Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_221223APB_FTO_332710
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-25-006-133-001/99
(KONA) 		1825006000NRG24221220230523751 22/12/2023 Pawan Prakash Parchake 1825006WL062352 Pawan Prakash Parchake 00045 BARB0WANIXX 1365 1365 Processed 09/03/2024 A069240134481 PAWAN PRAKASH PRACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 WANI MH-25-006-133-001/153
(KONA) 		1825006000NRG24221220230523743 22/12/2023 Prashant Sudhakar Khamankar 1825006WL062352 Prashant Sudhakar Khamankar 00048 BKID0000633 1365 1365 Processed 09/03/2024 A069240134479 PRASHANT SUDHAKAR KHAMANKAR BANK OF INDIA(508505)
SubTotal 1365 1365
3 WANI MH-25-006-133-001/165
(KONA) 		1825006000NRG24221220230523746 22/12/2023 Vinod Luxman Warpatkar 1825006WL062352 Vinod Luxman Warpatkar 00089 CBIN0281221 1365 1365 Processed 09/03/2024 A069240134480 Mr. VINOD LAXMAN VARPATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_221223APB_FTO_332710 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1365
2 WANI MH1825006999_221223APB_FTO_332710 Bank of India BKID0000633 WANI 1365
3 WANI MH1825006999_221223APB_FTO_332710 Central Bank Of India CBIN0281221 WANI 1365

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