Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_180823FTO_166126
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-25-002-137-001/1194
(SUKALI) 		1825002000NRG24180820230379314 18/08/2023 Asif Mansur Shah 1825002WL040279 Asif Mansur Shah 00048 BKID0000637 1092 1092 Processed 13/09/2023 N0823016DE8D3 Asif Mansur Shah ()
2 BABULGAON MH-25-002-137-001/15
(SUKALI) 		1825002000NRG24180820230379334 18/08/2023 Pramod Pralhaxd Datar 1825002WL040279 Pramod Pralhaxd Datar 00048 BKID0000637 1092 1092 Processed 13/09/2023 N0823016DE8D5 Pramod Pralhaxd Datar ()
3 BABULGAON MH-25-002-137-001/891
(SUKALI) 		1825002000NRG24180820230379354 18/08/2023 Karuna Ankush Wasekar 1825002WL040279 Karuna Ankush Wasekar 00048 BKID0000637 1092 1092 Processed 13/09/2023 N0823016DE8D4 Karuna Ankush Wasekar ()
SubTotal 3276 3276
4 BABULGAON MH-25-002-017-002/7
(MAHULI) 		1825002000NRG24180820230379311 18/08/2023 Bebyi U Dathat 1825002WL040278 Bebyi U Dathat 00176 IDIB000P518 1911 1911 Processed 13/09/2023 N0823016DE8B3 Bebyi U Dathat ()
5 BABULGAON MH-25-002-137-001/14
(SUKALI) 		1825002000NRG24180820230379332 18/08/2023 REKHA ASHOK RAUT 1825002WL040279 REKHA ASHOK RAUT 00176 IDIB000P518 1092 1092 Processed 13/09/2023 N0823016DE8B4 REKHA ASHOK RAUT ()
6 BABULGAON MH-25-002-137-001/201
(SUKALI) 		1825002000NRG24180820230379341 18/08/2023 Ashabai Mahadev Dahake 1825002WL040279 Ashabai Mahadev Dahake 00176 IDIB000P518 1092 1092 Processed 13/09/2023 N0823016DE8CE Ashabai Mahadev Dahake ()
7 BABULGAON MH-25-002-137-001/43
(SUKALI) 		1825002000NRG24180820230379342 18/08/2023 DEVIDAS R KODAPE 1825002WL040279 DEVIDAS R KODAPE 00176 IDIB000P518 1092 1092 Processed 13/09/2023 N0823016DE8CC DEVIDAS R KODAPE ()
8 BABULGAON MH-25-002-137-001/61
(SUKALI) 		1825002000NRG24180820230379348 18/08/2023 Shushila.W.Pimpalkar 1825002WL040279 Shushila.W.Pimpalkar 00176 IDIB000P518 1092 1092 Processed 13/09/2023 N0823016DE8CF Shushila.W.Pimpalkar ()
9 BABULGAON MH-25-002-137-001/64
(SUKALI) 		1825002000NRG24180820230379350 18/08/2023 Sangita R Dandekar 1825002WL040279 Sangita R Dandekar 00176 IDIB000P518 1092 1092 Processed 13/09/2023 N0823016DE8D0 Sangita R Dandekar ()
10 BABULGAON MH-25-002-137-001/92
(SUKALI) 		1825002000NRG24180820230379356 18/08/2023 Vimal.F.Dhandu 1825002WL040279 Vimal.F.Dhandu 00176 IDIB000P518 1092 1092 Processed 13/09/2023 N0823016DE8CD Vimal.F.Dhandu ()
SubTotal 8463 8463
11 BABULGAON MH-25-002-137-001/1193
(SUKALI) 		1825002000NRG24180820230379313 18/08/2023 Javed Jarvin Shaha 1825002WL040279 Javed Jarvin Shaha 00415 SBIN0003799 1092 1092 Processed 13/09/2023 N0823016DE8C8 MS JAVED JERVIN SHAHA ()
12 BABULGAON MH-25-002-137-001/891
(SUKALI) 		1825002000NRG24180820230379353 18/08/2023 Ankush Sharavan Wasekar 1825002WL040279 Ankush Sharavan Wasekar 00415 SBIN0003799 1092 1092 Processed 13/09/2023 N0823016DE8C9 MR ANKUSH SHRAVAN WASEKAR ()
SubTotal 2184 2184
13 BABULGAON MH-25-002-137-001/46
(SUKALI) 		1825002000NRG24180820230379344 18/08/2023 Ravindra S Wase 1825002WL040279 Ravindra S Wase 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N0823016DE8AF Ravindra S Wase ()
SubTotal 1092 1092
14 BABULGAON MH-25-002-028-001/603
