Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_250523FTO_40019
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-25-002-002-001/11
(KOPRA(JANKAR)) 		1825002000NRG24250520230050261 25/05/2023 Vinod M Raut 1825002WL003877 Vinod M Raut 00048 BKID0000637 1638 1638 Processed 30/05/2023 N0523032FE31F Vinod M Raut ()
2 BABULGAON MH-25-002-006-001/825
(GANORI) 		1825002000NRG24250520230048210 25/05/2023 Karan D Gughane 1825002WL003614 Karan D Gughane 00048 BKID0000637 1638 1638 Processed 30/05/2023 N0523032FDE08 Karan D Gughane ()
3 BABULGAON MH-25-002-007-001/274
(NAYAGAON) 		1825002000NRG24250520230048252 25/05/2023 VAYSHALI SANTOSH CHARDE 1825002WL003623 VAYSHALI SANTOSH CHARDE 00048 BKID0000637 1911 1911 Processed 30/05/2023 N0523032FE320 VAYSHALI SANTOSH CHARDE ()
4 BABULGAON MH-25-002-009-002/652
(CHIMANAPUR) 		1825002000NRG24250520230049951 25/05/2023 Chanda Ganesh Shirbhate 1825002WL003853 Chanda Ganesh Shirbhate 00048 BKID0000637 1638 1638 Processed 30/05/2023 N0523032FDE07 Chanda Ganesh Shirbhate ()
5 BABULGAON MH-25-002-052-001/79
(NANDE SAVANGI) 		1825002000NRG24250520230048235 25/05/2023 Diwakar P Patil 1825002WL003617 Diwakar P Patil 00048 BKID0000637 1911 1911 Processed 30/05/2023 N0523032FE321 Diwakar P Patil ()
SubTotal 8736 8736
6 BABULGAON MH-25-002-002-001/240
(KOPRA(JANKAR)) 		1825002000NRG24250520230050266 25/05/2023 Naresh Ramdas Malkhede 1825002WL003877 Naresh Ramdas Malkhede 00176 IDIB000P518 1638 1638 Processed 30/05/2023 N0523032FE31B Naresh Ramdas Malkhede ()
7 BABULGAON MH-25-002-002-001/255
(KOPRA(JANKAR)) 		1825002000NRG24250520230050269 25/05/2023 Rekha Dattuji Kambale 1825002WL003877 Rekha Dattuji Kambale 00176 IDIB000P518 1638 1638 Processed 30/05/2023 N0523032FDE0E Rekha Dattuji Kambale ()
8 BABULGAON MH-25-002-008-001/392
(DABHA) 		1825002000NRG24250520230048169 25/05/2023 Pusha J Meshram 1825002WL003610 Pusha J Meshram 00176 IDIB000P518 1911 1911 Processed 30/05/2023 N0523032FDE0D Pusha J Meshram ()
9 BABULGAON MH-25-002-022-001/120
(SARPHALI) 		1825002000NRG24250520230046079 25/05/2023 Anil.G.Kumbekar 1825002WL003392 Anil.G.Kumbekar 00176 IDIB000P518 1911 1911 Processed 30/05/2023 N0523032FE31D Anil.G.Kumbekar ()
10 BABULGAON MH-25-002-022-001/120
(SARPHALI) 		1825002000NRG24250520230046080 25/05/2023 subhash ganesh kumbhekar 1825002WL003392 subhash ganesh kumbhekar 00176 IDIB000P518 1911 1911 Processed 30/05/2023 N0523032FE31C subhash ganesh kumbhekar ()
11 BABULGAON MH-25-002-022-001/30
(SARPHALI) 		1825002000NRG24250520230046084 25/05/2023 nilesh d ghate 1825002WL003392 nilesh d ghate 00176 IDIB000P518 1911 1911 Processed 30/05/2023 N0523032FE318 nilesh d ghate ()
12 BABULGAON MH-25-002-022-001/30
(SARPHALI) 		1825002000NRG24250520230046085 25/05/2023 prashant d ghate 1825002WL003392 prashant d ghate 00176 IDIB000P518 1911 1911 Processed 30/05/2023 N0523032FE317 prashant d ghate ()
13 BABULGAON MH-25-002-033-001/254
(VENI) 		1825002000NRG24250520230048312 25/05/2023 Vasudev Narnavare 1825002WL003636 Vasudev Narnavare 00176 IDIB000P518 1911 1911 Processed 30/05/2023 N0523032FE31A Vasudev Narnavare ()
14 BABULGAON MH-25-002-137-002/17
(SUKALI) 		1825002000NRG24250520230048301 25/05/2023 Kanupatra D Kamble 1825002WL003631 Kanupatra D Kamble 00176 IDIB000P518 1638 1638 Processed 30/05/2023 N0523032FE319 Kanupatra D Kamble ()
SubTotal 16380 16380
15 BABULGAON MH-25-002-007-001/152
(NAYAGAON) 		1825002000NRG24250520230048262 25/05/2023 Narayan R Gadekar 1825002WL003627 Narayan R Gadekar 00415 SBIN0003799 1911 1911 Processed 30/05/2023 N0523032FE315 MR NARAYAN RAMBHAU GADEKAR ()
16 BABULGAON MH-25-002-007-001/16-A
