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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_200723APB_FTO_122782
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-25-006-133-001/118
(KONA) 		1825006000NRG24200720230324148 20/07/2023 Sunil Rama Upare 1825006WL031994 Sunil Rama Upare 00048 BKID0000633 1638 1638 Processed 29/07/2023 A209230013077 SUNIL RAMDAS UPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WANI MH-25-006-133-001/127
(KONA) 		1825006000NRG24200720230324149 20/07/2023 Tara Ananta Niwalkar 1825006WL031994 Tara Ananta Niwalkar 00089 CBIN0281221 1638 1638 Processed 28/07/2023 A209230013078 Mrs. TARA ANANTA NIVALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 WANI MH-25-006-133-001/127
(KONA) 		1825006000NRG24200720230324150 20/07/2023 Vikas Ananta Niwalkar 1825006WL031994 Vikas Ananta Niwalkar 00415 SBIN0000504 1638 1638 Processed 28/07/2023 A209230013081 MR VIKAS ANANTA NIVALKAR STATE BANK OF INDIA(508548)
4 WANI MH-25-006-133-001/41
(KONA) 		1825006000NRG24200720230324152 20/07/2023 Mangal Z. Parchake 1825006WL031994 Mangal Z. Parchake 00415 SBIN0000504 1638 1638 Processed 28/07/2023 A209230013080 MR MANGAL ZABUJI PARCHAKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 WANI MH-25-006-133-001/136
(KONA) 		1825006000NRG24200720230324151 20/07/2023 Rahul B. Nibrad 1825006WL031994 Rahul B. Nibrad 00468 UBIN0559342 1638 1638 Processed 28/07/2023 A209230013079 RAHUL BANDU NIBRAD BANK OF BARODA(606985)
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_200723APB_FTO_122782 Bank of India BKID0000633 WANI 1638
2 WANI MH1825006999_200723APB_FTO_122782 Central Bank Of India CBIN0281221 WANI 1638
3 WANI MH1825006999_200723APB_FTO_122782 State Bank of India SBIN0000504 WANI 3276
4 WANI MH1825006999_200723APB_FTO_122782 Union Bank of India UBIN0559342 WANI 1638

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