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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310723FTO_138347
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-25-006-248-001/61
(BHALAR) 		1825006000NRG24310720230350897 31/07/2023 Vinod Mahadev Kanake 1825006WL035592 Vinod Mahadev Kanake 00415 SBIN0000504 1911 1911 Processed 13/09/2023 N08230003800D MR VINOD MAHADEV KANAKE ()
SubTotal 1911 1911
2 WANI MH-25-006-248-001/94
(BHALAR) 		1825006000NRG24310720230350900 31/07/2023 Nilesh Puniram Upare 1825006WL035592 Nilesh Puniram Upare 00415 SBIN0014691 1911 1911 Processed 13/09/2023 N08230003800E NILESH PUNIRAM UPAREM BY NGPUNIRAM NARAY ()
SubTotal 1911 1911
3 WANI MH-25-006-248-001/19
(BHALAR) 		1825006000NRG24310720230350896 31/07/2023 Prashant Shankar Parshive 1825006WL035592 Prashant Shankar Parshive 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230003800B Prashant Shankar Parshive ()
4 WANI MH-25-006-248-001/61
(BHALAR) 		1825006000NRG24310720230350898 31/07/2023 Jyoti Vinod Kanake 1825006WL035592 Jyoti Vinod Kanake 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230003800C Jyoti Vinod Kanake ()
SubTotal 3822 3822
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_310723FTO_138347 State Bank of India SBIN0000504 WANI 1911
2 WANI MH1825006999_310723FTO_138347 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
3 WANI MH1825006999_310723FTO_138347 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 3822

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