Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_190623FTO_74847
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) 		1825002000NRG24190620230174302 19/06/2023 Tarabai Annaji Karale 1825002WL016351 Tarabai Annaji Karale 00114 UTIB0SYDC03 1638 1638 Processed 23/06/2023 N062302AEDA45 Tarabai Annaji Karale ()
2 BABULGAON MH-25-002-037-001/12
(GIMONA) 		1825002000NRG24190620230174306 19/06/2023 gopal d kavadkar 1825002WL016351 gopal d kavadkar 00114 UTIB0SYDC03 1638 1638 Processed 23/06/2023 N062302AEDA49 gopal d kavadkar ()
3 BABULGAON MH-25-002-037-001/12
(GIMONA) 		1825002000NRG24190620230174307 19/06/2023 navanit d kavadkar 1825002WL016351 navanit d kavadkar 00114 UTIB0SYDC03 1638 1638 Processed 23/06/2023 N062302AEDA47 navanit d kavadkar ()
4 BABULGAON MH-25-002-037-001/12
(GIMONA) 		1825002000NRG24190620230174305 19/06/2023 Rukma.D.Kawadkar 1825002WL016351 Rukma.D.Kawadkar 00114 UTIB0SYDC03 1638 1638 Processed 23/06/2023 N062302AEDA48 Rukma.D.Kawadkar ()
5 BABULGAON MH-25-002-037-001/893
(GIMONA) 		1825002000NRG24190620230174313 19/06/2023 Vaishali Pankaj Karale 1825002WL016351 Vaishali Pankaj Karale 00114 UTIB0SYDC03 1638 1638 Processed 23/06/2023 N062302AEDA4A Vaishali Pankaj Karale ()
6 BABULGAON MH-25-002-056-001/122
(PIMPARI (IZARA)) 		1825002000NRG24190620230173719 19/06/2023 gangaram gadekar 1825002WL016310 gangaram gadekar 00768 UTIB0SYDC03 1911 1911 Processed 23/06/2023 N062302AEDA46 gangaram gadekar ()
SubTotal 10101 10101
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_190623FTO_74847 Distt.Central Coop.Bank 8190
2 BABULGAON MH1825002999_190623FTO_74847 Yavatmal District Central Co-op Bank Ltd 1911

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