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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_114670
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-25-006-123-001/63
(WADGAON TIP) 		1825006000NRG24140720230302907 14/07/2023 Maroti B. Tajane 1825006WL029343 Maroti B. Tajane 00048 BKID0000633 1911 1911 Processed 25/07/2023 A205230094185 Maroti Bhaurao Tajane FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
2 WANI MH-25-006-123-001/3
(WADGAON TIP) 		1825006000NRG24140720230302898 14/07/2023 Gulab Maroti Nit 1825006WL029343 Gulab Maroti Nit 00051 MAHB0000064 1911 1911 Processed 25/07/2023 A205230094209 GULAB MAROTI NIT ICICI BANK LTD(508534)
SubTotal 1911 1911
3 WANI MH-25-006-123-001/102
(WADGAON TIP) 		1825006000NRG24140720230302879 14/07/2023 Subhash Vishwanath Kinnake 1825006WL029343 Subhash Vishwanath Kinnake 00089 CBIN0281221 1911 1911 Processed 25/07/2023 A205230094199 Subhash Vishvnath Kinake FINO PAYMENTS BANK LTD(608001)
4 WANI MH-25-006-123-001/120
(WADGAON TIP) 		1825006000NRG24140720230302882 14/07/2023 Gajanan Keshav Zade 1825006WL029343 Gajanan Keshav Zade 00089 CBIN0281221 1911 1911 Processed 25/07/2023 A205230094201 Mr. GAJANAN KESHO ZADE CENTRAL BANK OF INDIA(607115)
5 WANI MH-25-006-123-001/66
(WADGAON TIP) 		1825006000NRG24140720230302908 14/07/2023 Dinesh V. Aswale 1825006WL029343 Dinesh V. Aswale 00089 CBIN0281221 1911 1911 Processed 25/07/2023 A205230094202 Dinesh Vishwanath Aswale FINO PAYMENTS BANK LTD(608001)
SubTotal 5733 5733
6 WANI MH-25-006-123-001/41
(WADGAON TIP) 		1825006000NRG24140720230302901 14/07/2023 RUPESH BHAURAO TAJANE 1825006WL029343 RUPESH BHAURAO TAJANE 00114 UTIB0SYDC41 1911 1911 Processed 25/07/2023 A205230094181 Rupesh Bhaurao Tajane FINO PAYMENTS BANK LTD(608001)
7 WANI MH-25-006-123-001/59
(WADGAON TIP) 		1825006000NRG24140720230302906 14/07/2023 Jagan Namdeo Masulkar 1825006WL029343 Jagan Namdeo Masulkar 00114 UTIB0SYDC41 1911 1911 Processed 25/07/2023 A205230094182 Jagan Namdeo Masulkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
8 WANI MH-25-006-123-001/126
(WADGAON TIP) 		1825006000NRG24140720230302883 14/07/2023 Sachin Mahadeo Awari 1825006WL029343 Sachin Mahadeo Awari 00165 IBKL0000517 1911 1911 Processed 25/07/2023 A205230094184 Sachin Mahadeo Awari FINO PAYMENTS BANK LTD(608001)
9 WANI MH-25-006-123-001/91
(WADGAON TIP) 		1825006000NRG24140720230302912 14/07/2023 Maroti D. Thak 1825006WL029343 Maroti D. Thak 00165 IBKL0000517 1911 1911 Processed 25/07/2023 A205230094206 Maroti Damaji Thak FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
10 WANI MH-25-006-123-001/104
(WADGAON TIP) 		1825006000NRG24140720230302880 14/07/2023 Pawan Shankar Aawari 1825006WL029343 Pawan Shankar Aawari 00415 SBIN0000504 1911 1911 Processed 25/07/2023 A205230094198 Pawan Shankar Awari FINO PAYMENTS BANK LTD(608001)
11 WANI MH-25-006-123-001/126
(WADGAON TIP) 		1825006000NRG24140720230302884 14/07/2023 Manisha sachin awari 1825006WL029343 Manisha sachin awari 00415 SBIN0000504 1911 1911 Processed 25/07/2023 A205230094204 Manisha Sachin Awari FINO PAYMENTS BANK LTD(608001)
12 WANI MH-25-006-123-001/22
(WADGAON TIP) 		1825006000NRG24140720230302894 14/07/2023 Nanda Maroti Gedam 1825006WL029343 Nanda Maroti Gedam 00415 SBIN0000504 1911 1911 Processed 25/07/2023 A205230094186 Nanda Maroti Gedam FINO PAYMENTS BANK LTD(608001)
