Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_041022APB_FTO_264221
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-25-002-014-001/105
(KHARDA) 		1825002000NRG23031020220352827 04/10/2022 Sharawan.N.Nikesar 1825002WL039081 Sharawan.N.Nikesar 00114 UTIB0SYDC03 1792 1792 Processed 10/10/2022 495159620 Sharawan.N.Nikesar VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BABULGAON MH-25-002-014-001/330
(KHARDA) 		1825002000NRG23031020220352828 04/10/2022 Nilesh P. Girulkar 1825002WL039081 Nilesh P. Girulkar 00114 UTIB0SYDC03 1792 1792 Processed 10/10/2022 495159620 NileshP.Girulkar INDIAN BANK(607105)
3 BABULGAON MH-25-002-014-001/331
(KHARDA) 		1825002000NRG23031020220352829 04/10/2022 prakash shamarao girulakar 1825002WL039081 prakash shamarao girulakar 00114 UTIB0SYDC03 1792 1792 Processed 10/10/2022 495159620 prakashshamaraogirulakar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5376 5376
4 BABULGAON MH-25-002-014-001/104
(KHARDA) 		1825002000NRG23031020220352826 04/10/2022 sagar m borule 1825002WL039081 sagar m borule 00462 UCBA0002236 1792 1792 Processed 10/10/2022 495159620 sagarmborule UCO BANK(607066)
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_041022APB_FTO_264221 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 5376
2 BABULGAON MH1825002999_041022APB_FTO_264221 Uco Bank UCBA0002236 YAVATMAL 1792

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