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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_010823APB_FTO_139996
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-25-006-271-001/41
(NIMBALA (BU)) 		1825006000NRG24010820230353097 01/08/2023 B. M. Sonekar 1825006WL035874 B. M. Sonekar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230127903 BHAUJI MAROTI SONEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 WANI MH-25-006-271-001/41
(NIMBALA (BU)) 		1825006000NRG24010820230353098 01/08/2023 P.B. Sonekar 1825006WL035874 P.B. Sonekar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230127905 PRAMOD BHAUJI SONEKAR UNION BANK OF INDIA(508500)
3 WANI MH-25-006-271-001/86
(NIMBALA (BU)) 		1825006000NRG24010820230353099 01/08/2023 A. K. Kolhekar 1825006WL035874 A. K. Kolhekar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230127904 MR ANIL KAWDU KOLHEKAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
4 WANI MH-25-006-271-001/112
(NIMBALA (BU)) 		1825006000NRG24010820230353096 01/08/2023 Kawadu Rajeshwar Kolhekar 1825006WL035874 Kawadu Rajeshwar Kolhekar 00768 UTIB0SYDC44 1911 1911 Processed 13/09/2023 A255230127902 KAWDU RAJESHWAR KOLHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_010823APB_FTO_139996 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 5733
2 WANI MH1825006999_010823APB_FTO_139996 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC44 KURAI 1911

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