Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_090124APB_FTO_353211
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-25-006-054-001/215
(UMARI) 		1825006000NRG24090120240552081 09/01/2024 Mahesh Devrao Dewalkar 1825006WL065656 Mahesh Devrao Dewalkar 00089 CBIN0281221 1911 1911 Processed 12/03/2024 A071240486010 Mr. MAHESH DEVRAO DEWALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 WANI MH-25-006-054-001/26
(UMARI) 		1825006000NRG24090120240552082 09/01/2024 D. B. Kathvate 1825006WL065656 D. B. Kathvate 00468 UBIN0559342 1911 1911 Processed 12/03/2024 A071240486011 DILIP BHIVA KATHWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
3 WANI MH-25-006-054-001/117
(UMARI) 		1825006000NRG24090120240552080 09/01/2024 Amol M. Kathvate 1825006WL065656 Amol M. Kathvate 00688 FINO0001001 1911 1911 Processed 12/03/2024 A071240486009 Mr. AMOL MAHADEV KATHVATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_090124APB_FTO_353211 Central Bank Of India CBIN0281221 WANI 1911
2 WANI MH1825006999_090124APB_FTO_353211 Union Bank of India UBIN0559342 WANI 1911
3 WANI MH1825006999_090124APB_FTO_353211 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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