Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_280923APB_FTO_218950
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-25-002-015-001/394
(MITNAPUR) 		1825002000NRG24280920230426743 28/09/2023 Salma Parvin M Khalil 1825002WL048569 Salma Parvin M Khalil 00048 BKID0000637 1911 1911 Processed 10/11/2023 A314230243535 SALMA PARVIN MAHAMAD KHALIL BANK OF INDIA(508505)
SubTotal 1911 1911
2 BABULGAON MH-25-002-019-001/52
(SAAVAR) 		1825002000NRG24280920230426845 28/09/2023 Nithin J Dahake 1825002WL048583 Nithin J Dahake 00114 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230243558 NITIN JAGDISH DAHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
3 BABULGAON MH-25-002-060-002/116
(BHATMARG) 		1825002000NRG24280920230426826 28/09/2023 NIlesh R Dhay 1825002WL048581 NIlesh R Dhay 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230243541 NILESH RAVISHANKAR DHAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BABULGAON MH-25-002-060-002/116
(BHATMARG) 		1825002000NRG24280920230426825 28/09/2023 Ravishankar W Dhay 1825002WL048581 Ravishankar W Dhay 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230243542 Mr. RAVISHANKAR VAMANRAO DHAYE INDIAN BANK(607105)
5 BABULGAON MH-25-002-060-002/142
(BHATMARG) 		1825002000NRG24280920230426827 28/09/2023 Akshay Ashok Kadam 1825002WL048581 Akshay Ashok Kadam 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230243546 Mr. Akshy Ashokrao Kadam INDIAN BANK(607105)
6 BABULGAON MH-25-002-060-002/52
(BHATMARG) 		1825002000NRG24280920230426832 28/09/2023 Dyanshwar dhaye 1825002WL048581 Dyanshwar dhaye 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230243550 NHANESHVAR/GAJANAN BHAROW DHAME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
7 BABULGAON MH-25-002-015-001/389
(MITNAPUR) 		1825002000NRG24280920230426740 28/09/2023 Md Taosif Salim 1825002WL048569 Md Taosif Salim 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230243540 MOHHAMAD TAUSIF MOHHAMAD SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-015-001/396
(MITNAPUR) 		1825002000NRG24280920230426744 28/09/2023 Aysha Firdose Shek Husain 1825002WL048569 Aysha Firdose Shek Husain 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230243539 MISS AYSHA FERDOS HUSAIN MINOR STATE BANK OF INDIA(508548)
9 BABULGAON MH-25-002-015-001/397
(MITNAPUR) 		1825002000NRG24280920230426745 28/09/2023 Faruq Khan Wazir Khan 1825002WL048569 Faruq Khan Wazir Khan 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230243538 MR FARUK VAJIR KHAN STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-015-001/491
(MITNAPUR) 		1825002000NRG24280920230426759 28/09/2023 Chandrashekhar M Bhondwe 1825002WL048569 Chandrashekhar M Bhondwe 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230243537 CHANDRASHEKHAR MAROTI BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
11 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24280920230426840 28/09/2023 anita R. Landage 1825002WL048583 anita R. Landage 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230243545 ASHOK RAMBHAU LANDGE & ANITABAI ASHOK L VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24280920230426839 28/09/2023 Ashol landage 1825002WL048583 Ashol landage 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230243549 ASHOK RAMBHAU LANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-019-001/127
(SAAVAR) 		1825002000NRG24280920230426843 28/09/2023 Suwarna A Borsare 1825002WL048583 Suwarna A Borsare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230243544 SUVARNA ASHOK BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BABULGAON MH-25-002-019-001/127-A
(SAAVAR) 		1825002000NRG24280920230426844 28/09/2023 Ramesh N Borsare 1825002WL048583 Ramesh N Borsare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230243543 RAMESH NATHU BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BABULGAON MH-25-002-060-002/19
(BHATMARG) 		1825002000NRG24280920230426828 28/09/2023 Dipak.M.Narnawre 1825002WL048581 Dipak.M.Narnawre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230243548 NARNAWARE DEEPAK MAROTRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-060-002/35
(BHATMARG) 		1825002000NRG24280920230426831 28/09/2023 Chandrabhan L. Randhey 1825002WL048581 Chandrabhan L. Randhey 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230243547 RANDHAYE CHANDRABHAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
17 BABULGAON MH-25-002-015-001/521
