Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_240623FTO_84549
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-25-002-009-003/25
(CHIMANAPUR) 		1825002000NRG24050620230099007 24/06/2023 Ujwala A. Nalkande 1825002WL0008932 Ujwala A. Nalkande 00048 BKID0000637 1638 1638 Processed 01/07/2023 N062303FAF2FA Ujwala A. Nalkande ()
2 BABULGAON MH-25-002-009-003/25
(CHIMANAPUR) 		1825002000NRG24100620230132524 24/06/2023 Ujwala A. Nalkande 1825002WL0012080 Ujwala A. Nalkande 00048 BKID0000637 1638 1638 Processed 01/07/2023 N062303FAF2FB Ujwala A. Nalkande ()
3 BABULGAON MH-25-002-009-003/25
(CHIMANAPUR) 		1825002000NRG24200620230180712 24/06/2023 Ujwala Arun Nalkande 1825002WL0017010 Ujwala Arun Nalkande 00048 BKID0000637 1638 1638 Processed 01/07/2023 N062303FAF2FC Ujwala Arun Nalkande ()
4 BABULGAON MH-25-002-019-001/440
(SAAVAR) 		1825002000NRG24050620230103829 24/06/2023 Sayyad Rashid S Bashir 1825002WL0009356 Sayyad Rashid S Bashir 00048 BKID0000637 1638 1638 Processed 01/07/2023 N062303FAF2FD Sayyad Rashid S Bashir ()
5 BABULGAON MH-25-002-019-001/440
(SAAVAR) 		1825002000NRG24050620230103830 24/06/2023 Sayyad Rashid S Bashir 1825002WL0009356 Sayyad Rashid S Bashir 00048 BKID0000637 1638 1638 Processed 01/07/2023 N062303FAF2FE Sayyad Rashid S Bashir ()
SubTotal 8190 8190
6 BABULGAON MH-25-002-003-001/405
(PAHUR) 		1825002000NRG24050620230103969 24/06/2023 Sangita S Kindarle 1825002WL0009381 Sangita S Kindarle 00176 IDIB000P518 1911 1911 Processed 01/07/2023 N062303FAF305 Sangita S Kindarle ()
7 BABULGAON MH-25-002-003-001/666
(PAHUR) 		1825002000NRG24050620230103970 24/06/2023 Shrikant Janbaji Kandalkar 1825002WL0009381 Shrikant Janbaji Kandalkar 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N062303FAF30C Shrikant Janbaji Kandalkar ()
8 BABULGAON MH-25-002-013-001/461
(GAVANDI) 		1825002000NRG24050620230103827 24/06/2023 Atul N Ekonkar 1825002WL0009355 Atul N Ekonkar 00176 IDIB000P518 1911 1911 Processed 01/07/2023 N062303FAF309 Atul N Ekonkar ()
9 BABULGAON MH-25-002-013-001/461
(GAVANDI) 		1825002000NRG24050620230103828 24/06/2023 Atul N Ekonkar 1825002WL0009355 Atul N Ekonkar 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N062303FAF30A Atul N Ekonkar ()
10 BABULGAON MH-25-002-021-001/371
(YERANGAON) 		1825002000NRG24080620230118407 24/06/2023 Jay Ramkrushn Zode 1825002WL0010716 Jay Ramkrushn Zode 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N062303FAF30B Jay Ramkrushn Zode ()
11 BABULGAON MH-25-002-034-001/46
(TAKALGAON) 		1825002000NRG24200620230180813 24/06/2023 Usha Gajanan Dere 1825002WL0017025 Usha Gajanan Dere 00176 IDIB000P518 1638 1638 Rejected 01/07/2023 N062303FAF30E No Such Account
12 BABULGAON MH-25-002-034-001/46
(TAKALGAON) 		1825002000NRG24150620230154195 24/06/2023 Usha Gajanan Dere 1825002WL0014435 Usha Gajanan Dere 00176 IDIB000P518 1638 1638 Rejected 01/07/2023 N062303FAF30D No Such Account
13 BABULGAON MH-25-002-034-001/46
