Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_121023APB_FTO_236377
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-25-002-037-001/25
(GIMONA) 		1825002000NRG24121020230442133 12/10/2023 praful c shirsagar 1825002WL050970 praful c shirsagar 00114 UTIB0SYDC03 1911 1911 Processed 13/10/2023 6433612944 SHIRSAGAR PRAFUL CHINTAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-037-001/25
(GIMONA) 		1825002000NRG24121020230442134 12/10/2023 sachin c shirsagar 1825002WL050970 sachin c shirsagar 00114 UTIB0SYDC03 1911 1911 Processed 13/10/2023 6433612943 SACHIN CHINTAMANRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-037-001/52
(GIMONA) 		1825002000NRG24121020230442135 12/10/2023 Nalu S. Dehankar 1825002WL050970 Nalu S. Dehankar 00114 UTIB0SYDC03 1911 1911 Processed 13/10/2023 6433612942 DEHANKAR NULU SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-037-001/933
(GIMONA) 		1825002000NRG24121020230442140 12/10/2023 Nitin 1825002WL050970 Nitin 00114 UTIB0SYDC03 1911 1911 Processed 13/10/2023 6433612941 RAUT NITISHA DAMODHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
5 BABULGAON MH-25-002-037-001/52
(GIMONA) 		1825002000NRG24121020230442136 12/10/2023 Himat S Dehankar 1825002WL050970 Himat S Dehankar 00415 SBIN0003799 1911 1911 Processed 13/10/2023 6433612940 HIMMAT SHRIRAMJI DEHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
6 BABULGAON MH-25-002-035-002/197
(RANI AMARAVATI) 		1825002000NRG24121020230442218 12/10/2023 Dharshan Shankar Jausingpure 1825002WL050978 Dharshan Shankar Jausingpure 00691 IPOS0000001 1638 1638 Processed 13/10/2023 6433612939 DARSHAN SHANKARRAV JAYSINGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_121023APB_FTO_236377 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 7644
2 BABULGAON MH1825002999_121023APB_FTO_236377 State Bank of India SBIN0003799 BABULGAON 1911
3 BABULGAON MH1825002999_121023APB_FTO_236377 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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