Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050923APB_FTO_189163
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-25-006-133-001/143
(KONA) 		1825006000NRG24050920230402227 05/09/2023 G. B. Todsam 1825006WL044205 G. B. Todsam 00051 MAHB0000064 1638 1638 Processed 11/11/2023 A314230102436 Master GANESH BHAURAO TODSAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 WANI MH-25-006-133-001/41
(KONA) 		1825006000NRG24050920230402228 05/09/2023 Mangal Z. Parchake 1825006WL044205 Mangal Z. Parchake 00415 SBIN0000504 1638 1638 Processed 10/11/2023 A314230102432 MR MANGAL ZABUJI PARCHAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 WANI MH-25-006-133-001/124
(KONA) 		1825006000NRG24050920230402224 05/09/2023 Mangesh Natthu Gowardipe 1825006WL044205 Mangesh Natthu Gowardipe 00468 UBIN0559342 1638 1638 Processed 10/11/2023 A314230102434 MANGESH NATTHU GOWARDIPE UNION BANK OF INDIA(508500)
4 WANI MH-25-006-133-001/124
(KONA) 		1825006000NRG24050920230402225 05/09/2023 Yogesh Natthu Gowardipe 1825006WL044205 Yogesh Natthu Gowardipe 00468 UBIN0559342 1638 1638 Processed 10/11/2023 A314230102435 YOGESH NATTHUJI GOWARDIPE UNION BANK OF INDIA(508500)
5 WANI MH-25-006-133-001/136
(KONA) 		1825006000NRG24050920230402226 05/09/2023 Rahul B. Nibrad 1825006WL044205 Rahul B. Nibrad 00468 UBIN0559342 1638 1638 Processed 10/11/2023 A314230102433 RAHUL BANDU NIBRAD BANK OF BARODA(606985)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_050923APB_FTO_189163 Bank of Maharastra MAHB0000064 WANI 1638
2 WANI MH1825006999_050923APB_FTO_189163 State Bank of India SBIN0000504 WANI 1638
3 WANI MH1825006999_050923APB_FTO_189163 Union Bank of India UBIN0559342 WANI 4914

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