Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_130923FTO_199815
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-25-002-052-001/201
(NANDE SAVANGI) 		1825002000NRG24130920230411801 13/09/2023 Ganesh Namdev Kamdi 1825002WL046019 Ganesh Namdev Kamdi 00048 BKID0000637 1638 1638 Processed 10/11/2023 N092300BC9EB3 Ganesh Namdev Kamdi ()
2 BABULGAON MH-25-002-052-001/247
(NANDE SAVANGI) 		1825002000NRG24130920230411804 13/09/2023 pankaj sheshrao sarodhe 1825002WL046019 pankaj sheshrao sarodhe 00048 BKID0000637 1638 1638 Processed 10/11/2023 N092300BC9EC3 pankaj sheshrao sarodhe ()
3 BABULGAON MH-25-002-052-001/82
(NANDE SAVANGI) 		1825002000NRG24130920230411813 13/09/2023 Mina Vinod Pachkate 1825002WL046019 Mina Vinod Pachkate 00048 BKID0000637 1638 1638 Processed 10/11/2023 N092300BC9EB4 Mina Vinod Pachkate ()
SubTotal 4914 4914
4 BABULGAON MH-25-002-040-001/106
(DEHANI) 		1825002000NRG24130920230411708 13/09/2023 DEWANAND BHAGWAN SHINDE 1825002WL046011 DEWANAND BHAGWAN SHINDE 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EBF DEWANAND BHAGWAN SHINDE ()
5 BABULGAON MH-25-002-040-001/106
(DEHANI) 		1825002000NRG24130920230411709 13/09/2023 REKHA DEWANAND SHINDE 1825002WL046011 REKHA DEWANAND SHINDE 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EBE REKHA DEWANAND SHINDE ()
6 BABULGAON MH-25-002-040-001/190
(DEHANI) 		1825002000NRG24130920230411723 13/09/2023 Chanda K Madawi 1825002WL046011 Chanda K Madawi 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EC0 Chanda K Madawi ()
7 BABULGAON MH-25-002-040-001/200
(DEHANI) 		1825002000NRG24130920230411724 13/09/2023 Datta Pandurang Jadhav 1825002WL046011 Datta Pandurang Jadhav 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EBC Datta Pandurang Jadhav ()
8 BABULGAON MH-25-002-040-001/200
(DEHANI) 		1825002000NRG24130920230411725 13/09/2023 Harsha Datta Jadhav 1825002WL046011 Harsha Datta Jadhav 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EBB Harsha Datta Jadhav ()
9 BABULGAON MH-25-002-040-001/212
(DEHANI) 		1825002000NRG24130920230411727 13/09/2023 BANDU 1825002WL046011 BANDU 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EBD BANDU ()
10 BABULGAON MH-25-002-040-001/22-A
(DEHANI) 		1825002000NRG24130920230411729 13/09/2023 SUREKA RAMRAO ATRAM 1825002WL046011 SUREKA RAMRAO ATRAM 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EC1 SUREKA RAMRAO ATRAM ()
11 BABULGAON MH-25-002-040-001/240
(DEHANI) 		1825002000NRG24130920230411732 13/09/2023 pandurang narayan meshram 1825002WL046011 pandurang narayan meshram 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EB7 pandurang narayan meshram ()
12 BABULGAON MH-25-002-040-001/63-A
(DEHANI) 		1825002000NRG24130920230411745 13/09/2023 Sudir P Rangari 1825002WL046011 Sudir P Rangari 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N092300BC9EB6 Sudir P Rangari ()
SubTotal 17199 17199
13 BABULGAON MH-25-002-004-001/136
(SARUL) 		1825002000NRG24130920230411750 13/09/2023 Nandabai N Pawar 1825002WL046012 Nandabai N Pawar 00415 SBIN0003799 1638 1638 Processed 10/11/2023 N092300BC9EB8 MR ARUN RAMRAOJI GULHANE ()
14 BABULGAON MH-25-002-004-001/276
(SARUL) 		1825002000NRG24130920230411763 13/09/2023 prvin vasntrao budae 1825002WL046012 prvin vasntrao budae 00415 SBIN0003799 1638 1638 Processed 10/11/2023 N092300BC9EBA MR PRAVIN VASANTRAO BUNDADE ()
15 BABULGAON MH-25-002-052-001/319
(NANDE SAVANGI) 		1825002000NRG24130920230411807 13/09/2023 Prashant Balkrushba Dafde 1825002WL046019 Prashant Balkrushba Dafde 00415 SBIN0003799 1638 1638 Processed 10/11/2023 N092300BC9EB9 MR PRASHANT BALKRUSHNA DAFALE ()
SubTotal 4914 4914
16 BABULGAON MH-25-002-004-001/340
(SARUL) 		1825002000NRG24130920230411764 13/09/2023 Roshan P Thote 1825002WL046012 Roshan P Thote 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 N092300BC9EB5 No Such Account
17 BABULGAON MH-25-002-021-001/258
(YERANGAON) 		1825002000NRG24130920230411797 13/09/2023 Swati Sunil Ghotekar 1825002WL046018 Swati Sunil Ghotekar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300BC9EC2 Swati Sunil Ghotekar ()
SubTotal 3276 3276
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_130923FTO_199815 Bank of India BKID0000637 BABHULGAON 4914
2 BABULGAON MH1825002999_130923FTO_199815 Indian Bank IDIB000P518 PAHUR 17199
3 BABULGAON MH1825002999_130923FTO_199815 State Bank of India SBIN0003799 BABULGAON 4914
4 BABULGAON MH1825002999_130923FTO_199815 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276

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