Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_301023FTO_261533
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-25-002-015-001/44
(MITNAPUR) 		1825002000NRG24301020230464762 30/10/2023 rahur kishor kalasakar 1825002WL054596 rahur kishor kalasakar 00048 BKID0000637 1911 1911 Processed 10/11/2023 N102301E0824F rahur kishor kalasakar ()
2 KALAMB MH-25-002-057-002/28
(THALEGAON) 		1825002000NRG24301020230464688 30/10/2023 Krushna Tukaram Chavhan 1825002WL054592 Krushna Tukaram Chavhan 00048 BKID0000637 1911 1911 Processed 10/11/2023 N102301E08250 Krushna Tukaram Chavhan ()
SubTotal 3822 3822
3 BABULGAON MH-25-002-030-001/111
(KHADAK SAVANGA) 		1825002000NRG24301020230464702 30/10/2023 UMESH GANESH THEKAM 1825002WL054594 UMESH GANESH THEKAM 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301E08255 UMESH GANESH THEKAM ()
4 BABULGAON MH-25-002-030-001/2-A
(KHADAK SAVANGA) 		1825002000NRG24301020230464704 30/10/2023 nina sukhadev uike 1825002WL054594 nina sukhadev uike 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301E08256 nina sukhadev uike ()
5 BABULGAON MH-25-002-030-001/92
(KHADAK SAVANGA) 		1825002000NRG24301020230464809 30/10/2023 HARIDAS P TEKAM 1825002WL054609 HARIDAS P TEKAM 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301E0825A HARIDAS P TEKAM ()
6 BABULGAON MH-25-002-060-001/102
(BHATMARG) 		1825002000NRG24301020230464674 30/10/2023 Jaya Meshram 1825002WL054590 Jaya Meshram 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301E08257 Jaya Meshram ()
7 BABULGAON MH-25-002-060-002/20
(BHATMARG) 		1825002000NRG24301020230464679 30/10/2023 Veeky Pandurang Atram 1825002WL054590 Veeky Pandurang Atram 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102301E08258 Veeky Pandurang Atram ()
SubTotal 9555 9555
8 BABULGAON MH-25-002-015-001/124
(MITNAPUR) 		1825002000NRG24301020230464777 30/10/2023 Gopal Durvedhan Soyam 1825002WL054600 Gopal Durvedhan Soyam 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301E08262 MR GOPAL DURYODHAN SOYAM ()
9 BABULGAON MH-25-002-015-001/293
(MITNAPUR) 		1825002000NRG24301020230464782 30/10/2023 Mamta S Pande 1825002WL054602 Mamta S Pande 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301E08261 MR SHAM PUNDLIKRAO PANDE ()
10 BABULGAON MH-25-002-015-001/413
(MITNAPUR) 		1825002000NRG24301020230464779 30/10/2023 Madhurak G Gedam 1825002WL054601 Madhurak G Gedam 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301E08264 MR MADHUKAR GOVINDRAO GEDAM ()
11 BABULGAON MH-25-002-015-001/451
(MITNAPUR) 		1825002000NRG24301020230464788 30/10/2023 Nitesh B Madavi 1825002WL054603 Nitesh B Madavi 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301E08266 MRS PRIYA NITESH MADAVI ()
12 KALAMB MH-25-002-057-002/28
(THALEGAON) 		1825002000NRG24301020230464687 30/10/2023 Rameshwar Tukaram Chavhan 1825002WL054592 Rameshwar Tukaram Chavhan 00415 SBIN0003799 1911 1911 Processed 10/11/2023 N102301E08267 MR RAMESHWAR TUKARAM CHAWHAN ()
SubTotal 9555 9555
13 BABULGAON MH-25-002-060-002/133
(BHATMARG) 		1825002000NRG24301020230464677 30/10/2023 Rekha G Patil 1825002WL054590 Rekha G Patil 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301E08251 Rekha G Patil ()
SubTotal 1911 1911
14 BABULGAON MH-25-002-015-001/519
(MITNAPUR) 		1825002000NRG24301020230464764 30/10/2023 Sanaya Anjum Sohel Pathan 1825002WL054596 Sanaya Anjum Sohel Pathan 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E0825B Sanaya Anjum Sohel Pathan ()
15 BABULGAON MH-25-002-015-001/530