13 WANI MH-25-006-123-001/29
(WADGAON TIP) 		1825006000NRG24140720230302896 14/07/2023 nandkishor pundlik chahankar 1825006WL029343 nandkishor pundlik chahankar 00415 SBIN0000504 1911 1911 Processed 25/07/2023 A205230094203 Nandkishor Pundlik Chahankar FINO PAYMENTS BANK LTD(608001)
14 WANI MH-25-006-123-001/31
(WADGAON TIP) 		1825006000NRG24140720230302899 14/07/2023 Mahadev Ajabrao Sontakke 1825006WL029343 Mahadev Ajabrao Sontakke 00415 SBIN0000504 1911 1911 Processed 25/07/2023 A205230094197 Mahadev Ajabrao Sontakke FINO PAYMENTS BANK LTD(608001)
15 WANI MH-25-006-123-001/79
(WADGAON TIP) 		1825006000NRG24140720230302910 14/07/2023 S. Dakhare 1825006WL029343 S. Dakhare 00415 SBIN0000504 1911 1911 Processed 25/07/2023 A205230094200 Sunil Abaji Dakhare FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
16 WANI MH-25-006-123-001/21
(WADGAON TIP) 		1825006000NRG24140720230302893 14/07/2023 Sachin A. Bonde 1825006WL029343 Sachin A. Bonde 00468 UBIN0559342 1911 1911 Processed 25/07/2023 A205230094207 Sachin Ankush Bonde FINO PAYMENTS BANK LTD(608001)
17 WANI MH-25-006-123-001/32
(WADGAON TIP) 		1825006000NRG24140720230302900 14/07/2023 Ganesh Mohan Neer 1825006WL029343 Ganesh Mohan Neer 00468 UBIN0559342 1911 1911 Processed 25/07/2023 A205230094208 Ganesh Mohan Nir FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
18 WANI MH-25-006-123-001/27
(WADGAON TIP) 		1825006000NRG24140720230302895 14/07/2023 Sanjay M. Awari 1825006WL029343 Sanjay M. Awari 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230094212 Sanjay Mahadeo Awari FINO PAYMENTS BANK LTD(608001)
19 WANI MH-25-006-123-001/50
(WADGAON TIP) 		1825006000NRG24140720230302904 14/07/2023 Mangala J. Tajane 1825006WL029343 Mangala J. Tajane 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230094211 Mangla Jagan Tajne FINO PAYMENTS BANK LTD(608001)
20 WANI MH-25-006-123-001/54
(WADGAON TIP) 		1825006000NRG24140720230302905 14/07/2023 Fakaru R. Thak 1825006WL029343 Fakaru R. Thak 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230094210 Fakaru Ramaji Thak FINO PAYMENTS BANK LTD(608001)
21 WANI MH-25-006-123-001/85
(WADGAON TIP) 		1825006000NRG24140720230302911 14/07/2023 Savita Ghanshyam Pimpalkar 1825006WL029343 Savita Ghanshyam Pimpalkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230094213 Savita Ghanasham Pimpalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 7644 7644
22 WANI MH-25-006-123-001/41
(WADGAON TIP) 		1825006000NRG24140720230302902 14/07/2023 S. R. Tajane 1825006WL029343 S. R. Tajane 00540 CBIN0R50002 1911 1911 Processed 25/07/2023 A205230094205 Savita Rupesh Tajne FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
23 WANI MH-25-006-123-001/130
(WADGAON TIP) 		1825006000NRG24140720230302885 14/07/2023 Sandip Janardhan Parchake 1825006WL029343 Sandip Janardhan Parchake 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094188 Sandip Janardhan Parchake FINO PAYMENTS BANK LTD(608001)
24 WANI MH-25-006-123-001/140
(WADGAON TIP) 		1825006000NRG24140720230302886 14/07/2023 Sambhashiv Nana Aswale 1825006WL029343 Sambhashiv Nana Aswale 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094194 Sambahshiv Nanaji Aswale FINO PAYMENTS BANK LTD(608001)
25 WANI MH-25-006-123-001/152
