Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_300823FTO_181677
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-25-002-025-003/377
(MANKAPUR DEOGAON) 		1825002000NRG24300820230394332 30/08/2023 Jana C Bode 1825002WL042934 Jana C Bode 00048 BKID0000637 1911 1911 Processed 21/09/2023 N082302653D03 Jana C Bode ()
2 BABULGAON MH-25-002-025-003/393
(MANKAPUR DEOGAON) 		1825002000NRG24300820230394330 30/08/2023 Shubham K Wagh 1825002WL042933 Shubham K Wagh 00048 BKID0000637 546 546 Processed 21/09/2023 N082302653D00 Shubham K Wagh ()
3 BABULGAON MH-25-002-137-001/1194
(SUKALI) 		1825002000NRG24300820230394343 30/08/2023 Asif Mansur Shah 1825002WL042937 Asif Mansur Shah 00048 BKID0000637 1638 1638 Processed 21/09/2023 N082302653D04 Asif Mansur Shah ()
4 BABULGAON MH-25-002-137-001/15
(SUKALI) 		1825002000NRG24300820230394358 30/08/2023 Pramod Pralhaxd Datar 1825002WL042937 Pramod Pralhaxd Datar 00048 BKID0000637 1638 1638 Processed 21/09/2023 N082302653D01 Pramod Pralhaxd Datar ()
5 BABULGAON MH-25-002-137-001/891
(SUKALI) 		1825002000NRG24300820230394378 30/08/2023 Karuna Ankush Wasekar 1825002WL042937 Karuna Ankush Wasekar 00048 BKID0000637 1638 1638 Processed 21/09/2023 N082302653D02 Karuna Ankush Wasekar ()
SubTotal 7371 7371
6 BABULGAON MH-25-002-017-001/338
(MAHULI) 		1825002000NRG24300820230394109 30/08/2023 Gajanan R Ugde 1825002WL042908 Gajanan R Ugde 00176 IDIB000P518 1365 1365 Processed 21/09/2023 N082302653D1A Gajanan R Ugde ()
7 BABULGAON MH-25-002-017-002/153
(MAHULI) 		1825002000NRG24300820230394132 30/08/2023 Babita S Rathod 1825002WL042909 Babita S Rathod 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D08 Babita S Rathod ()
8 BABULGAON MH-25-002-017-002/17
(MAHULI) 		1825002000NRG24300820230394133 30/08/2023 Kusum Vilas Dahat 1825002WL042909 Kusum Vilas Dahat 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D15 Kusum Vilas Dahat ()
9 BABULGAON MH-25-002-017-002/20
(MAHULI) 		1825002000NRG24300820230394308 30/08/2023 Pratibha 1825002WL042926 Pratibha 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D33 Pratibha ()
10 BABULGAON MH-25-002-017-002/22
(MAHULI) 		1825002000NRG24300820230394135 30/08/2023 Savita S Chawan 1825002WL042909 Savita S Chawan 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D31 Savita S Chawan ()
11 BABULGAON MH-25-002-017-002/22
(MAHULI) 		1825002000NRG24300820230394134 30/08/2023 Shesrao S Chawan 1825002WL042909 Shesrao S Chawan 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D32 Shesrao S Chawan ()
12 BABULGAON MH-25-002-017-002/329
(MAHULI) 		1825002000NRG24300820230394118 30/08/2023 Mahesh S Ade 1825002WL042908 Mahesh S Ade 00176 IDIB000P518 1365 1365 Processed 21/09/2023 N082302653D0F Mahesh S Ade ()
13 BABULGAON MH-25-002-017-002/33
(MAHULI) 		1825002000NRG24300820230394310 30/08/2023 Anju.H. Rathod 1825002WL042926 Anju.H. Rathod 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D14 Anju.H. Rathod ()
14 BABULGAON MH-25-002-017-002/340
(MAHULI) 		1825002000NRG24300820230394122 30/08/2023 Warsha Dhanraju Wagade 1825002WL042908 Warsha Dhanraju Wagade 00176 IDIB000P518 1365 1365 Processed 21/09/2023 N082302653D0A Warsha Dhanraju Wagade ()
