Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_261023FTO_256712
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-25-002-015-001/119
(MITNAPUR) 		1825002000NRG24261020230460551 26/10/2023 Bebi Anil Devtale 1825002WL053958 Bebi Anil Devtale 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301A1B1ED MISS SANJIVANI ANIL DEOTALE ()
2 BABULGAON MH-25-002-015-001/209
(MITNAPUR) 		1825002000NRG24261020230460552 26/10/2023 kavadu l lonakar 1825002WL053958 kavadu l lonakar 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301A1B1F3 MISS LAXMI KAWADU LONKAR ()
3 BABULGAON MH-25-002-015-001/209
(MITNAPUR) 		1825002000NRG24261020230460553 26/10/2023 mangala k lomnkar 1825002WL053958 mangala k lomnkar 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301A1B1F2 MISS LAXMI KAWADU LONKAR ()
4 BABULGAON MH-25-002-015-001/464
(MITNAPUR) 		1825002000NRG24261020230460548 26/10/2023 Usha Prabhakar Devtale 1825002WL053957 Usha Prabhakar Devtale 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301A1B1EE MISS DIPALI PRABHAKAR DEVTALE ()
5 BABULGAON MH-25-002-015-001/500
(MITNAPUR) 		1825002000NRG24261020230460555 26/10/2023 Teranbak Mahadev Devtale 1825002WL053958 Teranbak Mahadev Devtale 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301A1B1EF MR TRAMBAKRAO MAHADEVRAO DEOTALE ()
6 BABULGAON MH-25-002-015-001/88
(MITNAPUR) 		1825002000NRG24261020230460550 26/10/2023 Manda Ramrao Kumbhekar 1825002WL053957 Manda Ramrao Kumbhekar 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301A1B1F0 MS AKANSHA SHAMRAO KUMBHEKAR MINOR ()
7 BABULGAON MH-25-002-015-001/88
(MITNAPUR) 		1825002000NRG24261020230460549 26/10/2023 Ramrao Bhimrao Kumbhekar 1825002WL053957 Ramrao Bhimrao Kumbhekar 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301A1B1F1 MS AKANSHA SHAMRAO KUMBHEKAR MINOR ()
SubTotal 13377 13377
8 BABULGAON MH-25-002-015-001/117
(MITNAPUR) 		1825002000NRG24261020230460546 26/10/2023 Sukhadev Shivankar 1825002WL053957 Sukhadev Shivankar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301A1B1EB Sukhadev Shivankar ()
9 BABULGAON MH-25-002-015-001/117
(MITNAPUR) 		1825002000NRG24261020230460547 26/10/2023 Sukhadev Shivankar 1825002WL053957 Sukhadev Shivankar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301A1B1EC Sukhadev Shivankar ()
SubTotal 3822 3822
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_261023FTO_256712 State Bank of India SBIN0003799 BABULGAON 13377
2 BABULGAON MH1825002999_261023FTO_256712 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3822

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