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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_010923APB_FTO_185137
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-25-002-020-001/105
(PIMPALKHUTA) 		1825002000NRG24010920230397867 01/09/2023 Manohar M Marbate 1825002WL043438 Manohar M Marbate 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230223806 MARBATE MANOHAR MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BABULGAON MH-25-002-020-001/105
(PIMPALKHUTA) 		1825002000NRG24010920230397852 01/09/2023 Rama M Marbate 1825002WL043433 Rama M Marbate 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230223805 RAMA MANOHARRAO MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BABULGAON MH-25-002-020-001/137
(PIMPALKHUTA) 		1825002000NRG24010920230397853 01/09/2023 Gajqanan B Kanase 1825002WL043433 Gajqanan B Kanase 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230223808 MR GAJANAN BABARAO KANASE STATE BANK OF INDIA(508548)
4 BABULGAON MH-25-002-020-001/137
(PIMPALKHUTA) 		1825002000NRG24010920230397854 01/09/2023 Savita G Kanse 1825002WL043433 Savita G Kanse 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A313230223809 MRS SAVITA GAJANAN KANASE STATE BANK OF INDIA(508548)
5 BABULGAON MH-25-002-020-001/370
(PIMPALKHUTA) 		1825002000NRG24010920230397861 01/09/2023 Chetan B Shende 1825002WL043435 Chetan B Shende 00176 IDIB000P518 1911 1911 Rejected 09/11/2023 A313230223807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9555 9555
6 BABULGAON MH-25-002-020-001/488
(PIMPALKHUTA) 		1825002000NRG24010920230397863 01/09/2023 Ganesh G Kanse 1825002WL043436 Ganesh G Kanse 00415 SBIN0003458 1911 1911 Processed 10/11/2023 A313230223803 MASTER GANESH GAJANAN KANSE STATE BANK OF INDIA(508548)
7 BABULGAON MH-25-002-020-001/500
(PIMPALKHUTA) 		1825002000NRG24010920230397855 01/09/2023 Vaibhav Sahebrao Nagpure 1825002WL043433 Vaibhav Sahebrao Nagpure 00415 SBIN0003458 1911 1911 Processed 10/11/2023 A313230223802 VAIBHAV SAHEBRAOJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-020-001/53
(PIMPALKHUTA) 		1825002000NRG24010920230397856 01/09/2023 Sandip Sudhakar Okate 1825002WL043433 Sandip Sudhakar Okate 00415 SBIN0003458 1911 1911 Processed 10/11/2023 A313230223800 MR SANDIP SUDHAKARRAO OKATE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
9 BABULGAON MH-25-002-020-001/185
(PIMPALKHUTA) 		1825002000NRG24010920230397862 01/09/2023 Hanuman W Bondre 1825002WL043436 Hanuman W Bondre 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A313230223804 MASTER HANUMAN VASUDEV BONDRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
10 BABULGAON MH-25-002-020-001/486
(PIMPALKHUTA) 		1825002000NRG24010920230397866 01/09/2023 Rajesh A Bansod 1825002WL043437 Rajesh A Bansod 00415 SBIN0007283 1911 1911 Processed 10/11/2023 A313230223801 MR RAJESH ARUNARAO BANSOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 BABULGAON MH-25-002-020-001/356
(PIMPALKHUTA) 		1825002000NRG24010920230397868 01/09/2023 Ganesh D Bansod 1825002WL043438 Ganesh D Bansod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223810 GANESH DIWAKAR BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-020-001/457
(PIMPALKHUTA) 		1825002000NRG24010920230397864 01/09/2023 Archana 1825002WL043437 Archana 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223811 ARCHANA BHAGWANT KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
13 BABULGAON MH-25-002-020-001/466
(PIMPALKHUTA) 		1825002000NRG24010920230397865 01/09/2023 Ranjana K Madankar 1825002WL043437 Ranjana K Madankar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230223799 RANJANA KISAN MADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 24843 24843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_010923APB_FTO_185137 Indian Bank IDIB000P518 PAHUR 9555
2 BABULGAON MH1825002999_010923APB_FTO_185137 State Bank of India SBIN0003458 TALEGAON DASHASAR 5733
3 BABULGAON MH1825002999_010923APB_FTO_185137 State Bank of India SBIN0003799 BABULGAON 1911
4 BABULGAON MH1825002999_010923APB_FTO_185137 State Bank of India SBIN0007283 GHUIKHED 1911
5 BABULGAON MH1825002999_010923APB_FTO_185137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3822
6 BABULGAON MH1825002999_010923APB_FTO_185137 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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