Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_070823APB_FTO_148986
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-25-002-014-001/639
(KHARDA) 		1825002000NRG24070820230362668 07/08/2023 umesh shankrao mohurle 1825002WL037356 umesh shankrao mohurle 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230214640 MR UMESH SHANKARRAV MOHURLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BABULGAON MH-25-002-014-001/104
(KHARDA) 		1825002000NRG24070820230362666 07/08/2023 sagar m borule 1825002WL037356 sagar m borule 00462 UCBA0002236 1911 1911 Processed 13/09/2023 A256230214641 SAGAR MURLIDHAR BORULE UCO BANK(607066)
SubTotal 1911 1911
3 BABULGAON MH-25-002-014-001/104
(KHARDA) 		1825002000NRG24070820230362665 07/08/2023 murali c borule 1825002WL037356 murali c borule 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230214642 MURALIDHAR CHINDUJI BORULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_070823APB_FTO_148986 State Bank of India SBIN0003799 BABULGAON 1911
2 BABULGAON MH1825002999_070823APB_FTO_148986 Uco Bank UCBA0002236 YAVATMAL 1911
3 BABULGAON MH1825002999_070823APB_FTO_148986 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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