Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300623FTO_93570
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-25-002-037-001/112-A
(GIMONA) 		1825002000NRG24300620230234962 30/06/2023 Tarabai Annaji Karale 1825002WL022244 Tarabai Annaji Karale 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 N062304A43CB5 Tarabai Annaji Karale ()
2 BABULGAON MH-25-002-037-001/12
(GIMONA) 		1825002000NRG24300620230234965 30/06/2023 gopal d kavadkar 1825002WL022244 gopal d kavadkar 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 N062304A43CB4 gopal d kavadkar ()
3 BABULGAON MH-25-002-037-001/12
(GIMONA) 		1825002000NRG24300620230234966 30/06/2023 navanit d kavadkar 1825002WL022244 navanit d kavadkar 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 N062304A43CB2 navanit d kavadkar ()
4 BABULGAON MH-25-002-037-001/12
(GIMONA) 		1825002000NRG24300620230234964 30/06/2023 Rukma.D.Kawadkar 1825002WL022244 Rukma.D.Kawadkar 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 N062304A43CB3 Rukma.D.Kawadkar ()
5 BABULGAON MH-25-002-037-001/893
(GIMONA) 		1825002000NRG24300620230234972 30/06/2023 Vaishali Pankaj Karale 1825002WL022244 Vaishali Pankaj Karale 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 N062304A43CB1 Vaishali Pankaj Karale ()
6 BABULGAON MH-25-002-053-001/66
(KOTAMBA) 		1825002000NRG24300620230235840 30/06/2023 devidas kisan parakhi 1825002WL022318 devidas kisan parakhi 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 N062304A43CB0 devidas kisan parakhi ()
7 BABULGAON MH-25-002-056-001/105
(PIMPARI (IZARA)) 		1825002000NRG24300620230235536 30/06/2023 Lakhma K Dabhekar 1825002WL022296 Lakhma K Dabhekar 00768 UTIB0SYDC03 1638 1638 Processed 11/07/2023 N062304A43CAF Lakhma K Dabhekar ()
SubTotal 11466 11466
Total 11466 11466

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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_93570 Distt.Central Coop.Bank 9828
2 BABULGAON MH1825002999_300623FTO_93570 Yavatmal District Central Co-op Bank Ltd 1638

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