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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023APB_FTO_258772
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-25-006-285-001/148
(RAJUR) 		1825006000NRG24271020230462034 27/10/2023 Om Vilas Chimurkar 1825006WL054204 Om Vilas Chimurkar 00051 MAHB0000774 1911 1911 Processed 12/11/2023 A314230678625 Mr. OMDEO VILAS CHIMURKAR BANK OF MAHARASHTRA(607387)
2 WANI MH-25-006-285-001/604
(RAJUR) 		1825006000NRG24271020230462035 27/10/2023 Mithun Digambar Kambale 1825006WL054204 Mithun Digambar Kambale 00051 MAHB0000774 1911 1911 Processed 12/11/2023 A314230678626 Mr. MITHUN DIGAMBAR KAMBLE BANK OF MAHARASHTRA(607387)
3 WANI MH-25-006-285-001/740
(RAJUR) 		1825006000NRG24271020230462036 27/10/2023 Dharmadas Vitthal Kamble 1825006WL054204 Dharmadas Vitthal Kamble 00051 MAHB0000774 1911 1911 Processed 11/11/2023 A314230678627 Mr. DHARMADAS VITHAL KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 WANI MH-25-006-285-001/740
(RAJUR) 		1825006000NRG24271020230462037 27/10/2023 Pankaj Dharmadas Kamble 1825006WL054204 Pankaj Dharmadas Kamble 00415 SBIN0000504 1911 1911 Processed 10/11/2023 A314230678624 MR PANKAJ DHARMDAS KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
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_271023APB_FTO_258772 Bank of Maharastra MAHB0000774 RAJUR 5733
2 WANI MH1825006999_271023APB_FTO_258772 State Bank of India SBIN0000504 WANI 1911

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