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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_310523APB_FTO_46965
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-25-006-065-001/193
(MOHARLI) 		1825006000NRG24310520230074477 31/05/2023 Avinash Madhukar Sarode 1825006WL006376 Avinash Madhukar Sarode 00415 SBIN0000504 1638 1638 Processed 07/06/2023 A157230014334 AVINASH MADHUKAR SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
2 WANI MH-25-006-065-001/79
(MOHARLI) 		1825006000NRG24310520230074479 31/05/2023 Ankush Anil Gedam 1825006WL006376 Ankush Anil Gedam 00415 SBIN0000504 1638 1638 Processed 07/06/2023 A157230014336 MR ANKUSH ANIL GEDAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 WANI MH-25-006-065-001/109
(MOHARLI) 		1825006000NRG24310520230074476 31/05/2023 janabai yadao tekam 1825006WL006376 janabai yadao tekam 00415 SBIN0014691 1638 1638 Processed 07/06/2023 A157230014335 MRS JANABAI YADAV TEKAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 WANI MH-25-006-065-001/345
(MOHARLI) 		1825006000NRG24310520230074478 31/05/2023 Gajanan devrao takam 1825006WL006376 Gajanan devrao takam 00468 UBIN0559342 1638 1638 Processed 07/06/2023 A157230014337 Mr. GAJANANA DEVRAO TEKAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_310523APB_FTO_46965 State Bank of India SBIN0000504 WANI 3276
2 WANI MH1825006999_310523APB_FTO_46965 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
3 WANI MH1825006999_310523APB_FTO_46965 Union Bank of India UBIN0559342 WANI 1638

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