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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020823APB_FTO_141114
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) 		1825006000NRG24020820230354076 02/08/2023 Sunil Rama Upare 1825006WL036028 Sunil Rama Upare 00048 BKID0000633 1911 1911 Processed 13/09/2023 A256230013531 SUNIL RAMDAS UPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-133-001/127
(KONA) 		1825006000NRG24020820230354077 02/08/2023 Tara Ananta Niwalkar 1825006WL036028 Tara Ananta Niwalkar 00089 CBIN0281221 1638 1638 Processed 13/09/2023 A256230013532 Mrs. TARA ANANTA NIVALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 WANI MH-25-006-133-001/127
(KONA) 		1825006000NRG24020820230354078 02/08/2023 Vikas Ananta Niwalkar 1825006WL036028 Vikas Ananta Niwalkar 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A256230013533 MR VIKAS ANANTA NIVALKAR STATE BANK OF INDIA(508548)
4 WANI MH-25-006-133-001/41
(KONA) 		1825006000NRG24020820230354080 02/08/2023 Mangal Z. Parchake 1825006WL036028 Mangal Z. Parchake 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A256230013535 MR MANGAL ZABUJI PARCHAKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
5 WANI MH-25-006-133-001/136
(KONA) 		1825006000NRG24020820230354079 02/08/2023 Rahul B. Nibrad 1825006WL036028 Rahul B. Nibrad 00468 UBIN0559342 1911 1911 Processed 13/09/2023 A256230013534 RAHUL BANDU NIBRAD BANK OF BARODA(606985)
SubTotal 1911 1911
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_020823APB_FTO_141114 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_020823APB_FTO_141114 Central Bank Of India CBIN0281221 WANI 1638
3 WANI MH1825006999_020823APB_FTO_141114 State Bank of India SBIN0000504 WANI 3822
4 WANI MH1825006999_020823APB_FTO_141114 Union Bank of India UBIN0559342 WANI 1911

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