Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_160224APB_FTO_392092
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-25-006-133-001/39
(KONA) 		1825006000NRG24160220240644627 16/02/2024 Ganesh Sanjay Bodhane 1825006WL075639 Ganesh Sanjay Bodhane 00048 BKID0000633 1638 1638 Processed 24/04/2024 A114240730344 GANESH SANJAY BODHANE BANK OF INDIA(508505)
SubTotal 1638 1638
2 WANI MH-25-006-133-001/246
(KONA) 		1825006000NRG24160220240644624 16/02/2024 Mangesh Shankar Paunkar 1825006WL075639 Mangesh Shankar Paunkar 00415 SBIN0000504 1638 1638 Processed 24/04/2024 A114240730345 MR MANGESH SHANKAR SHANKAR PAUNKAR STATE BANK OF INDIA(508548)
3 WANI MH-25-006-133-001/263
(KONA) 		1825006000NRG24160220240644626 16/02/2024 LALIT VITTHAL KHAMANAKR 1825006WL075639 LALIT VITTHAL KHAMANAKR 00415 SBIN0000504 1638 1638 Processed 24/04/2024 A114240730346 MR LALIT VITTHAL KHAMANKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 WANI MH-25-006-133-001/2043
(KONA) 		1825006000NRG24160220240644623 16/02/2024 Bhushan RAju Urkude 1825006WL075639 Bhushan RAju Urkude 00468 UBIN0559342 1638 1638 Processed 24/04/2024 A114240730347 BHUSAN RAJU URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 WANI MH-25-006-133-001/26
(KONA) 		1825006000NRG24160220240644625 16/02/2024 Yugul Kamlakar Khamankar 1825006WL075639 Yugul Kamlakar Khamankar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240730343 YUGAL KAMLAKAR KHAMNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
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_160224APB_FTO_392092 Bank of India BKID0000633 WANI 1638
2 WANI MH1825006999_160224APB_FTO_392092 State Bank of India SBIN0000504 WANI 3276
3 WANI MH1825006999_160224APB_FTO_392092 Union Bank of India UBIN0559342 WANI 1638
4 WANI MH1825006999_160224APB_FTO_392092 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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