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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020623APB_FTO_51477
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-25-006-057-001/57
(TEJAPUR) 		1825006000NRG24020620230092408 02/06/2023 Ganesh Balaji Vinchu 1825006WL008225 Ganesh Balaji Vinchu 00415 SBIN0004814 1911 1911 Processed 08/06/2023 A158230163598 GANESH BALAJI VINCHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-057-001/57
(TEJAPUR) 		1825006000NRG24020620230092407 02/06/2023 Balaji Nanaji Vinchu 1825006WL008225 Balaji Nanaji Vinchu 00415 SBIN0008332 1911 1911 Processed 08/06/2023 A158230163599 VINCHU BALAJI NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 WANI MH-25-006-057-001/7
(TEJAPUR) 		1825006000NRG24020620230092409 02/06/2023 Sakhu Chindu Bhatwalkar 1825006WL008225 Sakhu Chindu Bhatwalkar 00415 SBIN0008332 1911 1911 Processed 08/06/2023 A158230163600 MRS SAKUBAI CHINDHU BHATWALKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
4 WANI MH-25-006-057-001/7
(TEJAPUR) 		1825006000NRG24020620230092410 02/06/2023 Laxmi Chindu Bhatwalkar 1825006WL008225 Laxmi Chindu Bhatwalkar 00468 UBIN0559342 1911 1911 Processed 08/06/2023 A158230163601 LAXMI CHINDHU BHATWALKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
5 WANI MH-25-006-057-001/7
(TEJAPUR) 		1825006000NRG24020620230092411 02/06/2023 Sunil Chindu Bhatwalkar 1825006WL008225 Sunil Chindu Bhatwalkar 00689 AUBL0002370 1911 1911 Processed 08/06/2023 A158230163597 BHATWALKAR SUNIL CHINDU, TEJAPUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
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_020623APB_FTO_51477 State Bank of India SBIN0004814 MUKUTBAN 1911
2 WANI MH1825006999_020623APB_FTO_51477 State Bank of India SBIN0008332 KAYAR SAB 3822
3 WANI MH1825006999_020623APB_FTO_51477 Union Bank of India UBIN0559342 WANI 1911
4 WANI MH1825006999_020623APB_FTO_51477 AU Small Finance Bank Limited AUBL0002370 WANI SAI MANDIR CHOWK 1911

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