Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_221223FTO_333667
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-25-002-004-001/558
(SARUL) 		1825002000NRG24221220230525198 22/12/2023 Surdas Shamrao Gulhane 1825002WL062540 Surdas Shamrao Gulhane 00048 BKID0000637 1638 1638 Processed 09/03/2024 N1223015CEE10 Surdas Shamrao Gulhane ()
2 BABULGAON MH-25-002-011-002/473
(GONDHALI) 		1825002000NRG24221220230525057 22/12/2023 Najira Jha Asif Pathan 1825002WL062532 Najira Jha Asif Pathan 00048 BKID0000637 1911 1911 Rejected 09/03/2024 N1223015CEE0D No Such Account
3 BABULGAON MH-25-002-011-002/515
(GONDHALI) 		1825002000NRG24221220230525059 22/12/2023 Arun Bhimrao Khedke 1825002WL062532 Arun Bhimrao Khedke 00048 BKID0000637 1911 1911 Processed 09/03/2024 N1223015CEE0F Arun Bhimrao Khedke ()
4 BABULGAON MH-25-002-011-002/515
(GONDHALI) 		1825002000NRG24221220230525058 22/12/2023 Jaya Arun Khedke 1825002WL062532 Jaya Arun Khedke 00048 BKID0000637 1911 1911 Processed 09/03/2024 N1223015CEE0E Jaya Arun Khedke ()
5 BABULGAON MH-25-002-013-001/1038
(GAVANDI) 		1825002000NRG24221220230525060 22/12/2023 Reshma G Yasunsure 1825002WL062533 Reshma G Yasunsure 00048 BKID0000637 1911 1911 Processed 09/03/2024 N1223015CEE9E Reshma G Yasunsure ()
6 BABULGAON MH-25-002-013-001/1042
(GAVANDI) 		1825002000NRG24221220230525089 22/12/2023 Akash Pramodrao Bhoyar 1825002WL062534 Akash Pramodrao Bhoyar 00048 BKID0000637 1638 1638 Processed 09/03/2024 N1223015CEE15 Akash Pramodrao Bhoyar ()
7 BABULGAON MH-25-002-013-001/1044
(GAVANDI) 		1825002000NRG24221220230525091 22/12/2023 Abhijit W Chande 1825002WL062534 Abhijit W Chande 00048 BKID0000637 1638 1638 Processed 09/03/2024 N1223015CEE9F Abhijit W Chande ()
8 BABULGAON MH-25-002-013-001/175
(GAVANDI) 		1825002000NRG24221220230525061 22/12/2023 Vinod V. Vatmode 1825002WL062533 Vinod V. Vatmode 00048 BKID0000637 1911 1911 Processed 09/03/2024 N1223015CEE11 Vinod V. Vatmode ()
9 BABULGAON MH-25-002-013-001/187
(GAVANDI) 		1825002000NRG24221220230525097 22/12/2023 Rekha Amol Sahare 1825002WL062534 Rekha Amol Sahare 00048 BKID0000637 1638 1638 Processed 09/03/2024 N1223015CEEA0 Rekha Amol Sahare ()
10 BABULGAON MH-25-002-013-001/210
(GAVANDI) 		1825002000NRG24221220230525069 22/12/2023 Gajanan S Bavane 1825002WL062533 Gajanan S Bavane 00048 BKID0000637 1911 1911 Processed 09/03/2024 N1223015CEE14 Gajanan S Bavane ()
11 BABULGAON MH-25-002-013-001/41
(GAVANDI) 		1825002000NRG24221220230525075 22/12/2023 manish santosh madavi 1825002WL062533 manish santosh madavi 00048 BKID0000637 1911 1911 Processed 09/03/2024 N1223015CEE13 manish santosh madavi ()
12 BABULGAON MH-25-002-013-001/41
(GAVANDI) 		1825002000NRG24221220230525074 22/12/2023 santosh mahadevc madavi 1825002WL062533 santosh mahadevc madavi 00048 BKID0000637 1911 1911 Processed 09/03/2024 N1223015CEE12 santosh mahadevc madavi ()
13 BABULGAON MH-25-002-013-001/53
(GAVANDI) 		1825002000NRG24221220230525109 22/12/2023 Madhu kar.S. Bhoyar 1825002WL062534 Madhu kar.S. Bhoyar 00048 BKID0000637 1638 1638 Processed 09/03/2024 N1223015CEE9D Madhu kar.S. Bhoyar ()
SubTotal 23478 23478
14 BABULGAON MH-25-002-004-001/565
(SARUL) 		1825002000NRG24221220230525199 22/12/2023 Kalpana Pravin Nagose 1825002WL062540 Kalpana Pravin Nagose 00048 BKID0009684 1638 1638 Processed 09/03/2024 N1223015CEE16 Kalpana Pravin Nagose ()
SubTotal 1638 1638
15 BABULGAON MH-25-002-013-001/465
(GAVANDI) 		1825002000NRG24221220230525107 22/12/2023 Sangita S Yasansure 1825002WL062534 Sangita S Yasansure 00176 IDIB000P518 1638 1638 Processed 09/03/2024 N1223015CEE9A Sangita S Yasansure ()
16 BABULGAON MH-25-002-035-002/107
(RANI AMARAVATI) 		1825002000NRG24221220230525028 22/12/2023 Amol.S.Dhote 1825002WL062531 Amol.S.Dhote 00176 IDIB000P518 273 273 Processed 09/03/2024 N1223015CEE9B Amol.S.Dhote ()
