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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020823APB_FTO_142451
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-25-006-004-002/180
(KUNDRA) 		1825006000NRG24020820230356249 02/08/2023 Luxmikant Devidas Donge 1825006WL036314 Luxmikant Devidas Donge 00114 UTIB0SYDC43 1638 1638 Processed 13/09/2023 A256230185883 Laxmikant Devidas Donge FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 WANI MH-25-006-004-002/132
(KUNDRA) 		1825006000NRG24020820230356245 02/08/2023 Chaya Madhukar Gore 1825006WL036314 Chaya Madhukar Gore 00415 SBIN0008332 1638 1638 Processed 13/09/2023 A256230185881 Chaya Madhukar Gore FINO PAYMENTS BANK LTD(608001)
3 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24020820230356253 02/08/2023 Shankar Bhagwan Thawari 1825006WL036314 Shankar Bhagwan Thawari 00415 SBIN0008332 1638 1638 Processed 13/09/2023 A256230185882 Shankar Bhagwan Thawari FINO PAYMENTS BANK LTD(608001)
4 WANI MH-25-006-004-002/90
(KUNDRA) 		1825006000NRG24020820230356258 02/08/2023 Vasanta Ashok Bhoskar 1825006WL036314 Vasanta Ashok Bhoskar 00415 SBIN0008332 1638 1638 Processed 13/09/2023 A256230185880 Wasanta Ashok Bhoskar FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
5 WANI MH-25-006-004-002/132
(KUNDRA) 		1825006000NRG24020820230356244 02/08/2023 M. B. Gore 1825006WL036314 M. B. Gore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230185884 Madhukar Bhaurao Gore FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
6 WANI MH-25-006-004-002/106
(KUNDRA) 		1825006000NRG24020820230356240 02/08/2023 Avinash Keshav Upase 1825006WL036314 Avinash Keshav Upase 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185870 Avinash Keshav Upase FINO PAYMENTS BANK LTD(608001)
7 WANI MH-25-006-004-002/106
(KUNDRA) 		1825006000NRG24020820230356241 02/08/2023 Ranjana Avinash Upase 1825006WL036314 Ranjana Avinash Upase 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185879 Ranjana Avinash Upase FINO PAYMENTS BANK LTD(608001)
8 WANI MH-25-006-004-002/129
(KUNDRA) 		1825006000NRG24020820230356243 02/08/2023 Shrikant Haridas Dohe 1825006WL036314 Shrikant Haridas Dohe 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185874 Shrikant Haridas Dohe FINO PAYMENTS BANK LTD(608001)
9 WANI MH-25-006-004-002/129
(KUNDRA) 		1825006000NRG24020820230356242 02/08/2023 Suprit Haridas Dohe 1825006WL036314 Suprit Haridas Dohe 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185868 Suprit Haridas Dohe FINO PAYMENTS BANK LTD(608001)
10 WANI MH-25-006-004-002/139
(KUNDRA) 		1825006000NRG24020820230356246 02/08/2023 Vikas Maroti Gore 1825006WL036314 Vikas Maroti Gore 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185871 Vikas Maroti Gore FINO PAYMENTS BANK LTD(608001)
11 WANI MH-25-006-004-002/177
(KUNDRA) 		1825006000NRG24020820230356248 02/08/2023 Jaya Nilesh Atram 1825006WL036314 Jaya Nilesh Atram 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185866 Jaya Nilesh Atram FINO PAYMENTS BANK LTD(608001)
12 WANI MH-25-006-004-002/177
(KUNDRA) 		1825006000NRG24020820230356247 02/08/2023 Nilesh Yashwant Atram 1825006WL036314 Nilesh Yashwant Atram 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185877 Nilesh Yashwant Atram FINO PAYMENTS BANK LTD(608001)
13 WANI MH-25-006-004-002/189
(KUNDRA) 		1825006000NRG24020820230356250 02/08/2023 Priyanka Vijay Thawari 1825006WL036314 Priyanka Vijay Thawari 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185875 Priyanka Vijay Thawari FINO PAYMENTS BANK LTD(608001)
14 WANI MH-25-006-004-002/190
(KUNDRA) 		1825006000NRG24020820230356251 02/08/2023 Bhalchandra Tulshiram Naitam 1825006WL036314 Bhalchandra Tulshiram Naitam 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185873 Bhalchandra Tulshiram Naitam FINO PAYMENTS BANK LTD(608001)
15 WANI MH-25-006-004-002/33
(KUNDRA) 		1825006000NRG24020820230356252 02/08/2023 Nitin Ravindra Bhoskar 1825006WL036314 Nitin Ravindra Bhoskar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185872 Nitin Ravindra Bhoskar FINO PAYMENTS BANK LTD(608001)
16 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24020820230356254 02/08/2023 Beby Shankar Thawari 1825006WL036314 Beby Shankar Thawari 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185867 Babytai Shankar Thawari FINO PAYMENTS BANK LTD(608001)
17 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24020820230356255 02/08/2023 Digambar Shankar Thawari 1825006WL036314 Digambar Shankar Thawari 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185878 Digambar Shankar Thawari FINO PAYMENTS BANK LTD(608001)
18 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24020820230356256 02/08/2023 Dinesh Shankar Thawari 1825006WL036314 Dinesh Shankar Thawari 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185876 Dinesh Shankar Thawari FINO PAYMENTS BANK LTD(608001)
19 WANI MH-25-006-004-002/74
(KUNDRA) 		1825006000NRG24020820230356257 02/08/2023 Aniket Haridas Bucche 1825006WL036314 Aniket Haridas Bucche 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230185869 Aniket Haridas Bucche FINO PAYMENTS BANK LTD(608001)
SubTotal 22932 22932
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_020823APB_FTO_142451 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1638
2 WANI MH1825006999_020823APB_FTO_142451 State Bank of India SBIN0008332 KAYAR SAB 4914
3 WANI MH1825006999_020823APB_FTO_142451 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638
4 WANI MH1825006999_020823APB_FTO_142451 Fino Payments Bank Ltd FINO0001001 Sativali 22932

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