Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_260623FTO_86038
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-25-002-017-002/14
(MAHULI) 		1825002000NRG24260620230212583 26/06/2023 Mina B Gelot 1825002WL020094 Mina B Gelot 00176 IDIB000P518 1638 1638 Processed 27/06/2023 2786740800 Mina B Gelot ()
2 BABULGAON MH-25-002-017-002/3
(MAHULI) 		1825002000NRG24260620230212605 26/06/2023 Reka P Rathod 1825002WL020095 Reka P Rathod 00176 IDIB000P518 1638 1638 Processed 27/06/2023 2786740801 Reka P Rathod ()
3 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24260620230212597 26/06/2023 Sunanda Kavadu suryawanshi 1825002WL020094 Sunanda Kavadu suryawanshi 00176 IDIB000P518 1638 1638 Processed 27/06/2023 2786740799 Sunanda Kavadu suryawanshi ()
SubTotal 4914 4914
4 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24260620230212586 26/06/2023 Ajinkya Baliram Gelot 1825002WL020094 Ajinkya Baliram Gelot 00415 SBIN0003799 1638 1638 Processed 27/06/2023 2786740804 MR PRAFUL BALIRAM GELOT ()
5 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24260620230212598 26/06/2023 Manoj K Surywanshi 1825002WL020094 Manoj K Surywanshi 00415 SBIN0003799 1638 1638 Processed 27/06/2023 2786740803 MR MANOJ KAVDU SURYAVANSHI ()
6 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24260620230212599 26/06/2023 Vinod K Suraywanshi 1825002WL020094 Vinod K Suraywanshi 00415 SBIN0003799 1638 1638 Processed 27/06/2023 2786740802 MR VINOD KAWADU SURYAWANSHI ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_260623FTO_86038 Indian Bank IDIB000P518 PAHUR 4914
2 BABULGAON MH1825002999_260623FTO_86038 State Bank of India SBIN0003799 BABULGAON 4914

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