17 BABULGAON MH-25-002-035-002/17
(RANI AMARAVATI) 		1825002000NRG24221220230525243 22/12/2023 Archan Raju Malkhure 1825002WL062546 Archan Raju Malkhure 00176 IDIB000P518 1638 1638 Processed 09/03/2024 N1223015CEE1B Archan Raju Malkhure ()
18 BABULGAON MH-25-002-035-002/261
(RANI AMARAVATI) 		1825002000NRG24221220230525246 22/12/2023 Shila.B.Dhake 1825002WL062546 Shila.B.Dhake 00176 IDIB000P518 1638 1638 Processed 09/03/2024 N1223015CEE1A Shila.B.Dhake ()
SubTotal 5187 5187
19 BABULGAON MH-25-002-004-001/334
(SARUL) 		1825002000NRG24221220230525193 22/12/2023 ritesh s gulhane 1825002WL062540 ritesh s gulhane 00415 SBIN0003799 1638 1638 Processed 09/03/2024 N1223015CEE99 MR RITESH SURDADJI GULHANE ()
20 BABULGAON MH-25-002-011-001/481
(GONDHALI) 		1825002000NRG24221220230525043 22/12/2023 Bhanudas Udebhan Raut 1825002WL062532 Bhanudas Udebhan Raut 00415 SBIN0003799 1911 1911 Processed 09/03/2024 N1223015CEE96 MR BHANUDAS UDEYBHAN RAUT ()
21 BABULGAON MH-25-002-011-001/513
(GONDHALI) 		1825002000NRG24221220230525044 22/12/2023 MOsin Sammad Khan Pathan 1825002WL062532 MOsin Sammad Khan Pathan 00415 SBIN0003799 1911 1911 Processed 09/03/2024 N1223015CEE97 MRS NASRIN JAHA MOSIM KHAN ()
22 BABULGAON MH-25-002-011-001/513
(GONDHALI) 		1825002000NRG24221220230525045 22/12/2023 Nasrin Mosim Khan Pathan 1825002WL062532 Nasrin Mosim Khan Pathan 00415 SBIN0003799 1911 1911 Processed 09/03/2024 N1223015CEE98 MRS NASRIN JAHA MOSIM KHAN ()
SubTotal 7371 7371
23 BABULGAON MH-25-002-004-001/566
(SARUL) 		1825002000NRG24221220230525201 22/12/2023 Rima Sandeep Shikram 1825002WL062540 Rima Sandeep Shikram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223015CEE17 Rima Sandeep Shikram ()
24 BABULGAON MH-25-002-011-001/41
(GONDHALI) 		1825002000NRG24221220230525037 22/12/2023 Pathan R Showkat 1825002WL062532 Pathan R Showkat 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015CEE9C Pathan R Showkat ()
25 BABULGAON MH-25-002-011-002/473
(GONDHALI) 		1825002000NRG24221220230525056 22/12/2023 Asif Samat kha Pathan 1825002WL062532 Asif Samat kha Pathan 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015CEE19 Asif Samat kha Pathan ()
26 BABULGAON MH-25-002-013-001/19
(GAVANDI) 		1825002000NRG24221220230525068 22/12/2023 Manda Malkapure 1825002WL062533 Manda Malkapure 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015CEE18 Manda Malkapure ()
SubTotal 7371 7371
27 BABULGAON MH-25-002-004-001/334
(SARUL) 		1825002000NRG24221220230525194 22/12/2023 varsha r gulhane 1825002WL062540 varsha r gulhane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015CEE1C varsha r gulhane ()
28 BABULGAON MH-25-002-004-001/566
(SARUL) 		1825002000NRG24221220230525200 22/12/2023 Sandeep Marotrao Shikram 1825002WL062540 Sandeep Marotrao Shikram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015CEE1E Sandeep Marotrao Shikram ()
29 BABULGAON MH-25-002-013-001/1036
(GAVANDI) 		1825002000NRG24221220230525084 22/12/2023 Waibhav V Bhoyer 1825002WL062534 Waibhav V Bhoyer 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015CEE1D Waibhav V Bhoyer ()
SubTotal 4914 4914
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_221223FTO_333667 Bank of India BKID0000637 BABHULGAON 23478
2 BABULGAON MH1825002999_221223FTO_333667 Bank of India BKID0009684 Dhamangaon Railway 1638
3 BABULGAON MH1825002999_221223FTO_333667 Indian Bank IDIB000P518 PAHUR 5187
4 BABULGAON MH1825002999_221223FTO_333667 State Bank of India SBIN0003799 BABULGAON 7371
5 BABULGAON MH1825002999_221223FTO_333667 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3822
6 BABULGAON MH1825002999_221223FTO_333667 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 3549
7 BABULGAON MH1825002999_221223FTO_333667 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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