(MITNAPUR) 		1825002000NRG24280920230426773 28/09/2023 Mohmamd Tavkir 1825002WL048569 Mohmamd Tavkir 00688 FINO0001001 1911 1911 Processed 10/11/2023 A314230243536 Mohmamd Tavkir Mohmamd Khalil FINO PAYMENTS BANK LTD(608001)
18 BABULGAON MH-25-002-015-001/522
(MITNAPUR) 		1825002000NRG24280920230426774 28/09/2023 Najil K Khan 1825002WL048569 Najil K Khan 00688 FINO0001001 1911 1911 Processed 10/11/2023 A314230243551 Najil Khan Karamat Khan Pathan FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
19 BABULGAON MH-25-002-015-001/391
(MITNAPUR) 		1825002000NRG24280920230426741 28/09/2023 Abdul Kshif Kadir 1825002WL048569 Abdul Kshif Kadir 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243557 Abdul Kshif Kadir INDUSIND BANK(607189)
20 BABULGAON MH-25-002-015-001/398
(MITNAPUR) 		1825002000NRG24280920230426746 28/09/2023 Sachin Sanjay Kaladkar 1825002WL048569 Sachin Sanjay Kaladkar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243556 SACHIN SANJAY KARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-015-001/477
(MITNAPUR) 		1825002000NRG24280920230426747 28/09/2023 Wasim K S Khan 1825002WL048569 Wasim K S Khan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243555 VASIM KHAN SARADAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-015-001/478
(MITNAPUR) 		1825002000NRG24280920230426748 28/09/2023 Abdul M Abdul Kadir 1825002WL048569 Abdul M Abdul Kadir 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243515 ABDUL MOBIN ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-015-001/479
(MITNAPUR) 		1825002000NRG24280920230426749 28/09/2023 Irshad K I Kha Pathan 1825002WL048569 Irshad K I Kha Pathan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243514 IRSHAD KHA ISHAQ KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-015-001/480
(MITNAPUR) 		1825002000NRG24280920230426750 28/09/2023 Abdul N A Wahab 1825002WL048569 Abdul N A Wahab 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243517 A NAUSHAD A WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-015-001/481
(MITNAPUR) 		1825002000NRG24280920230426751 28/09/2023 S Razik S Rahim 1825002WL048569 S Razik S Rahim 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243513 SHEIKH RAJIK RAHIM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-015-001/485
(MITNAPUR) 		1825002000NRG24280920230426752 28/09/2023 Samir H K Pathan 1825002WL048569 Samir H K Pathan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243519 SAMIR HAMIDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-015-001/486
(MITNAPUR) 		1825002000NRG24280920230426753 28/09/2023 Sk Nisar Sk Gaffar 1825002WL048569 Sk Nisar Sk Gaffar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243518 SHEKH NISAR SHEKH GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABULGAON MH-25-002-015-001/487
(MITNAPUR) 		1825002000NRG24280920230426754 28/09/2023 Shakila sk Sadiq 1825002WL048569 Shakila sk Sadiq 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243516 SHAKILA BI SHAIKH SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-015-001/488
(MITNAPUR) 		1825002000NRG24280920230426755 28/09/2023 SK Mohsin S Yusuf 1825002WL048569 SK Mohsin S Yusuf 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243522 SHEIKH MOSIN SHEIKH YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-015-001/489
(MITNAPUR) 		1825002000NRG24280920230426756 28/09/2023 Almas Khan S Khan 1825002WL048569 Almas Khan S Khan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243520 ALMAS KHAN SAIFULLAH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-015-001/490
(MITNAPUR) 		1825002000NRG24280920230426757 28/09/2023 S Samir S Amir 1825002WL048569 S Samir S Amir 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243521 SAYYAD SAMIR SAYYD AMIR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABULGAON MH-25-002-015-001/491
(MITNAPUR) 		1825002000NRG24280920230426758 28/09/2023 Sagar M Bhondwe 1825002WL048569 Sagar M Bhondwe 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243554 SAGAR MAROTRAO BHODAVE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-015-001/495
(MITNAPUR) 		1825002000NRG24280920230426760 28/09/2023 Sharuk R Khan 1825002WL048569 Sharuk R Khan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243523 SHARUKH KHAN RAHEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-015-001/497
(MITNAPUR) 		1825002000NRG24280920230426762 28/09/2023 Abdul D Abdul Kaddir 1825002WL048569 Abdul D Abdul Kaddir 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243524 DANISH ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-015-001/499
