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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050723APB_FTO_101565
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-25-006-004-002/180
(KUNDRA) 		1825006000NRG24050720230261891 05/07/2023 Luxmikant Devidas Donge 1825006WL024895 Luxmikant Devidas Donge 00114 UTIB0SYDC43 1638 1638 Processed 28/07/2023 A209230100552 Laxmikant Devidas Donge FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 WANI MH-25-006-004-002/156
(KUNDRA) 		1825006000NRG24050720230261886 05/07/2023 vijay shalikrao todase 1825006WL024895 vijay shalikrao todase 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230100579 MR VIJAY SHALIK TODASE STATE BANK OF INDIA(508548)
3 WANI MH-25-006-004-002/63
(KUNDRA) 		1825006000NRG24050720230261897 05/07/2023 Umesh Suryabhan Talande 1825006WL024895 Umesh Suryabhan Talande 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230100581 MR UMESH SURYABHAN TALANDE STATE BANK OF INDIA(508548)
4 WANI MH-25-006-004-002/67
(KUNDRA) 		1825006000NRG24050720230261899 05/07/2023 ravinda dadaji urade 1825006WL024895 ravinda dadaji urade 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230100580 MR RAVINDRA DADAJI URADE STATE BANK OF INDIA(508548)
5 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24050720230261900 05/07/2023 Shankar Bhagwan Thawari 1825006WL024895 Shankar Bhagwan Thawari 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230100553 Shankar Bhagwan Thawari FINO PAYMENTS BANK LTD(608001)
6 WANI MH-25-006-004-002/96
(KUNDRA) 		1825006000NRG24050720230261907 05/07/2023 dhanraj baiirao yeshekar 1825006WL024895 dhanraj baiirao yeshekar 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230100576 DHANRAJ B YESEKAR AD TAEBAI B YESEKAR STATE BANK OF INDIA(508548)
7 WANI MH-25-006-004-002/96
(KUNDRA) 		1825006000NRG24050720230261908 05/07/2023 minakshi dhanraj yeshekar 1825006WL024895 minakshi dhanraj yeshekar 00415 SBIN0008332 1500 1500 Processed 28/07/2023 A209230100577 MRS MINAKSHI DHANRAJ YESEKAR STATE BANK OF INDIA(508548)
8 WANI MH-25-006-112-001/234
(BABAPUR) 		1825006000NRG24050720230261913 05/07/2023 Ajay Gajanan Khutemate 1825006WL024895 Ajay Gajanan Khutemate 00415 SBIN0008332 1500 1500 Processed 28/07/2023 A209230100582 Ajay Gajanan Khutemate FINO PAYMENTS BANK LTD(608001)
SubTotal 11190 11190
9 WANI MH-25-006-004-002/73
(KUNDRA) 		1825006000NRG24050720230261904 05/07/2023 D.Shedmake 1825006WL024895 D.Shedmake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230100578 MR VEDANT DASHRATH SHEDMAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 WANI MH-25-006-004-002/106
(KUNDRA) 		1825006000NRG24050720230261878 05/07/2023 Avinash Keshav Upase 1825006WL024895 Avinash Keshav Upase 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100561 Avinash Keshav Upase FINO PAYMENTS BANK LTD(608001)
11 WANI MH-25-006-004-002/106
(KUNDRA) 		1825006000NRG24050720230261879 05/07/2023 Ranjana Avinash Upase 1825006WL024895 Ranjana Avinash Upase 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100570 Ranjana Avinash Upase FINO PAYMENTS BANK LTD(608001)
12 WANI MH-25-006-004-002/129
(KUNDRA) 		1825006000NRG24050720230261882 05/07/2023 Shrikant Haridas Dohe 1825006WL024895 Shrikant Haridas Dohe 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100565 Shrikant Haridas Dohe FINO PAYMENTS BANK LTD(608001)
13 WANI MH-25-006-004-002/129
(KUNDRA) 		1825006000NRG24050720230261881 05/07/2023 Suprit Haridas Dohe 1825006WL024895 Suprit Haridas Dohe 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100559 Suprit Haridas Dohe FINO PAYMENTS BANK LTD(608001)
14 WANI MH-25-006-004-002/139
(KUNDRA) 		1825006000NRG24050720230261883 05/07/2023 Vikas Maroti Gore 1825006WL024895 Vikas Maroti Gore 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100562 Vikas Maroti Gore FINO PAYMENTS BANK LTD(608001)
15 WANI MH-25-006-004-002/140
(KUNDRA) 		1825006000NRG24050720230261884 05/07/2023 Kunal Vitthal Todase 1825006WL024895 Kunal Vitthal Todase 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100575 MR KUNAL VITTHAL TODASE STATE BANK OF INDIA(508548)
16 WANI MH-25-006-004-002/142
(KUNDRA) 		1825006000NRG24050720230261885 05/07/2023 Archana Baldev Meshram 1825006WL024895 Archana Baldev Meshram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100571 ARCHANA BALDEV MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 WANI MH-25-006-004-002/177
