Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_190523FTO_33328
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-25-002-004-001/218
(SARUL) 		1825002000NRG24190520230030386 19/05/2023 kantabai v wankhade 1825002WL001791 kantabai v wankhade 00048 BKID0000637 1911 1911 Processed 25/05/2023 N05230245A4D8 kantabai v wankhade ()
2 BABULGAON MH-25-002-053-001/154
(KOTAMBA) 		1825002000NRG24190520230030214 19/05/2023 Ranjana D Thul 1825002WL001772 Ranjana D Thul 00048 BKID0000637 1911 1911 Processed 25/05/2023 N05230245A4D7 Ranjana D Thul ()
3 BABULGAON MH-25-002-053-001/460
(KOTAMBA) 		1825002000NRG24190520230030210 19/05/2023 Avinash Y Mankar 1825002WL001771 Avinash Y Mankar 00048 BKID0000637 1911 1911 Processed 25/05/2023 N05230245A4D9 Avinash Y Mankar ()
SubTotal 5733 5733
4 BABULGAON MH-25-002-004-001/521
(SARUL) 		1825002000NRG24190520230030392 19/05/2023 tushar 1825002WL001792 tushar 00048 BKID0009684 1911 1911 Processed 25/05/2023 N05230245A4DA tushar ()
SubTotal 1911 1911
5 BABULGAON MH-25-002-040-001/100-A
(DEHANI) 		1825002000NRG24190520230030436 19/05/2023 DEVAKA G KAMBLE 1825002WL001803 DEVAKA G KAMBLE 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4E3 DEVAKA G KAMBLE ()
6 BABULGAON MH-25-002-040-001/295
(DEHANI) 		1825002000NRG24190520230030439 19/05/2023 ANITA DEVIDAS MARBADE 1825002WL001803 ANITA DEVIDAS MARBADE 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4E1 ANITA DEVIDAS MARBADE ()
7 BABULGAON MH-25-002-040-001/297
(DEHANI) 		1825002000NRG24190520230030441 19/05/2023 Mahanada Ramrao Khobragade 1825002WL001803 Mahanada Ramrao Khobragade 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4E0 Mahanada Ramrao Khobragade ()
8 BABULGAON MH-25-002-040-001/8-A
(DEHANI) 		1825002000NRG24190520230030383 19/05/2023 Shobha ramdas channdekar 1825002WL001790 Shobha ramdas channdekar 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4DF Shobha ramdas channdekar ()
9 BABULGAON MH-25-002-059-001/2
(NAGARGOAN) 		1825002000NRG24190520230030237 19/05/2023 Badal G Wankhade 1825002WL001777 Badal G Wankhade 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4E2 Badal G Wankhade ()
10 BABULGAON MH-25-002-059-001/36
(NAGARGOAN) 		1825002000NRG24190520230030229 19/05/2023 sunita diwakar sidam 1825002WL001775 sunita diwakar sidam 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4DD sunita diwakar sidam ()
11 BABULGAON MH-25-002-059-001/69
(NAGARGOAN) 		1825002000NRG24190520230030230 19/05/2023 ravindra kashinath sidam 1825002WL001775 ravindra kashinath sidam 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4E4 ravindra kashinath sidam ()
12 BABULGAON MH-25-002-059-001/75
(NAGARGOAN) 		1825002000NRG24190520230030232 19/05/2023 Ranjana.S. Udrake 1825002WL001775 Ranjana.S. Udrake 00176 IDIB000P518 1911 1911 Processed 25/05/2023 N05230245A4DE Ranjana.S. Udrake ()
SubTotal 15288 15288
13 BABULGAON MH-25-002-004-001/309
(SARUL) 		1825002000NRG24190520230030394 19/05/2023 Asha M Butle 1825002WL001793 Asha M Butle 00415 SBIN0003799 1911 1911 Processed 25/05/2023 N05230245A4E7 MR MADHUKAR SOMAJI BUTALE ()
14 BABULGAON MH-25-002-056-001/285
(PIMPARI (IZARA)) 		1825002000NRG24190520230030479 19/05/2023 Varsha S Debare 1825002WL001807 Varsha S Debare 00415 SBIN0003799 1911 1911 Processed 25/05/2023 N05230245A4E8 MS VARSHA SANTOSH DEBARE ()
SubTotal 3822 3822
15 BABULGAON MH-25-002-041-001/133
(GALVHA) 		1825002000NRG24190520230030497 19/05/2023 Raisabi ISmail Shaha 1825002WL001811 Raisabi ISmail Shaha 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N05230245A4DB Raisabi ISmail Shaha ()
16 BABULGAON MH-25-002-048-001/26
(PARASODI) 		1825002000NRG24190520230030248 19/05/2023 Devrao 1825002WL001782 Devrao 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 N05230245A4DC Devrao ()
SubTotal 3549 3549
17 BABULGAON MH-25-002-004-001/510
(SARUL) 		1825002000NRG24190520230030399 19/05/2023 pravin vilas meshram 1825002WL001793 pravin vilas meshram 00691 IPOS0000001 1911 1911 Processed 25/05/2023 N05230245A4E5 pravin vilas meshram ()
18 BABULGAON MH-25-002-039-001/876
(ASEGAON DEVI) 		1825002000NRG24190520230030379 19/05/2023 Madan Narayan Tambe 1825002WL001789 Madan Narayan Tambe 00691 IPOS0000001 1638 1638 Processed 25/05/2023 N05230245A4E6 Madan Narayan Tambe ()
SubTotal 3549 3549
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_190523FTO_33328 Bank of India BKID0000637 BABHULGAON 5733
2 BABULGAON MH1825002999_190523FTO_33328 Bank of India BKID0009684 Dhamangaon Railway 1911
3 BABULGAON MH1825002999_190523FTO_33328 Indian Bank IDIB000P518 PAHUR 15288
4 BABULGAON MH1825002999_190523FTO_33328 State Bank of India SBIN0003799 BABULGAON 3822
5 BABULGAON MH1825002999_190523FTO_33328 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1911
6 BABULGAON MH1825002999_190523FTO_33328 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638
7 BABULGAON MH1825002999_190523FTO_33328 India Post Payments Bank IPOS0000001 YAVATMAL 3549

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