Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_100723FTO_108321
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-25-002-011-001/473
(GONDHALI) 		1825002000NRG24100720230284362 10/07/2023 Manish Pramod Kalamegh 1825002WL027382 Manish Pramod Kalamegh 00048 BKID0000637 1911 1911 Processed 14/07/2023 N0723011F84BB Manish Pramod Kalamegh ()
2 BABULGAON MH-25-002-011-001/475
(GONDHALI) 		1825002000NRG24100720230284364 10/07/2023 Madhuri Ganesh Gawande 1825002WL027382 Madhuri Ganesh Gawande 00048 BKID0000637 1911 1911 Processed 14/07/2023 N0723011F84BA Madhuri Ganesh Gawande ()
3 BABULGAON MH-25-002-024-001/369
(ALEGAON) 		1825002000NRG24100720230284486 10/07/2023 Reshma S Pawar 1825002WL027400 Reshma S Pawar 00048 BKID0000637 1638 1638 Processed 14/07/2023 N0723011F84AB Reshma S Pawar ()
SubTotal 5460 5460
4 BABULGAON MH-25-002-024-001/369
(ALEGAON) 		1825002000NRG24100720230284485 10/07/2023 Shubham S Pawar 1825002WL027400 Shubham S Pawar 00176 IDIB000P518 1638 1638 Processed 14/07/2023 N0723011F84AF Shubham S Pawar ()
5 BABULGAON MH-25-002-024-001/7865
(ALEGAON) 		1825002000NRG24100720230284492 10/07/2023 Vaibhav S Pawar 1825002WL027400 Vaibhav S Pawar 00176 IDIB000P518 1638 1638 Processed 14/07/2023 N0723011F84B1 Vaibhav S Pawar ()
6 BABULGAON MH-25-002-024-001/7866
(ALEGAON) 		1825002000NRG24100720230284493 10/07/2023 Sachin B Ghorpade 1825002WL027400 Sachin B Ghorpade 00176 IDIB000P518 1638 1638 Processed 14/07/2023 N0723011F84B0 Sachin B Ghorpade ()
7 BABULGAON MH-25-002-024-001/7867
(ALEGAON) 		1825002000NRG24100720230284494 10/07/2023 Ashish A Dehankar 1825002WL027400 Ashish A Dehankar 00176 IDIB000P518 1638 1638 Processed 14/07/2023 N0723011F84B2 Ashish A Dehankar ()
SubTotal 6552 6552
8 BABULGAON MH-25-002-028-001/452
(MADANI) 		1825002000NRG24100720230284556 10/07/2023 Manda Kisan Bokade 1825002WL027415 Manda Kisan Bokade 00468 UBIN0534307 1638 1638 Processed 14/07/2023 N0723011F84B7 Manda Kisan Bokade ()
SubTotal 1638 1638
9 BABULGAON MH-25-002-023-001/345
(WATKHADE (KHU)) 		1825002000NRG24100720230284578 10/07/2023 Umesh V Shivarkar 1825002WL027417 Umesh V Shivarkar 00540 BKID0WAINGB 1365 1365 Processed 14/07/2023 N0723011F84AC Umesh V Shivarkar ()
10 BABULGAON MH-25-002-023-001/54
(WATKHADE (KHU)) 		1825002000NRG24100720230284581 10/07/2023 Sandip Shridhar Hund 1825002WL027417 Sandip Shridhar Hund 00540 BKID0WAINGB 1365 1365 Processed 14/07/2023 N0723011F84B9 Sandip Shridhar Hund ()
SubTotal 2730 2730
11 BABULGAON MH-25-002-028-001/613
(MADANI) 		1825002000NRG24100720230284558 10/07/2023 Durgesh shubash marape 1825002WL027415 Durgesh shubash marape 00688 FINO0009001 1638 1638 Processed 14/07/2023 N0723011F84AD Durgesh shubash marape ()
12 BABULGAON MH-25-002-028-001/617
(MADANI) 		1825002000NRG24100720230284562 10/07/2023 Prem Vijay Bavane 1825002WL027415 Prem Vijay Bavane 00688 FINO0009001 1638 1638 Processed 14/07/2023 N0723011F84AE Prem Vijay Bavane ()
SubTotal 3276 3276
13 BABULGAON MH-25-002-011-002/444
(GONDHALI) 		1825002000NRG24100720230284374 10/07/2023 Archana P Gavande 1825002WL027382 Archana P Gavande 00691 IPOS0000001 1911 1911 Processed 14/07/2023 N0723011F84B8 Archana P Gavande ()
14 BABULGAON MH-25-002-024-001/7868
(ALEGAON) 		1825002000NRG24100720230284495 10/07/2023 Gurudev D Ghorpade 1825002WL027400 Gurudev D Ghorpade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N0723011F84B3 Gurudev D Ghorpade ()
15 BABULGAON MH-25-002-024-001/7870
(ALEGAON) 		1825002000NRG24100720230284497 10/07/2023 Tejas k Ghorpade 1825002WL027400 Tejas k Ghorpade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N0723011F84B5 Tejas k Ghorpade ()
16 BABULGAON MH-25-002-024-001/7871
(ALEGAON) 		1825002000NRG24100720230284498 10/07/2023 Hemanshu p Lokhande 1825002WL027400 Hemanshu p Lokhande 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N0723011F84B4 Hemanshu p Lokhande ()
17 BABULGAON MH-25-002-024-001/7872
(ALEGAON) 		1825002000NRG24100720230284499 10/07/2023 Komal B Ghorpade 1825002WL027400 Komal B Ghorpade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N0723011F84B6 Komal B Ghorpade ()
SubTotal 8463 8463
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_100723FTO_108321 Bank of India BKID0000637 BABHULGAON 5460
2 BABULGAON MH1825002999_100723FTO_108321 Indian Bank IDIB000P518 PAHUR 6552
3 BABULGAON MH1825002999_100723FTO_108321 Union Bank of India UBIN0534307 YEOTMAL 1638
4 BABULGAON MH1825002999_100723FTO_108321 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 2730
5 BABULGAON MH1825002999_100723FTO_108321 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
6 BABULGAON MH1825002999_100723FTO_108321 India Post Payments Bank IPOS0000001 YAVATMAL 8463

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