Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_011223FTO_297503
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-25-002-024-001/369
(ALEGAON) 		1825002000NRG24011220230493915 01/12/2023 Reshma S Pawar 1825002WL058887 Reshma S Pawar 00048 BKID0000637 1911 1911 Processed 01/02/2024 N112301BA5D8F Reshma S Pawar ()
SubTotal 1911 1911
2 BABULGAON MH-25-002-024-001/7865
(ALEGAON) 		1825002000NRG24011220230493926 01/12/2023 Vaibhav S Pawar 1825002WL058887 Vaibhav S Pawar 00176 IDIB000P518 1911 1911 Processed 01/02/2024 N112301BA5D92 Vaibhav S Pawar ()
SubTotal 1911 1911
3 BABULGAON MH-25-002-028-001/452
(MADANI) 		1825002000NRG24011220230493953 01/12/2023 Manda Kisan Bokade 1825002WL058892 Manda Kisan Bokade 00468 UBIN0534307 1638 1638 Processed 01/02/2024 N112301BA5D94 Manda Kisan Bokade ()
SubTotal 1638 1638
4 BABULGAON MH-25-002-041-001/277
(GALVHA) 		1825002000NRG24011220230493939 01/12/2023 mahadev maroti pawar 1825002WL058888 mahadev maroti pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N112301BA5D91 mahadev maroti pawar ()
5 BABULGAON MH-25-002-041-001/336
(GALVHA) 		1825002000NRG24011220230493941 01/12/2023 Wachala 1825002WL058888 Wachala 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N112301BA5D90 Wachala ()
SubTotal 3276 3276
6 BABULGAON MH-25-002-028-001/604
(MADANI) 		1825002000NRG24011220230493969 01/12/2023 Mangesh Dadarao Yelke 1825002WL058893 Mangesh Dadarao Yelke 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N112301BA5D93 Mangesh Dadarao Yelke ()
SubTotal 1638 1638
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_011223FTO_297503 Bank of India BKID0000637 BABHULGAON 1911
2 BABULGAON MH1825002999_011223FTO_297503 Indian Bank IDIB000P518 PAHUR 1911
3 BABULGAON MH1825002999_011223FTO_297503 Union Bank of India UBIN0534307 YEOTMAL 1638
4 BABULGAON MH1825002999_011223FTO_297503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 3276
5 BABULGAON MH1825002999_011223FTO_297503 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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