Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_030123APB_FTO_402683
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-25-002-021-001/266
(YERANGAON) 		1825002000NRG23030120230441381 03/01/2023 Maroti Gayaku Dhote 1825002WL053632 Maroti Gayaku Dhote 00114 UTIB0SYDC05 1792 1792 Processed 10/01/2023 A009230051158 MAROTI GAYKUJI DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-021-001/266
(YERANGAON) 		1825002000NRG23030120230441382 03/01/2023 Sarala Maroti Dhote 1825002WL053632 Sarala Maroti Dhote 00114 UTIB0SYDC05 1792 1792 Processed 10/01/2023 A009230054081 SARLA MAROTRAV DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
3 BABULGAON MH-25-002-019-001/820
(SAAVAR) 		1825002000NRG23030120230441386 03/01/2023 Nadim M. Iliyasa 1825002WL053633 Nadim M. Iliyasa 00114 UTIB0SYDC16 1792 1792 Processed 10/01/2023 A009230054082 MOH.NADIM MO ILIYAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-039-001/143
(ASEGAON DEVI) 		1825002000NRG23030120230441371 03/01/2023 Prabha J Kuyate 1825002WL053631 Prabha J Kuyate 00114 UTIB0SYDC16 1792 1792 Processed 10/01/2023 A009230051159 PRABHABAI JANARDHAN KUYATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
5 BABULGAON MH-25-002-019-001/820
(SAAVAR) 		1825002000NRG23030120230441387 03/01/2023 Nved M. Iliyas 1825002WL053633 Nved M. Iliyas 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230050802 MH. JUVED SK ILIEAS & MH. MAHMAD SK ILI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BABULGAON MH-25-002-019-001/821
(SAAVAR) 		1825002000NRG23030120230441388 03/01/2023 M. Arif S. Musa 1825002WL053633 M. Arif S. Musa 00540 BKID0WAINGB 1792 1792 Rejected 09/01/2023 A009230053735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BABULGAON MH-25-002-039-001/107
(ASEGAON DEVI) 		1825002000NRG23030120230441366 03/01/2023 Tulsidas R Kamble 1825002WL053631 Tulsidas R Kamble 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230053737 TULSHIDAS RAMDAS KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BABULGAON MH-25-002-039-001/13
(ASEGAON DEVI) 		1825002000NRG23030120230441369 03/01/2023 Babangir P Gelot 1825002WL053631 Babangir P Gelot 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230053736 BABANGIR PANDITGIR GELOT BANK OF INDIA(508505)
9 BABULGAON MH-25-002-039-001/13
(ASEGAON DEVI) 		1825002000NRG23030120230441370 03/01/2023 Bebi B Gelot 1825002WL053631 Bebi B Gelot 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230050801 BEBIBAI BABANGIR GELOT INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-039-001/16
(ASEGAON DEVI) 		1825002000NRG23030120230441373 03/01/2023 Manoj P Sodanke 1825002WL053631 Manoj P Sodanke 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230051161 MANOJ PURUSOTTAM SOLANKI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BABULGAON MH-25-002-039-001/16
(ASEGAON DEVI) 		1825002000NRG23030120230441374 03/01/2023 Urmila M Sodanke 1825002WL053631 Urmila M Sodanke 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230054083 URMILA MANOJ SODANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-039-001/63
(ASEGAON DEVI) 		1825002000NRG23030120230441378 03/01/2023 Savita V Kadukar 1825002WL053631 Savita V Kadukar 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230051160 SAVITA VILAS KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BABULGAON MH-25-002-051-001/141
(AASHTA RAMPUR) 		1825002000NRG23030120230441361 03/01/2023 Durga Sanjay Mate 1825002WL053630 Durga Sanjay Mate 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230053734 DURGA SANJAY MATE BANK OF INDIA(508505)
14 BABULGAON MH-25-002-051-001/141
(AASHTA RAMPUR) 		1825002000NRG23030120230441360 03/01/2023 Sanjay Sakharam Mate 1825002WL053630 Sanjay Sakharam Mate 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230054084 SANJAY SAKHARAM MATE&DURGABAI SANJAY MA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17920 17920
15 BABULGAON MH-25-002-039-001/126
(ASEGAON DEVI) 		1825002000NRG23030120230441367 03/01/2023 Maroti Gulabrao Kakde 1825002WL053631 Maroti Gulabrao Kakde 00691 IPOS0000001 1792 1792 Processed 10/01/2023 A009230050798 Mr. MAROTI GULABRAO KAKDE INDIAN BANK(607105)
16 BABULGAON MH-25-002-039-001/126
(ASEGAON DEVI) 		1825002000NRG23030120230441368 03/01/2023 Yogita Maroti Kakde 1825002WL053631 Yogita Maroti Kakde 00691 IPOS0000001 1792 1792 Processed 10/01/2023 A009230050799 YOGITA MAROTRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-039-001/814
(ASEGAON DEVI) 		1825002000NRG23030120230441380 03/01/2023 Prajakta S Arekar 1825002WL053631 Prajakta S Arekar 00691 IPOS0000001 1792 1792 Processed 10/01/2023 A009230050800 PRAJKTA SUKHADEVRAO AREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 30464 30464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_030123APB_FTO_402683 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 3584
2 BABULGAON MH1825002999_030123APB_FTO_402683 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3584
3 BABULGAON MH1825002999_030123APB_FTO_402683 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 3584
4 BABULGAON MH1825002999_030123APB_FTO_402683 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 14336
5 BABULGAON MH1825002999_030123APB_FTO_402683 India Post Payments Bank IPOS0000001 YAVATMAL 5376

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