Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100723APB_FTO_107017
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-25-006-285-001/198
(RAJUR) 		1825006000NRG24100720230281227 10/07/2023 Maroti Digambar Kawade 1825006WL027008 Maroti Digambar Kawade 00051 MAHB0000774 1638 1638 Processed 14/07/2023 A194230020975 Mr. MAROTI DIGAMBAR KAWADE BANK OF MAHARASHTRA(607387)
2 WANI MH-25-006-285-001/964
(RAJUR) 		1825006000NRG24100720230281229 10/07/2023 Vishakha Nandkishor Kawade 1825006WL027008 Vishakha Nandkishor Kawade 00051 MAHB0000774 1638 1638 Processed 14/07/2023 A194230020978 Mrs. VISHAKHA NANDKISHOR KAWADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 WANI MH-25-006-285-001/1413
(RAJUR) 		1825006000NRG24100720230281226 10/07/2023 kunal pandurang gawande 1825006WL027008 kunal pandurang gawande 00089 CBIN0281221 1638 1638 Processed 14/07/2023 A194230020977 Mr. KUNAL PANDURANG GAVNDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 WANI MH-25-006-285-001/964
(RAJUR) 		1825006000NRG24100720230281228 10/07/2023 Nandkishor Digambar Kawade 1825006WL027008 Nandkishor Digambar Kawade 00415 SBIN0014691 1638 1638 Processed 14/07/2023 A194230020976 NANDKISHOR DIGAMBAR KAWADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_100723APB_FTO_107017 Bank of Maharastra MAHB0000774 RAJUR 3276
2 WANI MH1825006999_100723APB_FTO_107017 Central Bank Of India CBIN0281221 WANI 1638
3 WANI MH1825006999_100723APB_FTO_107017 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638

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