Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_120623FTO_63986
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-25-002-006-001/496
(GANORI)
1825002000NRG24120620230134799 12/06/2023 Gopal D Pingale 1825002WL012411 Gopal D Pingale 00048 BKID0000637 273 273 Processed 15/06/2023 N062301AE2734 Gopal D Pingale ()
2 BABULGAON MH-25-002-030-001/743
(KHADAK SAVANGA)
1825002000NRG24120620230134925 12/06/2023 Gavardan P Bhgat 1825002WL012427 Gavardan P Bhgat 00048 BKID0000637 1911 1911 Processed 15/06/2023 N062301AE2735 Gavardan P Bhgat ()
3 BABULGAON MH-25-002-137-001/892
(SUKALI)
1825002000NRG24120620230135131 12/06/2023 Madhuri P Dandekar 1825002WL012468 Madhuri P Dandekar 00048 BKID0000637 1638 1638 Processed 15/06/2023 N062301AE2736 Madhuri P Dandekar ()
4 BABULGAON MH-25-002-137-001/892
(SUKALI)
1825002000NRG24120620230135130 12/06/2023 Prashant A Dandekar 1825002WL012468 Prashant A Dandekar 00048 BKID0000637 1638 1638 Processed 15/06/2023 N062301AE2737 Prashant A Dandekar ()
5 BABULGAON MH-25-002-137-001/915
(SUKALI)
1825002000NRG24120620230135132 12/06/2023 Anil H Kokre 1825002WL012468 Anil H Kokre 00048 BKID0000637 1638 1638 Processed 15/06/2023 N062301AE273B Anil H Kokre ()
SubTotal 7098 7098
6 BABULGAON MH-25-002-017-001/37
(MAHULI)
1825002000NRG24120620230134986 12/06/2023 Vinayak 1825002WL012437 Vinayak 00176 IDIB000P518 1911 1911 Processed 15/06/2023 N062301AE2721 Vinayak ()
7 BABULGAON MH-25-002-018-001/139
(MALAPUR)
1825002000NRG24120620230134905 12/06/2023 Rekha P Thakare 1825002WL012424 Rekha P Thakare 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE271B Rekha P Thakare ()
8 BABULGAON MH-25-002-021-001/371
(YERANGAON)
1825002000NRG24120620230135176 12/06/2023 Jay Ramkrushn Zode 1825002WL012474 Jay Ramkrushn Zode 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE271F Jay Ramkrushn Zode ()
9 BABULGAON MH-25-002-030-001/686
(KHADAK SAVANGA)
1825002000NRG24120620230134918 12/06/2023 Amol Govindrao Daire 1825002WL012426 Amol Govindrao Daire 00176 IDIB000P518 1911 1911 Rejected 14/06/2023 N062301AE271D No Such Account
10 BABULGAON MH-25-002-030-001/686
(KHADAK SAVANGA)
1825002000NRG24120620230134919 12/06/2023 Rupali Amol Dayre 1825002WL012426 Rupali Amol Dayre 00176 IDIB000P518 1911 1911 Rejected 14/06/2023 N062301AE271E No Such Account
11 BABULGAON MH-25-002-030-001/802
(KHADAK SAVANGA)
1825002000NRG24120620230134921 12/06/2023 Pravin B Kumbre 1825002WL012426 Pravin B Kumbre 00176 IDIB000P518 1911 1911 Processed 15/06/2023 N062301AE272F Pravin B Kumbre ()
12 BABULGAON MH-25-002-046-001/275
(DIGHI)
1825002000NRG24120620230134783 12/06/2023 Shankar.G.Kadsarpe 1825002WL012410 Shankar.G.Kadsarpe 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE2722 Shankar.G.Kadsarpe ()
13 BABULGAON MH-25-002-046-001/275
(DIGHI)
1825002000NRG24120620230134784 12/06/2023 Tai.S.Kadssarpe 1825002WL012410 Tai.S.Kadssarpe 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE2723 Tai.S.Kadssarpe ()
14 BABULGAON MH-25-002-046-001/280
(DIGHI)
1825002000NRG24120620230134785 12/06/2023 Bhaskar.D.Botre 1825002WL012410 Bhaskar.D.Botre 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE271C Bhaskar.D.Botre ()
15 BABULGAON MH-25-002-046-001/34
(DIGHI)
1825002000NRG24120620230134787 12/06/2023 Mahadev.T.Meshram 1825002WL012410 Mahadev.T.Meshram 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE2719 Mahadev.T.Meshram ()
