Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002_150124APB_FTO_358432
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-25-002-055-001/70
(KOTHA (F)) 		1825002000NRG24150120240562617 15/01/2024 Harshal Pratap Bhuyar 1825002WL066923 Harshal Pratap Bhuyar 00468 UBIN0534307 1638 1638 Processed 12/03/2024 A071240651212 HARSHAL PRATAP BHUYAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 BABULGAON MH-25-002-055-002/88-A
(KOTHA (F)) 		1825002000NRG24150120240562619 15/01/2024 Devidas P. Bhonge 1825002WL066923 Devidas P. Bhonge 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240651211 PUNDLIK DEVIDAS BHONGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
3 BABULGAON MH-25-002-055-001/98
(KOTHA (F)) 		1825002000NRG24150120240562618 15/01/2024 Swati Umesh Bhuyar 1825002WL066923 Swati Umesh Bhuyar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240651210 Swati Umesh Bhuyar INDUSIND BANK(607189)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002_150124APB_FTO_358432 Union Bank of India UBIN0534307 YEOTMAL 1638
2 BABULGAON MH1825002_150124APB_FTO_358432 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1638
3 BABULGAON MH1825002_150124APB_FTO_358432 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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