(MITNAPUR) 		1825002000NRG24280920230426763 28/09/2023 Kabir K A Khan 1825002WL048569 Kabir K A Khan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243525 KARIB KHAN ABBAS KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-015-001/508
(MITNAPUR) 		1825002000NRG24280920230426764 28/09/2023 seema tabsum shekh yusuf 1825002WL048569 seema tabsum shekh yusuf 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243533 SIMA TABASSUM SHAIKH YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
37 BABULGAON MH-25-002-015-001/509
(MITNAPUR) 		1825002000NRG24280920230426765 28/09/2023 satyfula mahendra arke 1825002WL048569 satyfula mahendra arke 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243529 SATYAFULA MAHENDRA ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-015-001/510
(MITNAPUR) 		1825002000NRG24280920230426766 28/09/2023 shekh yusuf shekh gaffar 1825002WL048569 shekh yusuf shekh gaffar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243530 SHAIKH YUSUF SHAIKH GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-015-001/512
(MITNAPUR) 		1825002000NRG24280920230426767 28/09/2023 sakshi ramesh gondhlekar 1825002WL048569 sakshi ramesh gondhlekar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243531 SAKSHI RAMESH GONDHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BABULGAON MH-25-002-015-001/513
(MITNAPUR) 		1825002000NRG24280920230426768 28/09/2023 bismilla sha nur sha 1825002WL048569 bismilla sha nur sha 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243553 BISHAMILA SHA NUR SHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BABULGAON MH-25-002-015-001/515
(MITNAPUR) 		1825002000NRG24280920230426769 28/09/2023 abdul rajan abdul vahab 1825002WL048569 abdul rajan abdul vahab 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243532 MR ABBDUL AJAJ ABBDUL VAHAB STATE BANK OF INDIA(508548)
42 BABULGAON MH-25-002-015-001/516
(MITNAPUR) 		1825002000NRG24280920230426770 28/09/2023 rbaz khan nagim khan pathan 1825002WL048569 rbaz khan nagim khan pathan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243528 ARBAZ KHA NAJIM KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABULGAON MH-25-002-015-001/517
(MITNAPUR) 		1825002000NRG24280920230426771 28/09/2023 Kamin kha amin kha 1825002WL048569 Kamin kha amin kha 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243526 KAMIL KHA AMIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BABULGAON MH-25-002-015-001/518
(MITNAPUR) 		1825002000NRG24280920230426772 28/09/2023 Salman khan shamt khan pathan 1825002WL048569 Salman khan shamt khan pathan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243527 SALMAN KHAN SHAMT KHAN PATAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-015-001/526
(MITNAPUR) 		1825002000NRG24280920230426775 28/09/2023 Rehan Shekh Ahamad 1825002WL048569 Rehan Shekh Ahamad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243552 SHAIKH REHAN SHAIKH AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABULGAON MH-25-002-019-001/1081
(SAAVAR) 		1825002000NRG24280920230426841 28/09/2023 Shekh Sattar Shekh Gaffar 1825002WL048583 Shekh Sattar Shekh Gaffar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243534 SHE SATTAR SHE GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-019-001/1082
(SAAVAR) 		1825002000NRG24280920230426842 28/09/2023 Danish Khan Nasir Khan 1825002WL048583 Danish Khan Nasir Khan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230243512 DANISH KHAN NASIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55419 55419
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_280923APB_FTO_218950 Bank of India BKID0000637 BABHULGAON 1911
2 BABULGAON MH1825002999_280923APB_FTO_218950 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1911
3 BABULGAON MH1825002999_280923APB_FTO_218950 Indian Bank IDIB000P518 PAHUR 6552
4 BABULGAON MH1825002999_280923APB_FTO_218950 State Bank of India SBIN0003799 BABULGAON 7644
5 BABULGAON MH1825002999_280923APB_FTO_218950 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276
6 BABULGAON MH1825002999_280923APB_FTO_218950 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 7644
7 BABULGAON MH1825002999_280923APB_FTO_218950 Fino Payments Bank Ltd FINO0001001 Sativali 3822
8 BABULGAON MH1825002999_280923APB_FTO_218950 India Post Payments Bank IPOS0000001 YAVATMAL 55419

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