Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_270923APB_FTO_216923
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-25-006-250-001/36
(BESA) 		1825006000NRG24270920230424843 27/09/2023 Kunal Dhanraj Waghmare 1825006WL048318 Kunal Dhanraj Waghmare 00048 BKID0000633 1911 1911 Processed 10/11/2023 A314230150749 KUNAL DHANRAJ WAGHMARE BANK OF INDIA(508505)
SubTotal 1911 1911
2 WANI MH-25-006-250-001/68
(BESA) 		1825006000NRG24270920230424845 27/09/2023 ujwala Harishachadra Punwatkar 1825006WL048318 ujwala Harishachadra Punwatkar 00051 MAHB0000064 1911 1911 Processed 10/11/2023 A314230150751 UJWALA HARICHANDRA P BANK OF BARODA(606985)
SubTotal 1911 1911
3 WANI MH-25-006-250-001/36
(BESA) 		1825006000NRG24270920230424841 27/09/2023 Shilabai Dhanraj Waghmare 1825006WL048318 Shilabai Dhanraj Waghmare 00089 CBIN0281221 1911 1911 Rejected 10/11/2023 A314230150750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_270923APB_FTO_216923 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_270923APB_FTO_216923 Bank of Maharastra MAHB0000064 WANI 1911
3 WANI MH1825006999_270923APB_FTO_216923 Central Bank Of India CBIN0281221 WANI 1911

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