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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_060324APB_FTO_413927
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) 		1825006000NRG24060320240706356 06/03/2024 Ganesh Sanjay Bodhane 1825006WL081641 Ganesh Sanjay Bodhane 00048 BKID0000633 1911 1911 Processed 25/04/2024 A115243610304 GANESH SANJAY BODHANE BANK OF INDIA(508505)
SubTotal 1911 1911
2 WANI MH-25-006-133-001/144
(KONA) 		1825006000NRG24060320240706352 06/03/2024 Mangesh B. Urkude 1825006WL081641 Mangesh B. Urkude 00051 MAHB0000064 1911 1911 Processed 25/04/2024 A115243610303 Mr. MANGESH BABAN URKUDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 WANI MH-25-006-133-001/246
(KONA) 		1825006000NRG24060320240706354 06/03/2024 Mangesh Shankar Paunkar 1825006WL081641 Mangesh Shankar Paunkar 00415 SBIN0000504 1911 1911 Processed 25/04/2024 A115243610301 MR MANGESH SHANKAR SHANKAR PAUNKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 WANI MH-25-006-133-001/2043
(KONA) 		1825006000NRG24060320240706353 06/03/2024 Bhushan RAju Urkude 1825006WL081641 Bhushan RAju Urkude 00468 UBIN0559342 1911 1911 Processed 25/04/2024 A115243610302 BHUSAN RAJU URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
5 WANI MH-25-006-133-001/26
(KONA) 		1825006000NRG24060320240706355 06/03/2024 Yugul Kamlakar Khamankar 1825006WL081641 Yugul Kamlakar Khamankar 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115243610300 YUGAL KAMLAKAR KHAMNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_060324APB_FTO_413927 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_060324APB_FTO_413927 Bank of Maharastra MAHB0000064 WANI 1911
3 WANI MH1825006999_060324APB_FTO_413927 State Bank of India SBIN0000504 WANI 1911
4 WANI MH1825006999_060324APB_FTO_413927 Union Bank of India UBIN0559342 WANI 1911
5 WANI MH1825006999_060324APB_FTO_413927 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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