Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_250823FTO_175289
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-25-002-001-001/381
(YAVALI) 		1825002000NRG24130820230372750 25/08/2023 Ashish Wasudev Chavhan 1825002WL0039116 Ashish Wasudev Chavhan 00176 IDIB000P518 1911 1911 Processed 15/09/2023 N082301F6A2DB Ashish Wasudev Chavhan ()
SubTotal 1911 1911
2 BABULGAON MH-25-002-137-001/37
(SUKALI) 		1825002000NRG24130820230372746 25/08/2023 Janardhan L Kale 1825002WL0039113 Janardhan L Kale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301F6A2D9 Janardhan L Kale ()
3 BABULGAON MH-25-002-137-001/37
(SUKALI) 		1825002000NRG24130820230372747 25/08/2023 Janardhan L Kale 1825002WL0039113 Janardhan L Kale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301F6A2DA Janardhan L Kale ()
SubTotal 3276 3276
4 BABULGAON MH-25-002-039-001/841
(ASEGAON DEVI) 		1825002000NRG24130820230372748 25/08/2023 Tejasvini Dyneshwar Ganar 1825002WL0039114 Tejasvini Dyneshwar Ganar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301F6A2DC Tejasvini Dyneshwar Ganar ()
SubTotal 1638 1638
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_250823FTO_175289 Indian Bank IDIB000P518 PAHUR 1911
2 BABULGAON MH1825002999_250823FTO_175289 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3276
3 BABULGAON MH1825002999_250823FTO_175289 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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