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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_240723APB_FTO_128447
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-25-006-176-001/318
(MANDAR) 		1825006000NRG24240720230334938 24/07/2023 Rita Sanjay Medilwar 1825006WL033289 Rita Sanjay Medilwar 00114 UTIB0SYDC41 1365 1365 Processed 28/07/2023 A209230027892 RITA SANJAY MEDILWAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
2 WANI MH-25-006-176-001/476
(MANDAR) 		1825006000NRG24240720230334941 24/07/2023 Mamata Pravin Thamake 1825006WL033289 Mamata Pravin Thamake 00114 UTIB0SYDC53 1365 1365 Processed 28/07/2023 A209230027893 MAMTA PRAVIN THAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
3 WANI MH-25-006-176-001/350
(MANDAR) 		1825006000NRG24240720230334940 24/07/2023 Chindabai Manohar Tekam 1825006WL033289 Chindabai Manohar Tekam 00165 IBKL0000517 1365 1365 Processed 28/07/2023 A209230027894 TEKAM CHINDABAI MANOHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
4 WANI MH-25-006-176-001/348
(MANDAR) 		1825006000NRG24240720230334939 24/07/2023 Archana Nilesh Chaudhary 1825006WL033289 Archana Nilesh Chaudhary 00415 SBIN0014691 1365 1365 Processed 28/07/2023 A209230027896 ARCHANA NILESH CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 1365 1365
5 WANI MH-25-006-176-001/27
(MANDAR) 		1825006000NRG24240720230334937 24/07/2023 Mangala Raju Thamke 1825006WL033289 Mangala Raju Thamke 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A209230027895 MANGALA RAJU THAMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
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_240723APB_FTO_128447 Distt.Central Coop.Bank UTIB0SYDC41 Wani 1365
2 WANI MH1825006999_240723APB_FTO_128447 Distt.Central Coop.Bank UTIB0SYDC53 Wani City 1365
3 WANI MH1825006999_240723APB_FTO_128447 IDBI BANK IBKL0000517 WANI 1365
4 WANI MH1825006999_240723APB_FTO_128447 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1365
5 WANI MH1825006999_240723APB_FTO_128447 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1365

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