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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_100823APB_FTO_156371
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-25-006-274-001/103
(VADJAPUR) 		1825006000NRG24100820230369133 10/08/2023 shriram maroti nikhade 1825006WL038382 shriram maroti nikhade 00045 BARB0WANIXX 1638 1638 Processed 13/09/2023 A256230354064 SHIRRAM MAROTI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 WANI MH-25-006-274-001/93
(VADJAPUR) 		1825006000NRG24100820230369137 10/08/2023 suraj baliram mukke 1825006WL038382 suraj baliram mukke 00045 BARB0WANIXX 819 819 Processed 13/09/2023 A256230354065 SURAJ BALIRAM MUKKE BANK OF BARODA(606985)
SubTotal 2457 2457
3 WANI MH-25-006-274-001/212
(VADJAPUR) 		1825006000NRG24100820230369135 10/08/2023 maroti ragho borikar 1825006WL038382 maroti ragho borikar 00051 MAHB0000064 1638 1638 Processed 13/09/2023 A256230354067 Mr. MAROTI RAGHOJI BORIKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 WANI MH-25-006-274-001/103
(VADJAPUR) 		1825006000NRG24100820230369134 10/08/2023 lalita shriram nikhade 1825006WL038382 lalita shriram nikhade 00114 UTIB0SYDC51 1638 1638 Processed 13/09/2023 A256230354063 MRS LALITA SHRIRAM NIKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 WANI MH-25-006-274-001/212
(VADJAPUR) 		1825006000NRG24100820230369136 10/08/2023 manisha ragho borikar 1825006WL038382 manisha ragho borikar 00415 SBIN0008332 1638 1638 Processed 13/09/2023 A256230354066 MRS MNISHA MAROTI BORIKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_100823APB_FTO_156371 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 2457
2 WANI MH1825006999_100823APB_FTO_156371 Bank of Maharastra MAHB0000064 WANI 1638
3 WANI MH1825006999_100823APB_FTO_156371 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 1638
4 WANI MH1825006999_100823APB_FTO_156371 State Bank of India SBIN0008332 KAYAR SAB 1638

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