(MADANI) 		1825002000NRG24180820230379293 18/08/2023 Surekha M dhurve 1825002WL040277 Surekha M dhurve 00688 FINO0009001 1911 1911 Processed 13/09/2023 N0823016DE8D1 Surekha M dhurve ()
15 BABULGAON MH-25-002-028-001/613
(MADANI) 		1825002000NRG24180820230379301 18/08/2023 Durgesh shubash marape 1825002WL040277 Durgesh shubash marape 00688 FINO0009001 1911 1911 Processed 13/09/2023 N0823016DE8D2 Durgesh shubash marape ()
16 BABULGAON MH-25-002-028-001/617
(MADANI) 		1825002000NRG24180820230379303 18/08/2023 Prem Vijay Bavane 1825002WL040277 Prem Vijay Bavane 00688 FINO0009001 1911 1911 Processed 13/09/2023 N0823016DE8B0 Prem Vijay Bavane ()
17 BABULGAON MH-25-002-028-001/621
(MADANI) 		1825002000NRG24180820230379305 18/08/2023 Aniket B Gedam 1825002WL040277 Aniket B Gedam 00688 FINO0009001 1911 1911 Processed 13/09/2023 N0823016DE8B1 Aniket B Gedam ()
18 BABULGAON MH-25-002-028-001/86
(MADANI) 		1825002000NRG24180820230379307 18/08/2023 Ramdas P Date 1825002WL040277 Ramdas P Date 00688 FINO0009001 1911 1911 Processed 13/09/2023 N0823016DE8B2 Ramdas P Date ()
SubTotal 9555 9555
19 BABULGAON MH-25-002-028-001/506
(MADANI) 		1825002000NRG24180820230379284 18/08/2023 Chanda raju pawar 1825002WL040277 Chanda raju pawar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DE8CB Chanda raju pawar ()
20 BABULGAON MH-25-002-028-001/580
(MADANI) 		1825002000NRG24180820230379286 18/08/2023 kailas balu chavhan 1825002WL040277 kailas balu chavhan 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DE8CA kailas balu chavhan ()
21 BABULGAON MH-25-002-028-001/604
(MADANI) 		1825002000NRG24180820230379294 18/08/2023 Mangesh Dadarao Yelke 1825002WL040277 Mangesh Dadarao Yelke 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DE8B7 Mangesh Dadarao Yelke ()
22 BABULGAON MH-25-002-028-001/612
(MADANI) 		1825002000NRG24180820230379299 18/08/2023 Laxman Maroti Gedam 1825002WL040277 Laxman Maroti Gedam 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DE8B8 Laxman Maroti Gedam ()
23 BABULGAON MH-25-002-028-001/621
(MADANI) 		1825002000NRG24180820230379306 18/08/2023 Rushekesh Bhimrao Gedam 1825002WL040277 Rushekesh Bhimrao Gedam 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016DE8B9 Rushekesh Bhimrao Gedam ()
24 BABULGAON MH-25-002-137-001/1193
(SUKALI) 		1825002000NRG24180820230379312 18/08/2023 Shama Salim Shaha 1825002WL040279 Shama Salim Shaha 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8BF Shama Salim Shaha ()
25 BABULGAON MH-25-002-137-001/1194
(SUKALI) 		1825002000NRG24180820230379315 18/08/2023 Simin Arif Shaha 1825002WL040279 Simin Arif Shaha 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C2 Simin Arif Shaha ()
26 BABULGAON MH-25-002-137-001/1196
(SUKALI) 		1825002000NRG24180820230379316 18/08/2023 Chandu Sureshrao Malkhede 1825002WL040279 Chandu Sureshrao Malkhede 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8B5 Chandu Sureshrao Malkhede ()
27 BABULGAON MH-25-002-137-001/1197
(SUKALI) 		1825002000NRG24180820230379319 18/08/2023 Monoj Moreshvar Shisode 1825002WL040279 Monoj Moreshvar Shisode 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8B6 Monoj Moreshvar Shisode ()
28 BABULGAON MH-25-002-137-001/1197
(SUKALI) 		1825002000NRG24180820230379318 18/08/2023 Sonu Vinod Shisode 1825002WL040279 Sonu Vinod Shisode 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8BC Sonu Vinod Shisode ()
