Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300623FTO_93548
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-25-002-009-002/31
(CHIMANAPUR) 		1825002000NRG24300620230234804 30/06/2023 Surekha.S.pawar 1825002WL022225 Surekha.S.pawar 00048 BKID0000637 1638 1638 Processed 10/07/2023 N0623049A6C13 Surekha.S.pawar ()
2 BABULGAON MH-25-002-009-002/652
(CHIMANAPUR) 		1825002000NRG24300620230234739 30/06/2023 Chanda Ganesh Shirbhate 1825002WL022218 Chanda Ganesh Shirbhate 00048 BKID0000637 1638 1638 Processed 10/07/2023 N0623049A6C14 Chanda Ganesh Shirbhate ()
3 BABULGAON MH-25-002-029-001/489
(KONDHA) 		1825002000NRG24300620230235022 30/06/2023 Sarswati Ramji Digure 1825002WL022252 Sarswati Ramji Digure 00048 BKID0000637 1911 1911 Processed 10/07/2023 N0623049A6C16 Sarswati Ramji Digure ()
4 BABULGAON MH-25-002-053-001/154
(KOTAMBA) 		1825002000NRG24300620230234952 30/06/2023 Ranjana D Thul 1825002WL022242 Ranjana D Thul 00048 BKID0000637 1911 1911 Processed 10/07/2023 N0623049A6C29 Ranjana D Thul ()
5 BABULGAON MH-25-002-053-001/493
(KOTAMBA) 		1825002000NRG24300620230234993 30/06/2023 Surekha Ganesh Bhujade 1825002WL022248 Surekha Ganesh Bhujade 00048 BKID0000637 1911 1911 Processed 10/07/2023 N0623049A6C21 Surekha Ganesh Bhujade ()
6 BABULGAON MH-25-002-056-001/105
(PIMPARI (IZARA)) 		1825002000NRG24300620230235537 30/06/2023 Yenu Lakma Dabhekar 1825002WL022296 Yenu Lakma Dabhekar 00048 BKID0000637 1638 1638 Processed 10/07/2023 N0623049A6C15 Yenu Lakma Dabhekar ()
7 BABULGAON MH-25-002-056-001/106
(PIMPARI (IZARA)) 		1825002000NRG24300620230235539 30/06/2023 lata Dabhekar 1825002WL022296 lata Dabhekar 00048 BKID0000637 1638 1638 Processed 10/07/2023 N0623049A6C17 lata Dabhekar ()
SubTotal 12285 12285
8 BABULGAON MH-25-002-137-002/17
(SUKALI) 		1825002000NRG24300620230234772 30/06/2023 Kanupatra D Kamble 1825002WL022222 Kanupatra D Kamble 00176 IDIB000P518 1638 1638 Processed 10/07/2023 N0623049A6C28 Kanupatra D Kamble ()
9 BABULGAON MH-25-002-772-001/78
(DIGHI 2) 		1825002000NRG24300620230234690 30/06/2023 Pranita Homraj Dighade 1825002WL022211 Pranita Homraj Dighade 00176 IDIB000P518 1638 1638 Processed 10/07/2023 N0623049A6C1B Pranita Homraj Dighade ()
SubTotal 3276 3276
10 BABULGAON MH-25-002-021-001/358
(YERANGAON) 		1825002000NRG24300620230234733 30/06/2023 Amol Ukandrao Kannake 1825002WL022216 Amol Ukandrao Kannake 00415 SBIN0001415 1638 1638 Processed 10/07/2023 N0623049A6C26 MR AMOL UKANDRAO KANAKE ()
SubTotal 1638 1638
11 BABULGAON MH-25-002-028-001/538
(MADANI) 		1825002000NRG24300620230235300 30/06/2023 Yogesh Dilip Sahare 1825002WL022282 Yogesh Dilip Sahare 00415 SBIN0003799 1638 1638 Processed 10/07/2023 N0623049A6C23 MS YOGESH DILIP SAHARE ()
12 BABULGAON MH-25-002-028-001/539
(MADANI) 		1825002000NRG24300620230235301 30/06/2023 Vaibhav Silip Sahare 1825002WL022282 Vaibhav Silip Sahare 00415 SBIN0003799 1638 1638 Processed 10/07/2023 N0623049A6C24 MASTER VAIBHAV DILIP SAHARE ()
13 BABULGAON MH-25-002-029-001/12
(KONDHA) 		1825002000NRG24300620230234995 30/06/2023 Jayawant Satu Kangale 1825002WL022249 Jayawant Satu Kangale 00415 SBIN0003799 1911 1911 Processed 10/07/2023 N0623049A6C25 MISS HINA JAYAWANT KANGALE ()
