Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_230823FTO_172723
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-25-002-017-001/338
(MAHULI) 		1825002000NRG24230820230386726 23/08/2023 Gajanan R Ugde 1825002WL041593 Gajanan R Ugde 00176 IDIB000P518 1911 1911 Processed 15/09/2023 N082301CD74CB Gajanan R Ugde ()
2 BABULGAON MH-25-002-017-002/329
(MAHULI) 		1825002000NRG24230820230386735 23/08/2023 Mahesh S Ade 1825002WL041593 Mahesh S Ade 00176 IDIB000P518 1911 1911 Processed 15/09/2023 N082301CD74CC Mahesh S Ade ()
3 BABULGAON MH-25-002-017-002/340
(MAHULI) 		1825002000NRG24230820230386739 23/08/2023 Warsha Dhanraju Wagade 1825002WL041593 Warsha Dhanraju Wagade 00176 IDIB000P518 1911 1911 Processed 15/09/2023 N082301CD74C6 Warsha Dhanraju Wagade ()
SubTotal 5733 5733
4 BABULGAON MH-25-002-017-001/132
(MAHULI) 		1825002000NRG24230820230386722 23/08/2023 Ashwin Yuraj Dahat 1825002WL041593 Ashwin Yuraj Dahat 00415 SBIN0003790 1911 1911 Processed 15/09/2023 N082301CD74C9 MR AASHIN YUVRAJ DAHAT ()
SubTotal 1911 1911
5 BABULGAON MH-25-002-017-001/132
(MAHULI) 		1825002000NRG24230820230386723 23/08/2023 Nilam Yuvaraj Dahat 1825002WL041593 Nilam Yuvaraj Dahat 00415 SBIN0003799 1911 1911 Processed 15/09/2023 N082301CD74C7 MISS NILIM YUVRAJ DAHAT ()
6 BABULGAON MH-25-002-017-002/335
(MAHULI) 		1825002000NRG24230820230386737 23/08/2023 Narsh M Dahat 1825002WL041593 Narsh M Dahat 00415 SBIN0003799 1911 1911 Processed 15/09/2023 N082301CD74C8 MR NARESH MADHAVRAO DAHAT ()
SubTotal 3822 3822
7 BABULGAON MH-25-002-017-001/344
(MAHULI) 		1825002000NRG24230820230386728 23/08/2023 Achal S Ade 1825002WL041593 Achal S Ade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301CD74CA Achal S Ade ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_230823FTO_172723 Indian Bank IDIB000P518 PAHUR 5733
2 BABULGAON MH1825002999_230823FTO_172723 State Bank of India SBIN0003790 JAMALPUR GOGRI 1911
3 BABULGAON MH1825002999_230823FTO_172723 State Bank of India SBIN0003799 BABULGAON 3822
4 BABULGAON MH1825002999_230823FTO_172723 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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