29 BABULGAON MH-25-002-137-001/1197
(SUKALI) 		1825002000NRG24180820230379317 18/08/2023 Vinod Moreshvar Shishode 1825002WL040279 Vinod Moreshvar Shishode 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8BB Vinod Moreshvar Shishode ()
30 BABULGAON MH-25-002-137-001/120
(SUKALI) 		1825002000NRG24180820230379324 18/08/2023 Panchfula Sudam Giri 1825002WL040279 Panchfula Sudam Giri 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C6 Panchfula Sudam Giri ()
31 BABULGAON MH-25-002-137-001/136
(SUKALI) 		1825002000NRG24180820230379329 18/08/2023 Nitin Harinarayan Tayde 1825002WL040279 Nitin Harinarayan Tayde 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C7 Nitin Harinarayan Tayde ()
32 BABULGAON MH-25-002-137-001/14
(SUKALI) 		1825002000NRG24180820230379331 18/08/2023 ASHOK GUNWANT RAUT 1825002WL040279 ASHOK GUNWANT RAUT 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C1 ASHOK GUNWANT RAUT ()
33 BABULGAON MH-25-002-137-001/14
(SUKALI) 		1825002000NRG24180820230379333 18/08/2023 Sachin Ashok Raut 1825002WL040279 Sachin Ashok Raut 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C0 Sachin Ashok Raut ()
34 BABULGAON MH-25-002-137-001/15
(SUKALI) 		1825002000NRG24180820230379335 18/08/2023 Aruna Pramod Datar 1825002WL040279 Aruna Pramod Datar 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8BA Aruna Pramod Datar ()
35 BABULGAON MH-25-002-137-001/160
(SUKALI) 		1825002000NRG24180820230379337 18/08/2023 Mahadev Laxman Arade 1825002WL040279 Mahadev Laxman Arade 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8BD Mahadev Laxman Arade ()
36 BABULGAON MH-25-002-137-001/160
(SUKALI) 		1825002000NRG24180820230379338 18/08/2023 Shobha Mahadev Arade 1825002WL040279 Shobha Mahadev Arade 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8BE Shobha Mahadev Arade ()
37 BABULGAON MH-25-002-137-001/46
(SUKALI) 		1825002000NRG24180820230379345 18/08/2023 Papita Ravindra Wase 1825002WL040279 Papita Ravindra Wase 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C5 Papita Ravindra Wase ()
38 BABULGAON MH-25-002-137-001/89
(SUKALI) 		1825002000NRG24180820230379352 18/08/2023 Narendra Narayan Hadke 1825002WL040279 Narendra Narayan Hadke 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C3 Narendra Narayan Hadke ()
39 BABULGAON MH-25-002-137-001/90
(SUKALI) 		1825002000NRG24180820230379355 18/08/2023 Riyaz Sardar Shaha 1825002WL040279 Riyaz Sardar Shaha 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823016DE8C4 Riyaz Sardar Shaha ()
SubTotal 27027 27027
Total 51597 51597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_180823FTO_166126 Bank of India BKID0000637 BABHULGAON 3276
2 BABULGAON MH1825002999_180823FTO_166126 Indian Bank IDIB000P518 PAHUR 8463
3 BABULGAON MH1825002999_180823FTO_166126 State Bank of India SBIN0003799 BABULGAON 2184
4 BABULGAON MH1825002999_180823FTO_166126 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 1092
5 BABULGAON MH1825002999_180823FTO_166126 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 9555
6 BABULGAON MH1825002999_180823FTO_166126 India Post Payments Bank IPOS0000001 YAVATMAL 27027

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