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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:45:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_220324APB_FTO_437294
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-25-006-133-001/2050
(KONA) 		1825006000NRG24220320240781739 22/03/2024 Prabhakar Wasudeo Shivarkar 1825006WL088502 Prabhakar Wasudeo Shivarkar 00045 BARB0WANIXX 1638 1638 Processed 25/04/2024 A115243726338 PRABHAKAR WASUDEO SH BANK OF BARODA(606985)
SubTotal 1638 1638
2 WANI MH-25-006-133-001/39
(KONA) 		1825006000NRG24220320240781741 22/03/2024 Ganesh Sanjay Bodhane 1825006WL088502 Ganesh Sanjay Bodhane 00048 BKID0000633 1638 1638 Processed 25/04/2024 A115243726337 GANESH SANJAY BODHANE BANK OF INDIA(508505)
SubTotal 1638 1638
3 WANI MH-25-006-133-001/144
(KONA) 		1825006000NRG24220320240781737 22/03/2024 Mangesh B. Urkude 1825006WL088502 Mangesh B. Urkude 00051 MAHB0000064 1365 1365 Processed 25/04/2024 A115243726340 Mr. MANGESH BABAN URKUDE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
4 WANI MH-25-006-133-001/166
(KONA) 		1825006000NRG24220320240781738 22/03/2024 Tina sudhakar Dhavas 1825006WL088502 Tina sudhakar Dhavas 00468 UBIN0559342 1638 1638 Processed 25/04/2024 A115243726339 Tina Sudhakar Dhavas FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
5 WANI MH-25-006-133-001/26
(KONA) 		1825006000NRG24220320240781740 22/03/2024 Yugul Kamlakar Khamankar 1825006WL088502 Yugul Kamlakar Khamankar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243726341 YUGAL KAMLAKAR KHAMNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_220324APB_FTO_437294 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1638
2 WANI MH1825006999_220324APB_FTO_437294 Bank of India BKID0000633 WANI 1638
3 WANI MH1825006999_220324APB_FTO_437294 Bank of Maharastra MAHB0000064 WANI 1365
4 WANI MH1825006999_220324APB_FTO_437294 Union Bank of India UBIN0559342 WANI 1638
5 WANI MH1825006999_220324APB_FTO_437294 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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