Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_221223APB_FTO_332708
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-25-006-275-001/263
(NAWARGAON) 		1825006000NRG24221220230523803 22/12/2023 Yogesh Nandkishor Rajurkar 1825006WL062361 Yogesh Nandkishor Rajurkar 00415 SBIN0000504 1638 1638 Processed 09/03/2024 A069240105124 MR YOGESH NANDKISHOR RAJURKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 WANI MH-25-006-275-001/50
(NAWARGAON) 		1825006000NRG24221220230523807 22/12/2023 Pradip Rushi wasekar 1825006WL062361 Pradip Rushi wasekar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240105120 PRADIP RUSHI WASEKAR BANK OF BARODA(606985)
SubTotal 1638 1638
3 WANI MH-25-006-275-001/274
(NAWARGAON) 		1825006000NRG24221220230523804 22/12/2023 Priyanka Amol Kalaskar 1825006WL062361 Priyanka Amol Kalaskar 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240105123 Priyanka Amol Kalaskar FINO PAYMENTS BANK LTD(608001)
4 WANI MH-25-006-275-001/275
(NAWARGAON) 		1825006000NRG24221220230523805 22/12/2023 Rupali Anil Kalaskar 1825006WL062361 Rupali Anil Kalaskar 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240105121 Rupali Anil Kalaskar FINO PAYMENTS BANK LTD(608001)
5 WANI MH-25-006-275-001/279
(NAWARGAON) 		1825006000NRG24221220230523806 22/12/2023 Karishma Jitendra Balki 1825006WL062361 Karishma Jitendra Balki 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240105122 Karishma Jitendra Balki FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
Total 8190 8190

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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_332708 State Bank of India SBIN0000504 WANI 1638
2 WANI MH1825006999_221223APB_FTO_332708 Fino Payments Bank Ltd FINO0001001 Sativali 1638
3 WANI MH1825006999_221223APB_FTO_332708 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914

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