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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_115120
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 WANI MH-25-006-223-002/116
(VARZADI) 		1825006000NRG24140720230305312 14/07/2023 Bhagwan Kashinath Milmile 1825006WL029623 Bhagwan Kashinath Milmile 00048 BKID0000633 1911 1911 Processed 25/07/2023 A205230095889 BHAGWAN KASHINATH LABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 WANI MH-25-006-223-002/35
(VARZADI) 		1825006000NRG24140720230305315 14/07/2023 Pravin B. Dhurve 1825006WL029623 Pravin B. Dhurve 00415 SBIN0008332 1911 1911 Processed 25/07/2023 A205230095892 MR PRAVIN BHAURAO DHURVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 WANI MH-25-006-223-002/188
(VARZADI) 		1825006000NRG24140720230305314 14/07/2023 Kamal Raghunath Yelekar 1825006WL029623 Kamal Raghunath Yelekar 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230095891 KAMAL RAGHUNATH YELEKAR BANK OF INDIA(508505)
4 WANI MH-25-006-223-002/5
(VARZADI) 		1825006000NRG24140720230305316 14/07/2023 Vrunda Bapurao Ande 1825006WL029623 Vrunda Bapurao Ande 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230095890 Mrs. RUNDA BAPURAO AADE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140723APB_FTO_115120 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_140723APB_FTO_115120 State Bank of India SBIN0008332 KAYAR SAB 1911
3 WANI MH1825006999_140723APB_FTO_115120 Fino Payments Bank Ltd FINO0001001 Sativali 3822

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