(TAKALGAON) 		1825002000NRG24090620230131295 24/06/2023 Usha.G.Dere 1825002WL0011948 Usha.G.Dere 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N062303FAF30F Usha.G.Dere ()
14 BABULGAON MH-25-002-035-002/929
(RANI AMARAVATI) 		1825002000NRG24210620230187632 24/06/2023 Sangita V Khedatkar 1825002WL0017740 Sangita V Khedatkar 00176 IDIB000P518 1911 1911 Processed 01/07/2023 N062303FAF308 Sangita V Khedatkar ()
15 BABULGAON MH-25-002-046-001/5-A
(DIGHI) 		1825002000NRG24080620230118405 24/06/2023 sarita ramchandra kangale 1825002WL0010715 sarita ramchandra kangale 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N062303FAF306 sarita ramchandra kangale ()
16 BABULGAON MH-25-002-046-001/5-A
(DIGHI) 		1825002000NRG24080620230118406 24/06/2023 sarita ramchandra kangale 1825002WL0010715 sarita ramchandra kangale 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N062303FAF307 sarita ramchandra kangale ()
17 BABULGAON MH-25-002-137-002/17
(SUKALI) 		1825002000NRG24040620230097333 24/06/2023 PRAVIN DEVIDAS KAMBLE 1825002WL0008666 PRAVIN DEVIDAS KAMBLE 00176 IDIB000P518 1638 1638 Processed 01/07/2023 N062303FAF310 PRAVIN DEVIDAS KAMBLE ()
SubTotal 20475 20475
18 BABULGAON MH-25-002-046-001/5-A
(DIGHI) 		1825002000NRG24190620230172552 24/06/2023 sarita ramchandra kangale 1825002WL0016162 sarita ramchandra kangale 00176 IDIB000Y503 1638 1638 Processed 01/07/2023 N062303FAF311 sarita ramchandra kangale ()
SubTotal 1638 1638
19 BABULGAON MH-25-002-015-001/451
(MITNAPUR) 		1825002000NRG24100620230132526 24/06/2023 Nitesh B Madavi 1825002WL0012082 Nitesh B Madavi 00415 SBIN0003799 1911 1911 Processed 01/07/2023 N062303FAF31C MRS PRIYA NITESH MADAVI ()
20 BABULGAON MH-25-002-015-002/1
(MITNAPUR) 		1825002000NRG24090620230128399 24/06/2023 Nilesh Dilip Chudhari 1825002WL0011674 Nilesh Dilip Chudhari 00415 SBIN0003799 1911 1911 Rejected 01/07/2023 N062303FAF319 No Such Account
21 BABULGAON MH-25-002-053-001/180
(KOTAMBA) 		1825002000NRG24080620230118951 24/06/2023 Indu D. Sendre 1825002WL0010812 Indu D. Sendre 00415 SBIN0003799 1911 1911 Processed 01/07/2023 N062303FAF31B MRS INDUBAI DILIP SENDRE ()
22 BABULGAON MH-25-002-054-002/195
(PANCHGAHVAN) 		1825002000NRG24190620230172553 24/06/2023 Shobha Waman Patil 1825002WL0016163 Shobha Waman Patil 00415 SBIN0003799 1911 1911 Processed 01/07/2023 N062303FAF31A MRS SHOBHA VAMAN PATIL ()
SubTotal 7644 7644
23 BABULGAON MH-25-002-009-002/82
(CHIMANAPUR) 		1825002000NRG24090620230131292 24/06/2023 Nalini B. Shinde 1825002WL0011945 Nalini B. Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062303FAF300 Nalini B. Shinde ()
24 BABULGAON MH-25-002-009-002/82
(CHIMANAPUR) 		1825002000NRG24100620230132523 24/06/2023 Nalini B. Shinde 1825002WL0012080 Nalini B. Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062303FAF301 Nalini B. Shinde ()
25 BABULGAON MH-25-002-009-002/82
(CHIMANAPUR) 		1825002000NRG24010620230087357 24/06/2023 Nalini B. Shinde 1825002WL0007744 Nalini B. Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062303FAF302 Nalini B. Shinde ()
