076 MANOJ PURUSOTTAM SOLANKI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BABULGAON MH-25-002-039-001/16
(ASEGAON DEVI) 		1825002000NRG24191020230451361 19/10/2023 Urmila M Sodanke 1825002WL052593 Urmila M Sodanke 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909075 URMILA MANOJ SODANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BABULGAON MH-25-002-039-001/182
(ASEGAON DEVI) 		1825002000NRG24191020230451362 19/10/2023 Vasantrao Narayan Ghawade 1825002WL052593 Vasantrao Narayan Ghawade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230909073 VASANTA NARAYAN GHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
20 BABULGAON MH-25-002-039-001/126
(ASEGAON DEVI) 		1825002000NRG24191020230451355 19/10/2023 Yogita Maroti Kakde 1825002WL052593 Yogita Maroti Kakde 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230909071 YOGITA MAROTRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-039-001/362
(ASEGAON DEVI) 		1825002000NRG24191020230451364 19/10/2023 Padma W Udakhe 1825002WL052593 Padma W Udakhe 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230909070 TRIVENI VASUDEV UDAKHE AND PADMAKAR V UD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 BABULGAON MH-25-002-039-001/814
(ASEGAON DEVI) 		1825002000NRG24191020230451365 19/10/2023 Prajakta S Arekar 1825002WL052593 Prajakta S Arekar 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230909088 PRAJKTA SUKHADEVRAO AREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_191023APB_FTO_246609 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3822
2 BABULGAON MH1825002999_191023APB_FTO_246609 State Bank of India SBIN0003799 BABULGAON 17199
3 BABULGAON MH1825002999_191023APB_FTO_246609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 15288
4 BABULGAON MH1825002999_191023APB_FTO_246609 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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