Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002_180923APB_FTO_205093
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-25-002-045-001/911
(GHARFAL) 		1825002000NRG24180920230414773 18/09/2023 Sharada Vijay Sav 1825002WL046460 Sharada Vijay Sav 00048 BKID0000637 1638 1638 Processed 10/11/2023 A314230465911 MR VIJAY MADHUKARAO SAO STATE BANK OF INDIA(508548)
2 BABULGAON MH-25-002-045-001/911
(GHARFAL) 		1825002000NRG24180920230414774 18/09/2023 Shreyas Vijayrao Sao 1825002WL046460 Shreyas Vijayrao Sao 00048 BKID0000637 1638 1638 Processed 10/11/2023 A314230465910 SHREYAS VIJAYRAO SAO BANK OF INDIA(508505)
SubTotal 3276 3276
3 BABULGAON MH-25-002-045-001/433
(GHARFAL) 		1825002000NRG24180920230414771 18/09/2023 Jayshri Raju Sav 1825002WL046460 Jayshri Raju Sav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230465913 JAYSHRI RAJU SAV VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BABULGAON MH-25-002-045-001/433
(GHARFAL) 		1825002000NRG24180920230414772 18/09/2023 Kishor M Saw 1825002WL046460 Kishor M Saw 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230465914 KISHOR MADUKAR SAV AND CHAYA KISHOR SAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 BABULGAON MH-25-002-045-001/433
(GHARFAL) 		1825002000NRG24180920230414770 18/09/2023 raju m saw 1825002WL046460 raju m saw 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230465912 SAV RAJU MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002_180923APB_FTO_205093 Bank of India BKID0000637 BABHULGAON 3276
2 BABULGAON MH1825002_180923APB_FTO_205093 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1638
3 BABULGAON MH1825002_180923APB_FTO_205093 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 3276

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