Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:07:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_230623FTO_83370
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-25-002-006-001/825
(GANORI) 		1825002000NRG24230620230204454 23/06/2023 Karan D Gughane 1825002WL019264 Karan D Gughane 00048 BKID0000637 1638 1638 Processed 28/06/2023 N062303B737B0 Karan D Gughane ()
2 BABULGAON MH-25-002-015-001/301
(MITNAPUR) 		1825002000NRG24230620230205239 23/06/2023 Souraw M Pande 1825002WL019322 Souraw M Pande 00048 BKID0000637 1911 1911 Processed 28/06/2023 N062303B737B1 Souraw M Pande ()
3 BABULGAON MH-25-002-037-002/39
(GIMONA) 		1825002000NRG24230620230204521 23/06/2023 bhaskar raut 1825002WL019270 bhaskar raut 00048 BKID0000637 1638 1638 Processed 28/06/2023 N062303B737BC bhaskar raut ()
4 BABULGAON MH-25-002-043-001/242
(BARAD) 		1825002000NRG24230620230204326 23/06/2023 priya s engale 1825002WL019251 priya s engale 00048 BKID0000637 1911 1911 Processed 28/06/2023 N062303B737B2 priya s engale ()
5 BABULGAON MH-25-002-053-001/763
(KOTAMBA) 		1825002000NRG24230620230205495 23/06/2023 Mangesh Aatmaram Virutkar 1825002WL019352 Mangesh Aatmaram Virutkar 00048 BKID0000637 1638 1638 Processed 28/06/2023 N062303B737BB Mangesh Aatmaram Virutkar ()
SubTotal 8736 8736
6 BABULGAON MH-25-002-001-001/110
(YAVALI) 		1825002000NRG24230620230204858 23/06/2023 Sarang O Mahalle 1825002WL019289 Sarang O Mahalle 00176 IDIB000P518 1911 1911 Processed 28/06/2023 N062303B737B9 Sarang O Mahalle ()
7 BABULGAON MH-25-002-001-001/23
(YAVALI) 		1825002000NRG24230620230204865 23/06/2023 Arun G Warbudhe 1825002WL019289 Arun G Warbudhe 00176 IDIB000P518 1911 1911 Processed 28/06/2023 N062303B737B8 Arun G Warbudhe ()
8 BABULGAON MH-25-002-018-001/139
(MALAPUR) 		1825002000NRG24230620230204373 23/06/2023 Rekha P Thakare 1825002WL019259 Rekha P Thakare 00176 IDIB000P518 1638 1638 Processed 28/06/2023 N062303B737B7 Rekha P Thakare ()
9 BABULGAON MH-25-002-018-001/99
(MALAPUR) 		1825002000NRG24230620230204379 23/06/2023 Pratibha G Yende 1825002WL019259 Pratibha G Yende 00176 IDIB000P518 1638 1638 Processed 28/06/2023 N062303B737A4 Pratibha G Yende ()
10 BABULGAON MH-25-002-024-001/110
(ALEGAON) 		1825002000NRG24230620230204299 23/06/2023 Isak.Kha.I.K.Pathan 1825002WL019248 Isak.Kha.I.K.Pathan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 N062303B737AE Isak.Kha.I.K.Pathan ()
11 BABULGAON MH-25-002-035-002/513
(RANI AMARAVATI) 		1825002000NRG24230620230205017 23/06/2023 Sawita S DHire 1825002WL019295 Sawita S DHire 00176 IDIB000P518 1638 1638 Processed 28/06/2023 N062303B737A5 Sawita S DHire ()
12 BABULGAON MH-25-002-037-002/47
(GIMONA) 		1825002000NRG24230620230204524 23/06/2023 Sarla G Mirzapure 1825002WL019270 Sarla G Mirzapure 00176 IDIB000P518 1638 1638 Processed 28/06/2023 N062303B737B5 Sarla G Mirzapure ()
13 BABULGAON MH-25-002-037-002/921
(GIMONA) 		1825002000NRG24230620230204526 23/06/2023 Pranita Satish Yende 1825002WL019270 Pranita Satish Yende 00176 IDIB000P518 1638 1638 Processed 28/06/2023 N062303B737B6 Pranita Satish Yende ()
SubTotal 13650 13650
14 BABULGAON MH-25-002-006-001/117
(GANORI) 		1825002000NRG24230620230204395 23/06/2023 Usha Akhre 1825002WL019261 Usha Akhre 00415 SBIN0003799 1911 1911 Processed 28/06/2023 N062303B737AA MR UMESH KISANRAV AKHARE ()
15 BABULGAON MH-25-002-006-001/171
(GANORI) 		1825002000NRG24230620230204396 23/06/2023 Aasha Sanjay Jambhure 1825002WL019261 Aasha Sanjay Jambhure 00415 SBIN0003799 1911 1911 Processed 28/06/2023 N062303B737A9 MR SANJAY UTTAMRAO JAMBHURE MRS ASHA SAN ()
