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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823APB_FTO_161425
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-25-006-123-001/38
(WADGAON TIP) 		1825006000NRG24140820230375183 14/08/2023 Pramod Latari Dakhare 1825006WL039576 Pramod Latari Dakhare 00051 MAHB0000064 1911 1911 Processed 13/09/2023 A256230346961 PRAMOD LATARI DAKHARE HDFC BANK LTD(607152)
SubTotal 1911 1911
2 WANI MH-25-006-123-001/150
(WADGAON TIP) 		1825006000NRG24140820230375180 14/08/2023 Pravin Anandrao Salurkar 1825006WL039576 Pravin Anandrao Salurkar 00165 IBKL0000517 1911 1911 Processed 13/09/2023 A256230346956 SALURKAR PRAVIN ANANDRAO IDBI BANK(607095)
SubTotal 1911 1911
3 WANI MH-25-006-123-001/150
(WADGAON TIP) 		1825006000NRG24140820230375181 14/08/2023 Archana Pravin Salurkara 1825006WL039576 Archana Pravin Salurkara 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A256230346960 ARCHANA PRAVIN SALURKAR UNION BANK OF INDIA(508500)
4 WANI MH-25-006-123-001/21
(WADGAON TIP) 		1825006000NRG24140820230375182 14/08/2023 kalpna ankush bonde 1825006WL039576 kalpna ankush bonde 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A256230346959 MRS KALPANA ANKUSH BONDE STATE BANK OF INDIA(508548)
5 WANI MH-25-006-123-001/84
(WADGAON TIP) 		1825006000NRG24140820230375184 14/08/2023 U. Parchake 1825006WL039576 U. Parchake 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A256230346958 UPAS CHARANDAS PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
6 WANI MH-25-006-123-001/130
(WADGAON TIP) 		1825006000NRG24140820230375179 14/08/2023 Sandip Janardhan Parchake 1825006WL039576 Sandip Janardhan Parchake 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230346957 Sandip Janardhan Parchake FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140823APB_FTO_161425 Bank of Maharastra MAHB0000064 WANI 1911
2 WANI MH1825006999_140823APB_FTO_161425 IDBI BANK IBKL0000517 WANI 1911
3 WANI MH1825006999_140823APB_FTO_161425 State Bank of India SBIN0000504 WANI 5733
4 WANI MH1825006999_140823APB_FTO_161425 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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