14 BABULGAON MH-25-002-037-001/894
(GIMONA) 		1825002000NRG24300620230234973 30/06/2023 manjush dipak karale 1825002WL022244 manjush dipak karale 00415 SBIN0003799 1638 1638 Processed 10/07/2023 N0623049A6C1E MR DEEPAK ANNAJI KARALE ()
15 BABULGAON MH-25-002-037-001/916
(GIMONA) 		1825002000NRG24300620230234975 30/06/2023 Warshtai R Ramteke 1825002WL022244 Warshtai R Ramteke 00415 SBIN0003799 1638 1638 Processed 10/07/2023 N0623049A6C22 MRS VARSHA RAJIV RAMTEKE ()
16 BABULGAON MH-25-002-772-001/22
(DIGHI 2) 		1825002000NRG24300620230234688 30/06/2023 Ananta Ashok Sujuse 1825002WL022211 Ananta Ashok Sujuse 00415 SBIN0003799 1638 1638 Processed 10/07/2023 N0623049A6C1F MR ANANTA ASHOKRAO SURJUSE ()
SubTotal 10101 10101
17 BABULGAON MH-25-002-009-003/73
(CHIMANAPUR) 		1825002000NRG24300620230234743 30/06/2023 Ramkrushna Chaudhari 1825002WL022218 Ramkrushna Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N0623049A6C1A Ramkrushna Chaudhari ()
18 BABULGAON MH-25-002-019-001/844
(SAAVAR) 		1825002000NRG24300620230235117 30/06/2023 Prinka A Dhawle 1825002WL022258 Prinka A Dhawle 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N0623049A6C18 Prinka A Dhawle ()
19 BABULGAON MH-25-002-039-001/470
(ASEGAON DEVI) 		1825002000NRG24300620230234821 30/06/2023 Kishor 1825002WL022229 Kishor 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 N0623049A6C20 Kishor ()
20 BABULGAON MH-25-002-039-001/638
(ASEGAON DEVI) 		1825002000NRG24300620230234826 30/06/2023 Ghugushet Narsu Bhosle 1825002WL022230 Ghugushet Narsu Bhosle 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 N0623049A6C19 Ghugushet Narsu Bhosle ()
SubTotal 7098 7098
21 BABULGAON MH-25-002-028-001/455
(MADANI) 		1825002000NRG24300620230235295 30/06/2023 Madhuri N Kaikade 1825002WL022282 Madhuri N Kaikade 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0623049A6C27 Madhuri N Kaikade ()
22 BABULGAON MH-25-002-028-001/506
(MADANI) 		1825002000NRG24300620230235623 30/06/2023 Chanda raju pawar 1825002WL022299 Chanda raju pawar 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0623049A6C1C Chanda raju pawar ()
23 BABULGAON MH-25-002-028-001/580
(MADANI) 		1825002000NRG24300620230235625 30/06/2023 kailas balu chavhan 1825002WL022299 kailas balu chavhan 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0623049A6C1D kailas balu chavhan ()
SubTotal 4914 4914
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_300623FTO_93548 Bank of India BKID0000637 BABHULGAON 12285
2 BABULGAON MH1825002999_300623FTO_93548 Indian Bank IDIB000P518 PAHUR 3276
3 BABULGAON MH1825002999_300623FTO_93548 State Bank of India SBIN0001415 PULGAON 1638
4 BABULGAON MH1825002999_300623FTO_93548 State Bank of India SBIN0003799 BABULGAON 10101
5 BABULGAON MH1825002999_300623FTO_93548 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1638
6 BABULGAON MH1825002999_300623FTO_93548 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 5460
7 BABULGAON MH1825002999_300623FTO_93548 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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