16 BABULGAON MH-25-002-046-001/34
(DIGHI)
1825002000NRG24120620230134788 12/06/2023 Sharda.M.Meshram 1825002WL012410 Sharda.M.Meshram 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE271A Sharda.M.Meshram ()
17 BABULGAON MH-25-002-059-001/45
(NAGARGOAN)
1825002000NRG24120620230135003 12/06/2023 Bebi S Sidam 1825002WL012440 Bebi S Sidam 00176 IDIB000P518 1911 1911 Processed 15/06/2023 N062301AE2731 Bebi S Sidam ()
18 BABULGAON MH-25-002-059-001/46
(NAGARGOAN)
1825002000NRG24120620230134997 12/06/2023 sushma maroti sidam 1825002WL012439 sushma maroti sidam 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE2730 sushma maroti sidam ()
19 BABULGAON MH-25-002-059-001/461
(NAGARGOAN)
1825002000NRG24120620230134999 12/06/2023 sunil ashok there 1825002WL012439 sunil ashok there 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE272E sunil ashok there ()
20 BABULGAON MH-25-002-137-001/123
(SUKALI)
1825002000NRG24120620230135123 12/06/2023 Sudhakar Shamarao Tapase 1825002WL012468 Sudhakar Shamarao Tapase 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE272D Sudhakar Shamarao Tapase ()
21 BABULGAON MH-25-002-137-001/123
(SUKALI)
1825002000NRG24120620230135124 12/06/2023 Vimal Sudhakar Tapase 1825002WL012468 Vimal Sudhakar Tapase 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE272C Vimal Sudhakar Tapase ()
22 BABULGAON MH-25-002-137-001/25
(SUKALI)
1825002000NRG24120620230135126 12/06/2023 Sudhakar Shankar Morghade 1825002WL012468 Sudhakar Shankar Morghade 00176 IDIB000P518 1638 1638 Processed 15/06/2023 N062301AE2720 Sudhakar Shankar Morghade ()
SubTotal 29211 29211
23 BABULGAON MH-25-002-003-001/681
(PAHUR)
1825002000NRG24120620230135034 12/06/2023 Uttam Kisanrao Fulkar 1825002WL012446 Uttam Kisanrao Fulkar 00415 SBIN0000506 1911 1911 Processed 15/06/2023 N062301AE2739 MR UTTAM KISANRAO KULLARKAR ()
SubTotal 1911 1911
24 BABULGAON MH-25-002-017-001/53
(MAHULI)
1825002000NRG24120620230134987 12/06/2023 Maniohar K Parsodi 1825002WL012437 Maniohar K Parsodi 00415 SBIN0003799 1911 1911 Processed 15/06/2023 N062301AE272A MR MANOHAR KASHINATH PARSODE ()
25 BABULGAON MH-25-002-021-001/367
(YERANGAON)
1825002000NRG24120620230135173 12/06/2023 Shubham Sanjay Dafde 1825002WL012474 Shubham Sanjay Dafde 00415 SBIN0003799 1638 1638 Processed 15/06/2023 N062301AE2738 MR SHUBHAM SANJAY DAFALE ()
SubTotal 3549 3549
26 BABULGAON MH-25-002-003-001/5061419
(PAHUR)
1825002000NRG24120620230135063 12/06/2023 Durgah Madhukar Masram 1825002WL012459 Durgah Madhukar Masram 00468 UBIN0534307 1911 1911 Processed 15/06/2023 N062301AE272B Durgah Madhukar Masram ()
SubTotal 1911 1911
27 BABULGAON MH-25-002-019-001/103
(SAAVAR)
1825002000NRG24120620230135102 12/06/2023 ramesh champat pachapor 1825002WL012465 ramesh champat pachapor 00540 BKID0WAINGB 1365 1365 Processed 15/06/2023 N062301AE2714 ramesh champat pachapor ()
28 BABULGAON MH-25-002-019-001/197
(SAAVAR)
1825002000NRG24120620230135107 12/06/2023 M. Shami M. Wahab 1825002WL012466 M. Shami M. Wahab 00540 BKID0WAINGB 1365 1365 Processed 15/06/2023 N062301AE2715 M. Shami M. Wahab ()
29 BABULGAON MH-25-002-019-001/197
(SAAVAR)
1825002000NRG24120620230135108 12/06/2023 Nuri M. Shami 1825002WL012466 Nuri M. Shami 00540 BKID0WAINGB 1365 1365 Processed 15/06/2023 N062301AE2716 Nuri M. Shami ()
30 BABULGAON MH-25-002-021-001/254
(YERANGAON)