16 BABULGAON MH-25-002-015-001/301
(MITNAPUR) 		1825002000NRG24230620230205240 23/06/2023 Mangla M Pande 1825002WL019322 Mangla M Pande 00415 SBIN0003799 1638 1638 Processed 28/06/2023 N062303B737B4 MR MANOHAR GULABRAO PANDE ()
17 BABULGAON MH-25-002-028-001/538
(MADANI) 		1825002000NRG24230620230204663 23/06/2023 Yogesh Dilip Sahare 1825002WL019280 Yogesh Dilip Sahare 00415 SBIN0003799 1638 1638 Processed 28/06/2023 N062303B737AB MS YOGESH DILIP SAHARE ()
18 BABULGAON MH-25-002-028-001/539
(MADANI) 		1825002000NRG24230620230204664 23/06/2023 Vaibhav Silip Sahare 1825002WL019280 Vaibhav Silip Sahare 00415 SBIN0003799 1638 1638 Processed 28/06/2023 N062303B737AC MASTER VAIBHAV DILIP SAHARE ()
19 BABULGAON MH-25-002-053-001/763
(KOTAMBA) 		1825002000NRG24230620230205496 23/06/2023 NIKHIL AATMARAM VIRUTKAR 1825002WL019352 NIKHIL AATMARAM VIRUTKAR 00415 SBIN0003799 1638 1638 Processed 28/06/2023 N062303B737B3 MR NIKHIL ATMARAM VIRUTKAR ()
SubTotal 10374 10374
20 BABULGAON MH-25-002-023-001/345
(WATKHADE (KHU)) 		1825002000NRG24230620230205100 23/06/2023 Umesh V Shivarkar 1825002WL019304 Umesh V Shivarkar 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 N062303B737BA Umesh V Shivarkar ()
21 BABULGAON MH-25-002-023-001/54
(WATKHADE (KHU)) 		1825002000NRG24230620230205103 23/06/2023 Sandip Shridhar Hund 1825002WL019304 Sandip Shridhar Hund 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N062303B737AF Sandip Shridhar Hund ()
SubTotal 3549 3549
22 BABULGAON MH-25-002-028-001/603
(MADANI) 		1825002000NRG24230620230204725 23/06/2023 Surekha M dhurve 1825002WL019284 Surekha M dhurve 00688 FINO0009001 1638 1638 Processed 28/06/2023 N062303B737A2 Surekha M dhurve ()
23 BABULGAON MH-25-002-028-001/86
(MADANI) 		1825002000NRG24230620230204730 23/06/2023 Ramdas P Date 1825002WL019284 Ramdas P Date 00688 FINO0009001 1638 1638 Processed 28/06/2023 N062303B737A3 Ramdas P Date ()
SubTotal 3276 3276
24 BABULGAON MH-25-002-028-001/455
(MADANI) 		1825002000NRG24230620230204658 23/06/2023 Madhuri N Kaikade 1825002WL019280 Madhuri N Kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B737AD Madhuri N Kaikade ()
25 BABULGAON MH-25-002-028-001/506
(MADANI) 		1825002000NRG24230620230204788 23/06/2023 Chanda raju pawar 1825002WL019286 Chanda raju pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B737A6 Chanda raju pawar ()
26 BABULGAON MH-25-002-028-001/580
(MADANI) 		1825002000NRG24230620230204790 23/06/2023 kailas balu chavhan 1825002WL019286 kailas balu chavhan 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B737A7 kailas balu chavhan ()
27 BABULGAON MH-25-002-028-001/604
(MADANI) 		1825002000NRG24230620230204726 23/06/2023 Mangesh Dadarao Yelke 1825002WL019284 Mangesh Dadarao Yelke 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B737A8 Mangesh Dadarao Yelke ()
SubTotal 6552 6552
Total 46137 46137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_230623FTO_83370 Bank of India BKID0000637 BABHULGAON 8736
2 BABULGAON MH1825002999_230623FTO_83370 Indian Bank IDIB000P518 PAHUR 13650
3 BABULGAON MH1825002999_230623FTO_83370 State Bank of India SBIN0003799 BABULGAON 10374
4 BABULGAON MH1825002999_230623FTO_83370 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3549
5 BABULGAON MH1825002999_230623FTO_83370 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
6 BABULGAON MH1825002999_230623FTO_83370 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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