15 BABULGAON MH-25-002-017-002/54
(MAHULI) 		1825002000NRG24300820230394315 30/08/2023 premdas jhiata jadhav 1825002WL042926 premdas jhiata jadhav 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D10 premdas jhiata jadhav ()
16 BABULGAON MH-25-002-017-002/7
(MAHULI) 		1825002000NRG24300820230394140 30/08/2023 Bebyi U Dathat 1825002WL042909 Bebyi U Dathat 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D13 Bebyi U Dathat ()
17 BABULGAON MH-25-002-017-002/8
(MAHULI) 		1825002000NRG24300820230394316 30/08/2023 gajanan d gujar 1825002WL042926 gajanan d gujar 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D0B gajanan d gujar ()
18 BABULGAON MH-25-002-017-002/8
(MAHULI) 		1825002000NRG24300820230394317 30/08/2023 sunada gajanan gujar 1825002WL042926 sunada gajanan gujar 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D0C sunada gajanan gujar ()
19 BABULGAON MH-25-002-040-001/118
(DEHANI) 		1825002000NRG24300820230394260 30/08/2023 Sheela A Khadse 1825002WL042924 Sheela A Khadse 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D06 Sheela A Khadse ()
20 BABULGAON MH-25-002-040-001/132
(DEHANI) 		1825002000NRG24300820230394264 30/08/2023 Sudha.D. Gopal 1825002WL042924 Sudha.D. Gopal 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D07 Sudha.D. Gopal ()
21 BABULGAON MH-25-002-040-001/190
(DEHANI) 		1825002000NRG24300820230394274 30/08/2023 Chanda K Madawi 1825002WL042924 Chanda K Madawi 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D34 Chanda K Madawi ()
22 BABULGAON MH-25-002-040-001/212
(DEHANI) 		1825002000NRG24300820230394276 30/08/2023 BANDU 1825002WL042924 BANDU 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D0D BANDU ()
23 BABULGAON MH-25-002-040-001/22-A
(DEHANI) 		1825002000NRG24300820230394278 30/08/2023 SUREKA RAMRAO ATRAM 1825002WL042924 SUREKA RAMRAO ATRAM 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D09 SUREKA RAMRAO ATRAM ()
24 BABULGAON MH-25-002-040-001/240
(DEHANI) 		1825002000NRG24300820230394281 30/08/2023 pandurang narayan meshram 1825002WL042924 pandurang narayan meshram 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D1B pandurang narayan meshram ()
25 BABULGAON MH-25-002-040-001/265
(DEHANI) 		1825002000NRG24300820230394286 30/08/2023 Warsha Prakash Thakare 1825002WL042924 Warsha Prakash Thakare 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D12 Warsha Prakash Thakare ()
26 BABULGAON MH-25-002-040-001/267
(DEHANI) 		1825002000NRG24300820230394288 30/08/2023 Vijay S Umratkar 1825002WL042924 Vijay S Umratkar 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D30 Vijay S Umratkar ()
27 BABULGAON MH-25-002-040-001/63-A
(DEHANI) 		1825002000NRG24300820230394294 30/08/2023 Sudir P Rangari 1825002WL042924 Sudir P Rangari 00176 IDIB000P518 1911 1911 Processed 21/09/2023 N082302653D11 Sudir P Rangari ()
28 BABULGAON MH-25-002-137-001/201
(SUKALI) 		1825002000NRG24300820230394365 30/08/2023 Ashabai Mahadev Dahake 1825002WL042937 Ashabai Mahadev Dahake 00176 IDIB000P518 1638 1638 Processed 21/09/2023 N082302653D17 Ashabai Mahadev Dahake ()
29 BABULGAON MH-25-002-137-001/43