(KUNDRA) 		1825006000NRG24050720230261889 05/07/2023 Jaya Nilesh Atram 1825006WL024895 Jaya Nilesh Atram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100557 Jaya Nilesh Atram FINO PAYMENTS BANK LTD(608001)
18 WANI MH-25-006-004-002/177
(KUNDRA) 		1825006000NRG24050720230261888 05/07/2023 Nilesh Yashwant Atram 1825006WL024895 Nilesh Yashwant Atram 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100568 Nilesh Yashwant Atram FINO PAYMENTS BANK LTD(608001)
19 WANI MH-25-006-004-002/178
(KUNDRA) 		1825006000NRG24050720230261890 05/07/2023 Mahesh Maroti Urade 1825006WL024895 Mahesh Maroti Urade 00688 FINO0001001 1638 1638 Processed 29/07/2023 A209230100573 MAHESH MAROTI URADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WANI MH-25-006-004-002/189
(KUNDRA) 		1825006000NRG24050720230261892 05/07/2023 Priyanka Vijay Thawari 1825006WL024895 Priyanka Vijay Thawari 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100566 Priyanka Vijay Thawari FINO PAYMENTS BANK LTD(608001)
21 WANI MH-25-006-004-002/190
(KUNDRA) 		1825006000NRG24050720230261893 05/07/2023 Bhalchandra Tulshiram Naitam 1825006WL024895 Bhalchandra Tulshiram Naitam 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100564 Bhalchandra Tulshiram Naitam FINO PAYMENTS BANK LTD(608001)
22 WANI MH-25-006-004-002/33
(KUNDRA) 		1825006000NRG24050720230261895 05/07/2023 Nitin Ravindra Bhoskar 1825006WL024895 Nitin Ravindra Bhoskar 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100563 Nitin Ravindra Bhoskar FINO PAYMENTS BANK LTD(608001)
23 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24050720230261901 05/07/2023 Beby Shankar Thawari 1825006WL024895 Beby Shankar Thawari 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100558 Babytai Shankar Thawari FINO PAYMENTS BANK LTD(608001)
24 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24050720230261902 05/07/2023 Digambar Shankar Thawari 1825006WL024895 Digambar Shankar Thawari 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100569 Digambar Shankar Thawari FINO PAYMENTS BANK LTD(608001)
25 WANI MH-25-006-004-002/70
(KUNDRA) 		1825006000NRG24050720230261903 05/07/2023 Dinesh Shankar Thawari 1825006WL024895 Dinesh Shankar Thawari 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100567 Dinesh Shankar Thawari FINO PAYMENTS BANK LTD(608001)
26 WANI MH-25-006-004-002/74
(KUNDRA) 		1825006000NRG24050720230261905 05/07/2023 Aniket Haridas Bucche 1825006WL024895 Aniket Haridas Bucche 00688 FINO0001001 1638 1638 Processed 28/07/2023 A209230100560 Aniket Haridas Bucche FINO PAYMENTS BANK LTD(608001)
27 WANI MH-25-006-004-002/75
(KUNDRA) 		1825006000NRG24050720230261906 05/07/2023 Bhupendra Vinod Dhengle 1825006WL024895 Bhupendra Vinod Dhengle 00688 FINO0001001 1638 1638 Processed 29/07/2023 A209230100574 BHUPESH VINOD DHENGLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 WANI MH-25-006-004-002/97
(KUNDRA) 		1825006000NRG24050720230261909 05/07/2023 Vijay Nanaji Ghorpade 1825006WL024895 Vijay Nanaji Ghorpade 00688 FINO0001001 1500 1500 Processed 28/07/2023 A209230100572 MR VIJAY NANAJI GHORPADE STATE BANK OF INDIA(508548)
29 WANI MH-25-006-112-001/121
(BABAPUR) 		1825006000NRG24050720230261911 05/07/2023 Sandip Pundalik Milmile 1825006WL024895 Sandip Pundalik Milmile 00688 FINO0001001 1500 1500 Processed 28/07/2023 A209230100554 MR SANDIP PUNDLIK MILMILE STATE BANK OF INDIA(508548)
30 WANI MH-25-006-112-001/364
(BABAPUR) 		1825006000NRG24050720230261915 05/07/2023 Karishma Umesh Gowardipe 1825006WL024895 Karishma Umesh Gowardipe 00688 FINO0001001 1500 1500 Processed 28/07/2023 A209230100555 MISS KARISHMA PANDURANG WARARKAR STATE BANK OF INDIA(508548)
31 WANI MH-25-006-112-001/364
(BABAPUR) 		1825006000NRG24050720230261914 05/07/2023 Umesh Bhaurao Gowardipe 1825006WL024895 Umesh Bhaurao Gowardipe 00688 FINO0001001 1500 1500 Processed 28/07/2023 A209230100556 MR UMESH BHAURAO GOWARDIPE STATE BANK OF INDIA(508548)
SubTotal 35484 35484
Total 49950 49950

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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_101565 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1638
2 WANI MH1825006999_050723APB_FTO_101565 State Bank of India SBIN0008332 KAYAR SAB 11190
3 WANI MH1825006999_050723APB_FTO_101565 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638
4 WANI MH1825006999_050723APB_FTO_101565 Fino Payments Bank Ltd FINO0001001 Sativali 35484

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