Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_180523FTO_32282
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-25-002-015-001/416
(MITNAPUR) 		1825002000NRG24180520230028881 18/05/2023 Sayyad j Sayyad Munir 1825002WL001657 Sayyad j Sayyad Munir 00048 BKID0000637 1638 1638 Processed 23/05/2023 N052302185F98 Sayyad j Sayyad Munir ()
SubTotal 1638 1638
2 BABULGAON MH-25-002-017-001/86
(MAHULI) 		1825002000NRG24180520230028844 18/05/2023 Manoj Banduji Thakare 1825002WL001654 Manoj Banduji Thakare 00176 IDIB000P518 1638 1638 Processed 23/05/2023 N052302185F97 Manoj Banduji Thakare ()
3 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24180520230028846 18/05/2023 Mina B Gelot 1825002WL001655 Mina B Gelot 00176 IDIB000P518 1638 1638 Processed 23/05/2023 N052302185F96 Mina B Gelot ()
4 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24180520230028853 18/05/2023 Sunanda Kavadu suryawanshi 1825002WL001655 Sunanda Kavadu suryawanshi 00176 IDIB000P518 1638 1638 Processed 23/05/2023 N052302185F90 Sunanda Kavadu suryawanshi ()
SubTotal 4914 4914
5 BABULGAON MH-25-002-017-001/129
(MAHULI) 		1825002000NRG24180520230028839 18/05/2023 MEGA D MAHALE 1825002WL001654 MEGA D MAHALE 00415 SBIN0003799 1638 1638 Processed 23/05/2023 N052302185F95 MR DHANANJAY VISHNUJI MAHALLE ()
6 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24180520230028849 18/05/2023 Ajinkya Baliram Gelot 1825002WL001655 Ajinkya Baliram Gelot 00415 SBIN0003799 1638 1638 Processed 23/05/2023 N052302185F94 MR PRAFUL BALIRAM GELOT ()
7 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24180520230028854 18/05/2023 Manoj K Surywanshi 1825002WL001655 Manoj K Surywanshi 00415 SBIN0003799 1638 1638 Processed 23/05/2023 N052302185F93 MR MANOJ KAVDU SURYAVANSHI ()
8 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24180520230028855 18/05/2023 Vinod K Suraywanshi 1825002WL001655 Vinod K Suraywanshi 00415 SBIN0003799 1638 1638 Processed 23/05/2023 N052302185F92 MR VINOD KAWADU SURYAWANSHI ()
SubTotal 6552 6552
9 BABULGAON MH-25-002-028-001/592
(MADANI) 		1825002000NRG24180520230028865 18/05/2023 Bhusha N Kaikade 1825002WL001656 Bhusha N Kaikade 00691 IPOS0000001 1638 1638 Processed 23/05/2023 N052302185F91 Bhusha N Kaikade ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_180523FTO_32282 Bank of India BKID0000637 BABHULGAON 1638
2 BABULGAON MH1825002999_180523FTO_32282 Indian Bank IDIB000P518 PAHUR 4914
3 BABULGAON MH1825002999_180523FTO_32282 State Bank of India SBIN0003799 BABULGAON 6552
4 BABULGAON MH1825002999_180523FTO_32282 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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