(SUKALI) 		1825002000NRG24300820230394366 30/08/2023 DEVIDAS R KODAPE 1825002WL042937 DEVIDAS R KODAPE 00176 IDIB000P518 1638 1638 Processed 21/09/2023 N082302653D19 DEVIDAS R KODAPE ()
30 BABULGAON MH-25-002-137-001/61
(SUKALI) 		1825002000NRG24300820230394372 30/08/2023 Shushila.W.Pimpalkar 1825002WL042937 Shushila.W.Pimpalkar 00176 IDIB000P518 1638 1638 Processed 21/09/2023 N082302653D16 Shushila.W.Pimpalkar ()
31 BABULGAON MH-25-002-137-001/64
(SUKALI) 		1825002000NRG24300820230394374 30/08/2023 Sangita R Dandekar 1825002WL042937 Sangita R Dandekar 00176 IDIB000P518 1638 1638 Processed 21/09/2023 N082302653D0E Sangita R Dandekar ()
32 BABULGAON MH-25-002-137-001/92
(SUKALI) 		1825002000NRG24300820230394380 30/08/2023 Vimal.F.Dhandu 1825002WL042937 Vimal.F.Dhandu 00176 IDIB000P518 1638 1638 Processed 21/09/2023 N082302653D18 Vimal.F.Dhandu ()
SubTotal 48594 48594
33 BABULGAON MH-25-002-017-001/132
(MAHULI) 		1825002000NRG24300820230394105 30/08/2023 Ashwin Yuraj Dahat 1825002WL042908 Ashwin Yuraj Dahat 00415 SBIN0003790 1365 1365 Processed 21/09/2023 N082302653D2B MR AASHIN YUVRAJ DAHAT ()
SubTotal 1365 1365
34 BABULGAON MH-25-002-017-001/132
(MAHULI) 		1825002000NRG24300820230394106 30/08/2023 Nilam Yuvaraj Dahat 1825002WL042908 Nilam Yuvaraj Dahat 00415 SBIN0003799 1365 1365 Processed 21/09/2023 N082302653D2C MISS NILIM YUVRAJ DAHAT ()
35 BABULGAON MH-25-002-017-002/335
(MAHULI) 		1825002000NRG24300820230394120 30/08/2023 Narsh M Dahat 1825002WL042908 Narsh M Dahat 00415 SBIN0003799 1365 1365 Processed 21/09/2023 N082302653D2E MR NARESH MADHAVRAO DAHAT ()
36 BABULGAON MH-25-002-137-001/1193
(SUKALI) 		1825002000NRG24300820230394342 30/08/2023 Javed Jarvin Shaha 1825002WL042937 Javed Jarvin Shaha 00415 SBIN0003799 1638 1638 Processed 21/09/2023 N082302653D2D MS JAVED JERVIN SHAHA ()
37 BABULGAON MH-25-002-137-001/891
(SUKALI) 		1825002000NRG24300820230394377 30/08/2023 Ankush Sharavan Wasekar 1825002WL042937 Ankush Sharavan Wasekar 00415 SBIN0003799 1638 1638 Processed 21/09/2023 N082302653D2F MR ANKUSH SHRAVAN WASEKAR ()
SubTotal 6006 6006
38 BABULGAON MH-25-002-137-001/46
(SUKALI) 		1825002000NRG24300820230394368 30/08/2023 Ravindra S Wase 1825002WL042937 Ravindra S Wase 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N082302653D05 Ravindra S Wase ()
SubTotal 1638 1638
39 BABULGAON MH-25-002-017-001/343
(MAHULI) 		1825002000NRG24300820230394130 30/08/2023 Dhiraj S Rathod 1825002WL042909 Dhiraj S Rathod 00691 IPOS0000001 1911 1911 Processed 21/09/2023 N082302653D1E Dhiraj S Rathod ()
40 BABULGAON MH-25-002-017-001/344
(MAHULI) 		1825002000NRG24300820230394111 30/08/2023 Achal S Ade 1825002WL042908 Achal S Ade 00691 IPOS0000001 1365 1365 Processed 21/09/2023 N082302653D1D Achal S Ade ()
41 BABULGAON MH-25-002-137-001/1193
(SUKALI) 		1825002000NRG24300820230394341 30/08/2023 Shama Salim Shaha 1825002WL042937 Shama Salim Shaha 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D24 Shama Salim Shaha ()
42 BABULGAON MH-25-002-137-001/1194
(SUKALI) 		1825002000NRG24300820230394344 30/08/2023 Simin Arif Shaha 1825002WL042937 Simin Arif Shaha 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D25 Simin Arif Shaha ()
43 BABULGAON MH-25-002-137-001/1196
