Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_181023APB_FTO_245243
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-25-006-285-001/793
(RAJUR) 		1825006000NRG24181020230450093 18/10/2023 Prakash Murlidhar Tedewar 1825006WL052348 Prakash Murlidhar Tedewar 00051 MAHB0000774 1911 1911 Processed 12/11/2023 A314230896820 Mr. PRAKASH MURLIDHAR TEDEWAR BANK OF MAHARASHTRA(607387)
2 WANI MH-25-006-285-001/793
(RAJUR) 		1825006000NRG24181020230450094 18/10/2023 Ranjana Prakash Tedewar 1825006WL052348 Ranjana Prakash Tedewar 00051 MAHB0000774 1911 1911 Processed 12/11/2023 A314230896821 Mrs. RANJANA PRAKASH TEDEWAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 WANI MH-25-006-285-001/1413
(RAJUR) 		1825006000NRG24181020230450090 18/10/2023 kunal pandurang gawande 1825006WL052348 kunal pandurang gawande 00089 CBIN0281221 1911 1911 Processed 11/11/2023 A314230896819 Mr. KUNAL PANDURANG GAVNDE CENTRAL BANK OF INDIA(607115)
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_181023APB_FTO_245243 Bank of Maharastra MAHB0000774 RAJUR 3822
2 WANI MH1825006999_181023APB_FTO_245243 Central Bank Of India CBIN0281221 WANI 1911

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