Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_261223FTO_336797
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-25-002-030-001/300
(KHADAK SAVANGA) 		1825002000NRG24261220230528654 26/12/2023 Urmila Nilkanth 1825002WL062928 Urmila Nilkanth 00176 IDIB000P518 1911 1911 Processed 13/03/2024 N12230193694B Urmila Nilkanth ()
SubTotal 1911 1911
2 BABULGAON MH-25-002-031-001/15
(UMARI UMARDA) 		1825002000NRG24261220230528680 26/12/2023 aakash p juwar 1825002WL062932 aakash p juwar 00415 SBIN0003799 1638 1638 Processed 13/03/2024 N12230193694C MR GANESH PUNDLIKRAO JUWAR ()
SubTotal 1638 1638
3 BABULGAON MH-25-002-030-001/300
(KHADAK SAVANGA) 		1825002000NRG24261220230528653 26/12/2023 Nita Vishal Kombe 1825002WL062928 Nita Vishal Kombe 00540 BKID0WAINGB 1911 1911 Processed 13/03/2024 N122301936941 Nita Vishal Kombe ()
SubTotal 1911 1911
4 BABULGAON MH-25-002-031-001/245
(UMARI UMARDA) 		1825002000NRG24261220230528682 26/12/2023 Rajesh Maroti Shelke 1825002WL062932 Rajesh Maroti Shelke 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936944 Rajesh Maroti Shelke ()
5 BABULGAON MH-25-002-031-001/304
(UMARI UMARDA) 		1825002000NRG24261220230528684 26/12/2023 Prashant Rameshrao Tupatkar 1825002WL062932 Prashant Rameshrao Tupatkar 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936945 Prashant Rameshrao Tupatkar ()
6 BABULGAON MH-25-002-031-001/305
(UMARI UMARDA) 		1825002000NRG24261220230528685 26/12/2023 Shubham Harichand Masram 1825002WL062932 Shubham Harichand Masram 00688 FINO0001001 1638 1638 Processed 13/03/2024 N12230193694A Shubham Harichand Masram ()
7 BABULGAON MH-25-002-031-001/306
(UMARI UMARDA) 		1825002000NRG24261220230528686 26/12/2023 Chetan Champatrao Wakde 1825002WL062932 Chetan Champatrao Wakde 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936946 Chetan Champatrao Wakde ()
8 BABULGAON MH-25-002-031-001/307
(UMARI UMARDA) 		1825002000NRG24261220230528688 26/12/2023 Amit Dipak Zade 1825002WL062932 Amit Dipak Zade 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936948 Amit Dipak Zade ()
9 BABULGAON MH-25-002-031-001/307
(UMARI UMARDA) 		1825002000NRG24261220230528687 26/12/2023 Sagar Pradip Zade 1825002WL062932 Sagar Pradip Zade 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936949 Sagar Pradip Zade ()
10 BABULGAON MH-25-002-031-001/308
(UMARI UMARDA) 		1825002000NRG24261220230528689 26/12/2023 Akshay Madhukar Pawar 1825002WL062932 Akshay Madhukar Pawar 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936942 Akshay Madhukar Pawar ()
11 BABULGAON MH-25-002-031-001/310
(UMARI UMARDA) 		1825002000NRG24261220230528690 26/12/2023 AJAY Babarao Kinhake 1825002WL062932 AJAY Babarao Kinhake 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936943 AJAY Babarao Kinhake ()
12 BABULGAON MH-25-002-031-001/311
(UMARI UMARDA) 		1825002000NRG24261220230528691 26/12/2023 Nikhil Subhash Masram 1825002WL062932 Nikhil Subhash Masram 00688 FINO0001001 1638 1638 Processed 13/03/2024 N122301936947 Nikhil Subhash Masram ()
SubTotal 14742 14742
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_261223FTO_336797 Indian Bank IDIB000P518 PAHUR 1911
2 BABULGAON MH1825002999_261223FTO_336797 State Bank of India SBIN0003799 BABULGAON 1638
3 BABULGAON MH1825002999_261223FTO_336797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1911
4 BABULGAON MH1825002999_261223FTO_336797 Fino Payments Bank Ltd FINO0001001 Sativali 14742

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