Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_060723APB_FTO_104072
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) 		1825006000NRG24060720230272539 06/07/2023 Sumit Rama Upare 1825006WL026021 Sumit Rama Upare 00045 BARB0WANIXX 1638 1638 Processed 13/07/2023 A193230200775 Mr. SUMIT RAMDAS UPARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 WANI MH-25-006-133-001/2
(KONA) 		1825006000NRG24060720230272541 06/07/2023 Sonal Bhagwat Dhoke 1825006WL026021 Sonal Bhagwat Dhoke 00048 BKID0000633 1638 1638 Processed 13/07/2023 A193230200774 SONAL BHAGAVAT DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 WANI MH-25-006-133-001/2021
(KONA) 		1825006000NRG24060720230272542 06/07/2023 Gokul Pandurang Tamgadge 1825006WL026021 Gokul Pandurang Tamgadge 00048 BKID0000633 1638 1638 Processed 13/07/2023 A193230200773 GOKUL PANDURANG TAMGADGE BANK OF INDIA(508505)
SubTotal 3276 3276
4 WANI MH-25-006-133-001/166
(KONA) 		1825006000NRG24060720230272540 06/07/2023 Sudhakar Janardan Dhawas 1825006WL026021 Sudhakar Janardan Dhawas 00089 CBIN0281221 1638 1638 Processed 13/07/2023 A193230200776 SUDHAKAR JANARDHAN DAWAS BANK OF INDIA(508505)
SubTotal 1638 1638
5 WANI MH-25-006-133-001/54
(KONA) 		1825006000NRG24060720230272543 06/07/2023 Gopal Dhaneshwar Turankar 1825006WL026021 Gopal Dhaneshwar Turankar 00468 UBIN0559342 1638 1638 Processed 13/07/2023 A193230200777 GOPAL DHANESHWAR TURANKAR UNION BANK OF INDIA(508500)
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_060723APB_FTO_104072 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1638
2 WANI MH1825006999_060723APB_FTO_104072 Bank of India BKID0000633 WANI 3276
3 WANI MH1825006999_060723APB_FTO_104072 Central Bank Of India CBIN0281221 WANI 1638
4 WANI MH1825006999_060723APB_FTO_104072 Union Bank of India UBIN0559342 WANI 1638

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