(MITNAPUR) 		1825002000NRG24301020230464767 30/10/2023 Mahefhuj Anees Mulla 1825002WL054596 Mahefhuj Anees Mulla 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E08260 Mahefhuj Anees Mulla ()
16 BABULGAON MH-25-002-015-001/535
(MITNAPUR) 		1825002000NRG24301020230464770 30/10/2023 Saiyyad Javed 1825002WL054596 Saiyyad Javed 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E08252 Saiyyad Javed ()
17 BABULGAON MH-25-002-229-001/197
(LONI) 		1825002000NRG24301020230464746 30/10/2023 Nayan Raju Pargat 1825002WL054595 Nayan Raju Pargat 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E08254 Nayan Raju Pargat ()
18 BABULGAON MH-25-002-229-001/198
(LONI) 		1825002000NRG24301020230464747 30/10/2023 Tejas Raju Pargat 1825002WL054595 Tejas Raju Pargat 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E08253 Tejas Raju Pargat ()
19 BABULGAON MH-25-002-229-001/199
(LONI) 		1825002000NRG24301020230464748 30/10/2023 Payal Subhash Giri 1825002WL054595 Payal Subhash Giri 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E0825D Payal Subhash Giri ()
20 BABULGAON MH-25-002-229-001/200
(LONI) 		1825002000NRG24301020230464749 30/10/2023 Jagdish Gawande 1825002WL054595 Jagdish Gawande 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E0825F Jagdish Gawande ()
21 BABULGAON MH-25-002-229-001/201
(LONI) 		1825002000NRG24301020230464750 30/10/2023 Sunanda Jagdish Gawande 1825002WL054595 Sunanda Jagdish Gawande 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E0825C Sunanda Jagdish Gawande ()
22 BABULGAON MH-25-002-229-001/202
(LONI) 		1825002000NRG24301020230464751 30/10/2023 Rutuja Subhash Gawande 1825002WL054595 Rutuja Subhash Gawande 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301E0825E Rutuja Subhash Gawande ()
SubTotal 17199 17199
23 BABULGAON MH-25-002-015-001/388
(MITNAPUR) 		1825002000NRG24301020230464756 30/10/2023 Md Mudassir 1825002WL054596 Md Mudassir 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301E08259 Md Mudassir ()
24 BABULGAON MH-25-002-015-001/392
(MITNAPUR) 		1825002000NRG24301020230464759 30/10/2023 Shekh Uzefa Shekh Husen 1825002WL054596 Shekh Uzefa Shekh Husen 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301E08263 Shekh Uzefa Shekh Husen ()
25 BABULGAON MH-25-002-015-001/531
(MITNAPUR) 		1825002000NRG24301020230464768 30/10/2023 Saddam Sheikh 1825002WL054596 Saddam Sheikh 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301E08268 Saddam Sheikh ()
26 BABULGAON MH-25-002-015-001/532
(MITNAPUR) 		1825002000NRG24301020230464769 30/10/2023 Abdul Sahil Abdul Kadir 1825002WL054596 Abdul Sahil Abdul Kadir 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301E08269 Abdul Sahil Abdul Kadir ()
27 BABULGAON MH-25-002-046-001/780
(DIGHI) 		1825002000NRG24301020230464685 30/10/2023 Sima R Bagde 1825002WL054591 Sima R Bagde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301E08265 Sima R Bagde ()
SubTotal 9282 9282
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_301023FTO_261533 Bank of India BKID0000637 BABHULGAON 3822
2 BABULGAON MH1825002999_301023FTO_261533 Indian Bank IDIB000P518 PAHUR 9555
3 BABULGAON MH1825002999_301023FTO_261533 State Bank of India SBIN0003799 BABULGAON 9555
4 BABULGAON MH1825002999_301023FTO_261533 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1911
5 BABULGAON MH1825002999_301023FTO_261533 Fino Payments Bank Ltd FINO0001001 Sativali 17199
6 BABULGAON MH1825002999_301023FTO_261533 India Post Payments Bank IPOS0000001 YAVATMAL 9282

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