(SUKALI) 		1825002000NRG24300820230394345 30/08/2023 Chandu Sureshrao Malkhede 1825002WL042937 Chandu Sureshrao Malkhede 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D1C Chandu Sureshrao Malkhede ()
44 BABULGAON MH-25-002-137-001/1197
(SUKALI) 		1825002000NRG24300820230394347 30/08/2023 Sonu Vinod Shisode 1825002WL042937 Sonu Vinod Shisode 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D21 Sonu Vinod Shisode ()
45 BABULGAON MH-25-002-137-001/1197
(SUKALI) 		1825002000NRG24300820230394346 30/08/2023 Vinod Moreshvar Shishode 1825002WL042937 Vinod Moreshvar Shishode 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D20 Vinod Moreshvar Shishode ()
46 BABULGAON MH-25-002-137-001/120
(SUKALI) 		1825002000NRG24300820230394349 30/08/2023 Panchfula Sudam Giri 1825002WL042937 Panchfula Sudam Giri 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D29 Panchfula Sudam Giri ()
47 BABULGAON MH-25-002-137-001/136
(SUKALI) 		1825002000NRG24300820230394354 30/08/2023 Nitin Harinarayan Tayde 1825002WL042937 Nitin Harinarayan Tayde 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D2A Nitin Harinarayan Tayde ()
48 BABULGAON MH-25-002-137-001/15
(SUKALI) 		1825002000NRG24300820230394359 30/08/2023 Aruna Pramod Datar 1825002WL042937 Aruna Pramod Datar 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D1F Aruna Pramod Datar ()
49 BABULGAON MH-25-002-137-001/160
(SUKALI) 		1825002000NRG24300820230394361 30/08/2023 Mahadev Laxman Arade 1825002WL042937 Mahadev Laxman Arade 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D22 Mahadev Laxman Arade ()
50 BABULGAON MH-25-002-137-001/160
(SUKALI) 		1825002000NRG24300820230394362 30/08/2023 Shobha Mahadev Arade 1825002WL042937 Shobha Mahadev Arade 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D23 Shobha Mahadev Arade ()
51 BABULGAON MH-25-002-137-001/46
(SUKALI) 		1825002000NRG24300820230394369 30/08/2023 Papita Ravindra Wase 1825002WL042937 Papita Ravindra Wase 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D28 Papita Ravindra Wase ()
52 BABULGAON MH-25-002-137-001/89
(SUKALI) 		1825002000NRG24300820230394376 30/08/2023 Narendra Narayan Hadke 1825002WL042937 Narendra Narayan Hadke 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D26 Narendra Narayan Hadke ()
53 BABULGAON MH-25-002-137-001/90
(SUKALI) 		1825002000NRG24300820230394379 30/08/2023 Riyaz Sardar Shaha 1825002WL042937 Riyaz Sardar Shaha 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302653D27 Riyaz Sardar Shaha ()
SubTotal 24570 24570
Total 89544 89544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_300823FTO_181677 Bank of India BKID0000637 BABHULGAON 7371
2 BABULGAON MH1825002999_300823FTO_181677 Indian Bank IDIB000P518 PAHUR 48594
3 BABULGAON MH1825002999_300823FTO_181677 State Bank of India SBIN0003790 JAMALPUR GOGRI 1365
4 BABULGAON MH1825002999_300823FTO_181677 State Bank of India SBIN0003799 BABULGAON 6006
5 BABULGAON MH1825002999_300823FTO_181677 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1638
6 BABULGAON MH1825002999_300823FTO_181677 India Post Payments Bank IPOS0000001 YAVATMAL 24570

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