(NAYAGAON) 		1825002000NRG24250520230048264 25/05/2023 Sharad Narayan Chachane 1825002WL003627 Sharad Narayan Chachane 00415 SBIN0003799 1911 1911 Processed 30/05/2023 N0523032FDE13 MR SHARAD NARAYANRAO CHACHANE ()
17 BABULGAON MH-25-002-007-001/231
(NAYAGAON) 		1825002000NRG24250520230048267 25/05/2023 Mangala M Dabhekar 1825002WL003627 Mangala M Dabhekar 00415 SBIN0003799 1911 1911 Processed 30/05/2023 N0523032FE316 MR MUKUNDA NAGAJI DABHEKAR ()
18 BABULGAON MH-25-002-007-001/241
(NAYAGAON) 		1825002000NRG24250520230048245 25/05/2023 Bharti 1825002WL003620 Bharti 00415 SBIN0003799 1911 1911 Processed 30/05/2023 N0523032FDE11 MRS NARESH SHRIPATRAO CHACHANE ()
19 BABULGAON MH-25-002-007-001/241
(NAYAGAON) 		1825002000NRG24250520230048244 25/05/2023 Naresh 1825002WL003620 Naresh 00415 SBIN0003799 1911 1911 Processed 30/05/2023 N0523032FDE12 MRS NARESH SHRIPATRAO CHACHANE ()
20 BABULGAON MH-25-002-007-001/308
(NAYAGAON) 		1825002000NRG24250520230048268 25/05/2023 Sanid N Gadekar 1825002WL003627 Sanid N Gadekar 00415 SBIN0003799 1911 1911 Processed 30/05/2023 N0523032FDE10 MR SANDIP NARAYANRAO GADEKAR ()
21 BABULGAON MH-25-002-007-001/333
(NAYAGAON) 		1825002000NRG24250520230048260 25/05/2023 Rameshwar Kavduji Tekam 1825002WL003626 Rameshwar Kavduji Tekam 00415 SBIN0003799 1911 1911 Processed 30/05/2023 N0523032FDE14 MR RAMESHWAR KAVADUJI TEKAM ()
22 BABULGAON MH-25-002-014-001/510
(KHARDA) 		1825002000NRG24250520230048221 25/05/2023 akash gopal thakare 1825002WL003615 akash gopal thakare 00415 SBIN0003799 1638 1638 Processed 30/05/2023 N0523032FDE0F MR AKASH GOPAL THAKARE ()
23 BABULGAON MH-25-002-014-001/72
(KHARDA) 		1825002000NRG24250520230048223 25/05/2023 vhishal vilas mhorale 1825002WL003615 vhishal vilas mhorale 00415 SBIN0003799 1638 1638 Processed 30/05/2023 N0523032FE322 MR ASHVIN VILAS MOHURLE ()
SubTotal 16653 16653
24 BABULGAON MH-25-002-009-002/22
(CHIMANAPUR) 		1825002000NRG24250520230048112 25/05/2023 Ganga D. Bhoyer 1825002WL003606 Ganga D. Bhoyer 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523032FDE0B Ganga D. Bhoyer ()
25 BABULGAON MH-25-002-009-003/73
(CHIMANAPUR) 		1825002000NRG24250520230049958 25/05/2023 Ramkrushna Chaudhari 1825002WL003853 Ramkrushna Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523032FDE0C Ramkrushna Chaudhari ()
26 BABULGAON MH-25-002-009-003/91
(CHIMANAPUR) 		1825002000NRG24250520230048122 25/05/2023 Priti S. Wankhade 1825002WL003606 Priti S. Wankhade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523032FE31E Priti S. Wankhade ()
27 BABULGAON MH-25-002-014-001/28
(KHARDA) 		1825002000NRG24250520230048218 25/05/2023 mandha d lugase 1825002WL003615 mandha d lugase 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523032FDE0A mandha d lugase ()
28 BABULGAON MH-25-002-041-001/133
(GALVHA) 		1825002000NRG24250520230048278 25/05/2023 Raisabi ISmail Shaha 1825002WL003630 Raisabi ISmail Shaha 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523032FDE09 Raisabi ISmail Shaha ()
SubTotal 8190 8190
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_250523FTO_40019 Bank of India BKID0000637 BABHULGAON 8736
2 BABULGAON MH1825002999_250523FTO_40019 Indian Bank IDIB000P518 PAHUR 16380
3 BABULGAON MH1825002999_250523FTO_40019 State Bank of India SBIN0003799 BABULGAON 16653
4 BABULGAON MH1825002999_250523FTO_40019 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 4914
5 BABULGAON MH1825002999_250523FTO_40019 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 1638
6 BABULGAON MH1825002999_250523FTO_40019 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638

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