Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_200623APB_FTO_76019
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-25-006-111-001/153
(MANKE) 		1825006000NRG24200620230178955 20/06/2023 Mangesh Tukaram Kadule 1825006WL016740 Mangesh Tukaram Kadule 00048 BKID0000633 1638 1638 Processed 24/06/2023 A174230260302 MANGESH TUKARAM KADULE BANK OF INDIA(508505)
SubTotal 1638 1638
2 WANI MH-25-006-111-001/32
(MANKE) 		1825006000NRG24200620230178956 20/06/2023 Janardhan Gangaram Vankhede 1825006WL016740 Janardhan Gangaram Vankhede 00051 MAHB0000064 1638 1638 Processed 24/06/2023 A174230260303 Mr. JANARDHAN GANGARAM WANKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 WANI MH-25-006-111-001/112
(MANKE) 		1825006000NRG24200620230178954 20/06/2023 Manisha Khushall Kamble 1825006WL016740 Manisha Khushall Kamble 00051 MAHB0001870 1638 1638 Processed 24/06/2023 A174230260304 Mrs. MANISHA KHUSHAL KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_200623APB_FTO_76019 Bank of India BKID0000633 WANI 1638
2 WANI MH1825006999_200623APB_FTO_76019 Bank of Maharastra MAHB0000064 WANI 1638
3 WANI MH1825006999_200623APB_FTO_76019 Bank of Maharastra MAHB0001870 Chikhalgaon 1638

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