1825002000NRG24120620230135168 12/06/2023 Shubhangi G Dhone 1825002WL012474 Shubhangi G Dhone 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 N062301AE2717 Shubhangi G Dhone ()
31 BABULGAON MH-25-002-030-001/29
(KHADAK SAVANGA)
1825002000NRG24120620230134923 12/06/2023 Devkabai R. Dighade 1825002WL012427 Devkabai R. Dighade 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 N062301AE2718 Devkabai R. Dighade ()
32 BABULGAON MH-25-002-044-001/2
(SHINDI)
1825002000NRG24120620230135115 12/06/2023 Ganan Krushna Wagade 1825002WL012467 Ganan Krushna Wagade 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 N062301AE2732 Ganan Krushna Wagade ()
33 BABULGAON MH-25-002-045-001/766
(GHARFAL)
1825002000NRG24120620230134812 12/06/2023 Kisan Vasudev Kadu 1825002WL012414 Kisan Vasudev Kadu 00540 BKID0WAINGB 1911 1911 Processed 15/06/2023 N062301AE2733 Kisan Vasudev Kadu ()
SubTotal 11193 11193
34 BABULGAON MH-25-002-019-001/1049
(SAAVAR)
1825002000NRG24120620230135106 12/06/2023 Mo Imran Ab Wahab 1825002WL012466 Mo Imran Ab Wahab 00691 IPOS0000001 1365 1365 Processed 15/06/2023 N062301AE2724 Mo Imran Ab Wahab ()
35 BABULGAON MH-25-002-019-001/363
(SAAVAR)
1825002000NRG24120620230135109 12/06/2023 Eyaz husen 1825002WL012466 Eyaz husen 00691 IPOS0000001 1365 1365 Processed 15/06/2023 N062301AE2729 Eyaz husen ()
36 BABULGAON MH-25-002-039-001/856
(ASEGAON DEVI)
1825002000NRG24120620230134777 12/06/2023 Dipa N Jitkar 1825002WL012409 Dipa N Jitkar 00691 IPOS0000001 1911 1911 Processed 15/06/2023 N062301AE2728 Dipa N Jitkar ()
37 BABULGAON MH-25-002-044-001/814
(SHINDI)
1825002000NRG24120620230135119 12/06/2023 Atul S Thakre 1825002WL012467 Atul S Thakre 00691 IPOS0000001 1638 1638 Processed 15/06/2023 N062301AE2727 Atul S Thakre ()
38 BABULGAON MH-25-002-044-001/815
(SHINDI)
1825002000NRG24120620230135120 12/06/2023 Ajay S Thakre 1825002WL012467 Ajay S Thakre 00691 IPOS0000001 1638 1638 Processed 15/06/2023 N062301AE273A Ajay S Thakre ()
39 BABULGAON MH-25-002-061-001/106
(KARELGAON)
1825002000NRG24120620230134818 12/06/2023 Vijay Rangraoji Jadaw 1825002WL012415 Vijay Rangraoji Jadaw 00691 IPOS0000001 1638 1638 Processed 15/06/2023 N062301AE2726 Vijay Rangraoji Jadaw ()
40 BABULGAON MH-25-002-061-001/838
(KARELGAON)
1825002000NRG24120620230134832 12/06/2023 Prashant Rangrao Jadaw 1825002WL012415 Prashant Rangrao Jadaw 00691 IPOS0000001 1638 1638 Processed 15/06/2023 N062301AE2725 Prashant Rangrao Jadaw ()
SubTotal 11193 11193
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_120623FTO_63986 Bank of India BKID0000637 BABHULGAON 7098
2 BABULGAON MH1825002999_120623FTO_63986 Indian Bank IDIB000P518 PAHUR 29211
3 BABULGAON MH1825002999_120623FTO_63986 State Bank of India SBIN0000506 YAVATMAL 1911
4 BABULGAON MH1825002999_120623FTO_63986 State Bank of India SBIN0003799 BABULGAON 3549
5 BABULGAON MH1825002999_120623FTO_63986 Union Bank of India UBIN0534307 YEOTMAL 1911
6 BABULGAON MH1825002999_120623FTO_63986 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1911
7 BABULGAON MH1825002999_120623FTO_63986 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 5187
8 BABULGAON MH1825002999_120623FTO_63986 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 4095
9 BABULGAON MH1825002999_120623FTO_63986 India Post Payments Bank IPOS0000001 YAVATMAL 11193

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