Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050723APB_FTO_101522
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-25-006-054-001/12
(UMARI) 		1825006000NRG24050720230264108 05/07/2023 Nilesh Prabhakar Jadhav 1825006WL025172 Nilesh Prabhakar Jadhav 00051 MAHB0000064 1638 1638 Processed 28/07/2023 A209230100550 Nilesh Prabhakar Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 WANI MH-25-006-054-001/20
(UMARI) 		1825006000NRG24050720230264129 05/07/2023 dipak manohar hanumante 1825006WL025172 dipak manohar hanumante 00051 MAHB0001870 1638 1638 Processed 28/07/2023 A209230100551 Dipak Manohar Hanumante FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
3 WANI MH-25-006-054-001/33
(UMARI) 		1825006000NRG24050720230264135 05/07/2023 M V Lode 1825006WL025172 M V Lode 00468 UBIN0559342 1638 1638 Processed 28/07/2023 A209230100549 Maya Vitthal Lode FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
4 WANI MH-25-006-054-001/12
(UMARI) 		1825006000NRG24050720230264109 05/07/2023 Pratiksha Nilesh Jadhav 1825006WL025172 Pratiksha Nilesh Jadhav 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100529 Pratisha Nilesh Jadhav FINO PAYMENTS BANK LTD(608001)
5 WANI MH-25-006-054-001/173
(UMARI) 		1825006000NRG24050720230264111 05/07/2023 Vinod Ramdas Mathankar 1825006WL025172 Vinod Ramdas Mathankar 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100531 Mr. VINOD RAMDAS MATHANKAR BANK OF MAHARASHTRA(607387)
6 WANI MH-25-006-054-001/176
(UMARI) 		1825006000NRG24050720230264114 05/07/2023 Laxmibai Santosh Khiratkar 1825006WL025172 Laxmibai Santosh Khiratkar 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100535 Laxmibai Santosh Khirtkar FINO PAYMENTS BANK LTD(608001)
7 WANI MH-25-006-054-001/188
(UMARI) 		1825006000NRG24050720230264115 05/07/2023 Gaurav Vijay There 1825006WL025172 Gaurav Vijay There 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100530 Mr. GAURAV VIJAY THERE BANK OF MAHARASHTRA(607387)
8 WANI MH-25-006-054-001/19
(UMARI) 		1825006000NRG24050720230264118 05/07/2023 Akash Ramesh Jadhao 1825006WL025172 Akash Ramesh Jadhao 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100545 Akash Ramesh Jadhav FINO PAYMENTS BANK LTD(608001)
9 WANI MH-25-006-054-001/19
(UMARI) 		1825006000NRG24050720230264117 05/07/2023 Sangita Ramesh Jadhao 1825006WL025172 Sangita Ramesh Jadhao 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100544 Sangita Ramesh Jadhaw FINO PAYMENTS BANK LTD(608001)
10 WANI MH-25-006-054-001/190
(UMARI) 		1825006000NRG24050720230264119 05/07/2023 Jitendra Manohar Aatram 1825006WL025172 Jitendra Manohar Aatram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100542 Jitendra Manohar Atram FINO PAYMENTS BANK LTD(608001)
11 WANI MH-25-006-054-001/190
(UMARI) 		1825006000NRG24050720230264120 05/07/2023 Savita Jitendra Aatram 1825006WL025172 Savita Jitendra Aatram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100533 Savita Jitendra Atram FINO PAYMENTS BANK LTD(608001)
12 WANI MH-25-006-054-001/191
(UMARI) 		1825006000NRG24050720230264122 05/07/2023 Jyoti Ravindra Aatram 1825006WL025172 Jyoti Ravindra Aatram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100538 Jyoti Ravindra Atram FINO PAYMENTS BANK LTD(608001)
13 WANI MH-25-006-054-001/191
(UMARI) 		1825006000NRG24050720230264121 05/07/2023 Ravindra Manohar Aatram 1825006WL025172 Ravindra Manohar Aatram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100540 Ravindra Manohar Atram FINO PAYMENTS BANK LTD(608001)
14 WANI MH-25-006-054-001/192
(UMARI) 		1825006000NRG24050720230264123 05/07/2023 Naresh Manohar Aatram 1825006WL025172 Naresh Manohar Aatram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100541 Narendra Manohar Atram FINO PAYMENTS BANK LTD(608001)
15 WANI MH-25-006-054-001/192
(UMARI) 		1825006000NRG24050720230264124 05/07/2023 Vandana Naresh Aatram 1825006WL025172 Vandana Naresh Aatram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100534 Vandana Naresh Atram FINO PAYMENTS BANK LTD(608001)
16 WANI MH-25-006-054-001/194
(UMARI) 		1825006000NRG24050720230264126 05/07/2023 Anusaya Ishwar Donge 1825006WL025172 Anusaya Ishwar Donge 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100536 Anusaya Ishwar Donge FINO PAYMENTS BANK LTD(608001)
17 WANI MH-25-006-054-001/194
(UMARI) 		1825006000NRG24050720230264125 05/07/2023 Ishwar Janglu Donge 1825006WL025172 Ishwar Janglu Donge 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100532 Ishvar Jangalu Donge FINO PAYMENTS BANK LTD(608001)
18 WANI MH-25-006-054-001/195
(UMARI) 		1825006000NRG24050720230264127 05/07/2023 Sanjay Champat Shende 1825006WL025172 Sanjay Champat Shende 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100543 Mr. SANJAY CHAMPAT SHENDE BANK OF MAHARASHTRA(607387)
19 WANI MH-25-006-054-001/23
(UMARI) 		1825006000NRG24050720230264133 05/07/2023 Dinkar Wasudeo Punwatkar 1825006WL025172 Dinkar Wasudeo Punwatkar 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100539 Dinkar Wasudeo Punwatkar FINO PAYMENTS BANK LTD(608001)
20 WANI MH-25-006-054-001/49
(UMARI) 		1825006000NRG24050720230264136 05/07/2023 Pandurang Vitthal Mathankar 1825006WL025172 Pandurang Vitthal Mathankar 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100548 Pandurang Vitthal Mathankar FINO PAYMENTS BANK LTD(608001)
21 WANI MH-25-006-054-001/6
(UMARI) 		1825006000NRG24050720230264137 05/07/2023 Jaya Mahadev Mathankar 1825006WL025172 Jaya Mahadev Mathankar 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100537 Jaya Mahadeo Mathankar FINO PAYMENTS BANK LTD(608001)
22 WANI MH-25-006-054-001/78
(UMARI) 		1825006000NRG24050720230264138 05/07/2023 Pandurang Devrao Pimpalkar 1825006WL025172 Pandurang Devrao Pimpalkar 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100547 Pandurang Deorao Pimpalkar FINO PAYMENTS BANK LTD(608001)
23 WANI MH-25-006-054-001/95
(UMARI) 		1825006000NRG24050720230264139 05/07/2023 Hemant Chandrakant Mahakalpur 1825006WL025172 Hemant Chandrakant Mahakalpur 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100546 Hemant Chandrakant Mahakulkar FINO PAYMENTS BANK LTD(608001)
SubTotal 32760 32760
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_050723APB_FTO_101522 Bank of Maharastra MAHB0000064 WANI 1638
2 WANI MH1825006999_050723APB_FTO_101522 Bank of Maharastra MAHB0001870 Chikhalgaon 1638
3 WANI MH1825006999_050723APB_FTO_101522 Union Bank of India UBIN0559342 WANI 1638
4 WANI MH1825006999_050723APB_FTO_101522 Fino Payments Bank Ltd FINO0001001 Sativali 32760

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