Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150324APB_FTO_426605
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-25-006-176-001/19
(MANDAR) 		1825006000NRG24150320240751598 15/03/2024 Manohar bapurao bodhale 1825006WL085697 Manohar bapurao bodhale 00045 BARB0WANIXX 1638 1638 Processed 25/04/2024 A115241398565 MANOHAR BAPURAO BODH BANK OF BARODA(606985)
SubTotal 1638 1638
2 WANI MH-25-006-176-001/36
(MANDAR) 		1825006000NRG24150320240751599 15/03/2024 Sangita Nandkishor Asapwar 1825006WL085697 Sangita Nandkishor Asapwar 00048 BKID0000633 1638 1638 Processed 25/04/2024 A115241398564 SANGITA NANDKISHOR ASAPWAR BANK OF INDIA(508505)
SubTotal 1638 1638
3 WANI MH-25-006-176-001/174
(MANDAR) 		1825006000NRG24150320240751597 15/03/2024 Maroti Raghoba Kamatwar 1825006WL085697 Maroti Raghoba Kamatwar 00165 IBKL0000517 1638 1638 Processed 25/04/2024 A115241398566 KAMATWAR MAROTI RAGHOBA IDBI BANK(607095)
4 WANI MH-25-006-176-001/70
(MANDAR) 		1825006000NRG24150320240751600 15/03/2024 Varalu Ramdas Parashive 1825006WL085697 Varalu Ramdas Parashive 00165 IBKL0000517 1638 1638 Processed 25/04/2024 A115241398567 VARALU RAMDAS PARSHIVE IDBI BANK(607095)
SubTotal 3276 3276
5 WANI MH-25-006-176-001/144
(MANDAR) 		1825006000NRG24150320240751596 15/03/2024 shobha mahadeo bhurkewar 1825006WL085697 shobha mahadeo bhurkewar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241398568 SHOBHA MAHADEV BHURKEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_150324APB_FTO_426605 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1638
2 WANI MH1825006999_150324APB_FTO_426605 Bank of India BKID0000633 WANI 1638
3 WANI MH1825006999_150324APB_FTO_426605 IDBI BANK IBKL0000517 WANI 3276
4 WANI MH1825006999_150324APB_FTO_426605 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638

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