Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_311023FTO_263342
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-25-002-007-001/382
(NAYAGAON) 		1825002000NRG24311020230466039 31/10/2023 Shalu Anil Rathi 1825002WL054774 Shalu Anil Rathi 00048 BKID0000637 1911 1911 Processed 10/11/2023 N102301EF2E97 Shalu Anil Rathi ()
2 BABULGAON MH-25-002-017-002/354
(MAHULI) 		1825002000NRG24311020230466021 31/10/2023 Vishal Vinod Jadaw 1825002WL054771 Vishal Vinod Jadaw 00048 BKID0000637 1911 1911 Processed 10/11/2023 N102301EF2E98 Vishal Vinod Jadaw ()
SubTotal 3822 3822
3 BABULGAON MH-25-002-017-002/353
(MAHULI) 		1825002000NRG24311020230466020 31/10/2023 Videsh Sanjay Dahat 1825002WL054771 Videsh Sanjay Dahat 00152 HDFC0001017 1911 1911 Processed 10/11/2023 N102301EF2E99 Videsh Sanjay Dahat ()
SubTotal 1911 1911
4 BABULGAON MH-25-002-017-002/153
(MAHULI) 		1825002000NRG24311020230465994 31/10/2023 Babita S Rathod 1825002WL054771 Babita S Rathod 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2E9B Babita S Rathod ()
5 BABULGAON MH-25-002-017-002/17
(MAHULI) 		1825002000NRG24311020230465995 31/10/2023 Kusum Vilas Dahat 1825002WL054771 Kusum Vilas Dahat 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2E9C Kusum Vilas Dahat ()
6 BABULGAON MH-25-002-017-002/22
(MAHULI) 		1825002000NRG24311020230465997 31/10/2023 Savita S Chawan 1825002WL054771 Savita S Chawan 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2EA1 Savita S Chawan ()
7 BABULGAON MH-25-002-017-002/22
(MAHULI) 		1825002000NRG24311020230465996 31/10/2023 Shesrao S Chawan 1825002WL054771 Shesrao S Chawan 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2EA0 Shesrao S Chawan ()
8 BABULGAON MH-25-002-017-002/307
(MAHULI) 		1825002000NRG24311020230466002 31/10/2023 Vidya V Bramhane 1825002WL054771 Vidya V Bramhane 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2E9A Vidya V Bramhane ()
9 BABULGAON MH-25-002-017-002/329
(MAHULI) 		1825002000NRG24311020230466005 31/10/2023 Mahesh S Ade 1825002WL054771 Mahesh S Ade 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2EA2 Mahesh S Ade ()
10 BABULGAON MH-25-002-017-002/340
(MAHULI) 		1825002000NRG24311020230466011 31/10/2023 Warsha Dhanraju Wagade 1825002WL054771 Warsha Dhanraju Wagade 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2EA5 Warsha Dhanraju Wagade ()
11 BABULGAON MH-25-002-017-002/4
(MAHULI) 		1825002000NRG24311020230466024 31/10/2023 Naina Sharad Pawar 1825002WL054771 Naina Sharad Pawar 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2E9D Naina Sharad Pawar ()
12 BABULGAON MH-25-002-017-002/8
(MAHULI) 		1825002000NRG24311020230466025 31/10/2023 gajanan d gujar 1825002WL054771 gajanan d gujar 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2E9E gajanan d gujar ()
13 BABULGAON MH-25-002-017-002/8
(MAHULI) 		1825002000NRG24311020230466026 31/10/2023 sunada gajanan gujar 1825002WL054771 sunada gajanan gujar 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301EF2E9F sunada gajanan gujar ()
SubTotal 19110 19110
14 BABULGAON MH-25-002-017-002/335
(MAHULI) 		1825002000NRG24311020230466009 31/10/2023 Narsh M Dahat 1825002WL054771 Narsh M Dahat 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301EF2EA6 MR NARESH MADHAVRAO DAHAT ()
SubTotal 1911 1911
15 BABULGAON MH-25-002-017-002/30
(MAHULI) 		1825002000NRG24311020230465999 31/10/2023 asha bhimrao jashav 1825002WL054771 asha bhimrao jashav 00415 SBIN0018643 1911 1911 Processed 10/11/2023 N102301EF2EA9 MR DHIRAJ SANTOSH RATHOD ()
16 BABULGAON MH-25-002-017-002/358
(MAHULI) 		1825002000NRG24311020230466023 31/10/2023 vishal Santosh Rathod 1825002WL054771 vishal Santosh Rathod 00415 SBIN0018643 1911 1911 Processed 10/11/2023 N102301EF2EA8 MR VISHAL SANTOSH RATHOD ()
SubTotal 3822 3822
17 BABULGAON MH-25-002-017-001/342
(MAHULI) 		1825002000NRG24311020230465986 31/10/2023 Suman S Solanke 1825002WL054771 Suman S Solanke 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301EF2EA7 Suman S Solanke ()
18 BABULGAON MH-25-002-017-001/343
(MAHULI) 		1825002000NRG24311020230465987 31/10/2023 Dhiraj S Rathod 1825002WL054771 Dhiraj S Rathod 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301EF2EA4 Dhiraj S Rathod ()
19 BABULGAON MH-25-002-017-001/344
(MAHULI) 		1825002000NRG24311020230465988 31/10/2023 Achal S Ade 1825002WL054771 Achal S Ade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301EF2EA3 Achal S Ade ()
SubTotal 5733 5733
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_311023FTO_263342 Bank of India BKID0000637 BABHULGAON 3822
2 BABULGAON MH1825002999_311023FTO_263342 HDFC Bank HDFC0001017 YAVATMAL 1911
3 BABULGAON MH1825002999_311023FTO_263342 Indian Bank IDIB000P518 PAHUR 19110
4 BABULGAON MH1825002999_311023FTO_263342 State Bank of India SBIN0003799 BABULGAON 1911
5 BABULGAON MH1825002999_311023FTO_263342 State Bank of India SBIN0018643 LOHARA 3822
6 BABULGAON MH1825002999_311023FTO_263342 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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