26 BABULGAON MH-25-002-009-003/25
(CHIMANAPUR) 		1825002000NRG24010620230087358 24/06/2023 Ujwala A. Nalkande 1825002WL0007744 Ujwala A. Nalkande 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062303FAF304 Ujwala A. Nalkande ()
27 BABULGAON MH-25-002-010-001/457
(FALEGAON) 		1825002000NRG24080620230118404 24/06/2023 ramesh 1825002WL0010714 ramesh 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 N062303FAF2FF ramesh ()
28 BABULGAON MH-25-002-023-001/54
(WATKHADE (KHU)) 		1825002000NRG24090620230130880 24/06/2023 Shridhar Vasant Hund 1825002WL0011915 Shridhar Vasant Hund 00540 BKID0WAINGB 273 273 Processed 01/07/2023 N062303FAF303 Shridhar Vasant Hund ()
SubTotal 8736 8736
29 BABULGAON MH-25-002-039-001/102
(ASEGAON DEVI) 		1825002000NRG24090620230131294 24/06/2023 Shewantabai M Madode 1825002WL0011947 Shewantabai M Madode 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062303FAF316 Shewantabai M Madode ()
30 BABULGAON MH-25-002-039-001/841
(ASEGAON DEVI) 		1825002000NRG24180620230170977 24/06/2023 Tejasvini Dyneshwar Ganar 1825002WL0015964 Tejasvini Dyneshwar Ganar 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N062303FAF318 Tejasvini Dyneshwar Ganar ()
31 BABULGAON MH-25-002-039-001/841
(ASEGAON DEVI) 		1825002000NRG24050620230098414 24/06/2023 Tejasvini Dyneshwar Ganar 1825002WL0008858 Tejasvini Dyneshwar Ganar 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N062303FAF317 Tejasvini Dyneshwar Ganar ()
32 BABULGAON MH-25-002-061-001/190
(KARELGAON) 		1825002000NRG24090620230130897 24/06/2023 Kusum R Jadav 1825002WL0011917 Kusum R Jadav 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N062303FAF312 Kusum R Jadav ()
33 BABULGAON MH-25-002-061-001/190
(KARELGAON) 		1825002000NRG24090620230130898 24/06/2023 Kusum R Jadav 1825002WL0011917 Kusum R Jadav 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N062303FAF313 Kusum R Jadav ()
34 BABULGAON MH-25-002-061-001/190
(KARELGAON) 		1825002000NRG24100620230132525 24/06/2023 Kusum R Jadav 1825002WL0012081 Kusum R Jadav 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N062303FAF314 Kusum R Jadav ()
35 BABULGAON MH-25-002-061-001/190
(KARELGAON) 		1825002000NRG24200620230180593 24/06/2023 Kusum Rangarao Jadav 1825002WL0016993 Kusum Rangarao Jadav 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N062303FAF315 Kusum Rangarao Jadav ()
SubTotal 11739 11739
Total 58422 58422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_240623FTO_84549 Bank of India BKID0000637 BABHULGAON 8190
2 BABULGAON MH1825002999_240623FTO_84549 Indian Bank IDIB000P518 PAHUR 20475
3 BABULGAON MH1825002999_240623FTO_84549 Indian Bank IDIB000Y503 YEOTMAL 1638
4 BABULGAON MH1825002999_240623FTO_84549 State Bank of India SBIN0003799 BABULGAON 7644
5 BABULGAON MH1825002999_240623FTO_84549 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 8736
6 BABULGAON MH1825002999_240623FTO_84549 India Post Payments Bank IPOS0000001 YAVATMAL 11739

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