Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_250723APB_FTO_130292
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-25-006-256-001/27
(MAHAKALPUR) 		1825006000NRG24250720230337723 25/07/2023 Bhaskar Namdeo Dethe 1825006WL033684 Bhaskar Namdeo Dethe 00165 IBKL0000517 1365 1365 Processed 29/07/2023 A210230028223 Bhaskar Namdeo Dethe FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
2 WANI MH-25-006-256-001/10
(MAHAKALPUR) 		1825006000NRG24250720230337719 25/07/2023 Avinash Dyaneshwar Tajane 1825006WL033684 Avinash Dyaneshwar Tajane 00415 SBIN0008332 1365 1365 Processed 29/07/2023 A210230028226 Avinash Dnyaneshwar Tajne FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
3 WANI MH-25-006-256-001/100
(MAHAKALPUR) 		1825006000NRG24250720230337720 25/07/2023 Madhuri Sandip Uike 1825006WL033684 Madhuri Sandip Uike 00688 FINO0001001 1365 1365 Processed 29/07/2023 A210230028227 Madhuri Sandip Uike FINO PAYMENTS BANK LTD(608001)
4 WANI MH-25-006-256-001/101
(MAHAKALPUR) 		1825006000NRG24250720230337721 25/07/2023 Pralhad Sonba Yedme 1825006WL033684 Pralhad Sonba Yedme 00688 FINO0001001 1365 1365 Processed 29/07/2023 A210230028225 Pralhad Sonaba Yedme FINO PAYMENTS BANK LTD(608001)
5 WANI MH-25-006-256-001/130
(MAHAKALPUR) 		1825006000NRG24250720230337722 25/07/2023 Anil Karnu Gaurkar 1825006WL033684 Anil Karnu Gaurkar 00688 FINO0001001 1365 1365 Processed 29/07/2023 A210230028224 Anil Karanu Gaurkar FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_250723APB_FTO_130292 IDBI BANK IBKL0000517 WANI 1365
2 WANI MH1825006999_250723APB_FTO_130292 State Bank of India SBIN0008332 KAYAR SAB 1365
3 WANI MH1825006999_250723APB_FTO_130292 Fino Payments Bank Ltd FINO0001001 Sativali 4095

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