(WADGAON TIP) 		1825006000NRG24140720230302887 14/07/2023 Mangesh Shankar Awari 1825006WL029343 Mangesh Shankar Awari 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094192 Mangesh Shankar Awari FINO PAYMENTS BANK LTD(608001)
26 WANI MH-25-006-123-001/152
(WADGAON TIP) 		1825006000NRG24140720230302888 14/07/2023 Shila Mangesh Awari 1825006WL029343 Shila Mangesh Awari 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094195 Shila Mangesh Awari FINO PAYMENTS BANK LTD(608001)
27 WANI MH-25-006-123-001/156
(WADGAON TIP) 		1825006000NRG24140720230302889 14/07/2023 Rajkumar Santosh Dakhare 1825006WL029343 Rajkumar Santosh Dakhare 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094190 Rajkumar Santosh Dakhare FINO PAYMENTS BANK LTD(608001)
28 WANI MH-25-006-123-001/160
(WADGAON TIP) 		1825006000NRG24140720230302890 14/07/2023 Sushma Vinod Masulkar 1825006WL029343 Sushma Vinod Masulkar 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094196 Sushama Vinod Masulkar FINO PAYMENTS BANK LTD(608001)
29 WANI MH-25-006-123-001/191
(WADGAON TIP) 		1825006000NRG24140720230302891 14/07/2023 Sangita Kaseshwar Satpute 1825006WL029343 Sangita Kaseshwar Satpute 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094187 Sangita Kaseshwar Satpute FINO PAYMENTS BANK LTD(608001)
30 WANI MH-25-006-123-001/29
(WADGAON TIP) 		1825006000NRG24140720230302897 14/07/2023 Jyotsna Nandkishor Chahankar 1825006WL029343 Jyotsna Nandkishor Chahankar 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094193 Jotsana Nandakishor Chahankar FINO PAYMENTS BANK LTD(608001)
31 WANI MH-25-006-123-001/49
(WADGAON TIP) 		1825006000NRG24140720230302903 14/07/2023 Janabai Madhukar Masulkar 1825006WL029343 Janabai Madhukar Masulkar 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094191 Janabai Madhukar Masulkar FINO PAYMENTS BANK LTD(608001)
32 WANI MH-25-006-123-001/77
(WADGAON TIP) 		1825006000NRG24140720230302909 14/07/2023 Sindhu Gajanan Watekar 1825006WL029343 Sindhu Gajanan Watekar 00688 FINO0001001 1911 1911 Processed 25/07/2023 A205230094189 Sindhu Gajanan Watekar FINO PAYMENTS BANK LTD(608001)
SubTotal 19110 19110
33 WANI MH-25-006-123-001/194
(WADGAON TIP) 		1825006000NRG24140720230302892 14/07/2023 Pandurang Ghularam Aswale 1825006WL029343 Pandurang Ghularam Aswale 00768 UTIB0SYDC41 1911 1911 Processed 25/07/2023 A205230094183 Mr. PANDURANG GHULARAM ASWALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140723APB_FTO_114670 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_140723APB_FTO_114670 Bank of Maharastra MAHB0000064 WANI 1911
3 WANI MH1825006999_140723APB_FTO_114670 Central Bank Of India CBIN0281221 WANI 5733
4 WANI MH1825006999_140723APB_FTO_114670 Distt.Central Coop.Bank UTIB0SYDC41 Wani 3822
5 WANI MH1825006999_140723APB_FTO_114670 IDBI BANK IBKL0000517 WANI 3822
6 WANI MH1825006999_140723APB_FTO_114670 State Bank of India SBIN0000504 WANI 11466
7 WANI MH1825006999_140723APB_FTO_114670 Union Bank of India UBIN0559342 WANI 3822
8 WANI MH1825006999_140723APB_FTO_114670 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 7644
9 WANI MH1825006999_140723APB_FTO_114670 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Wani 1911
10 WANI MH1825006999_140723APB_FTO_114670 Fino Payments Bank Ltd FINO0001001 Sativali 19110
11 WANI MH1825006999_140723APB_FTO_114670 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC41 WANI 1911

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