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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:35:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_260623APB_FTO_86041
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-25-002-017-002/14
(MAHULI) 		1825002000NRG24260620230212584 26/06/2023 Baliram Tulshiram Gelot 1825002WL020094 Baliram Tulshiram Gelot 00176 IDIB000P518 1638 1638 Processed 27/06/2023 2788127915 Mr. Baliram Tulshigir Gelot INDIAN BANK(607105)
2 BABULGAON MH-25-002-017-002/3
(MAHULI) 		1825002000NRG24260620230212604 26/06/2023 Prbhakar K Rathod 1825002WL020095 Prbhakar K Rathod 00176 IDIB000P518 1638 1638 Processed 27/06/2023 2788127916 Mr. PRBHAKAR KHUSHALRAO RATHOD INDIAN BANK(607105)
3 BABULGAON MH-25-002-017-002/3
(MAHULI) 		1825002000NRG24260620230212606 26/06/2023 Sagar Prabhakar Rathod 1825002WL020095 Sagar Prabhakar Rathod 00176 IDIB000P518 1638 1638 Processed 27/06/2023 2788127917 Mr. SAGAR PRABHAKAR RATHOD INDIAN BANK(607105)
4 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24260620230212596 26/06/2023 Kavdu S Surywanshi 1825002WL020094 Kavdu S Surywanshi 00176 IDIB000P518 1638 1638 Processed 27/06/2023 2788127914 KAVADU SUKHADEV SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24260620230212585 26/06/2023 Praful Baliram Gelot 1825002WL020094 Praful Baliram Gelot 00415 SBIN0003799 1638 1638 Processed 27/06/2023 2788127918 MR PRAFUL BALIRAM GELOT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_260623APB_FTO_86041 Indian Bank IDIB000P518 PAHUR 6552
2 BABULGAON MH1825002999_260623APB_FTO_86041 State Bank of India SBIN0003799 BABULGAON 1638

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