Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210923APB_FTO_210699
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-25-006-275-001/64
(NAWARGAON) 		1825006000NRG24210920230420145 21/09/2023 Runda Narayan Supare 1825006WL047522 Runda Narayan Supare 00415 SBIN0008332 1911 1911 Processed 10/11/2023 A313230283756 Runda Narayan Supare FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-275-001/65
(NAWARGAON) 		1825006000NRG24210920230420146 21/09/2023 vitthal yadao korwate 1825006WL047522 vitthal yadao korwate 00415 SBIN0008332 1911 1911 Processed 10/11/2023 A313230283757 Vitthal Yadav Korwate FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
3 WANI MH-25-006-275-001/195
(NAWARGAON) 		1825006000NRG24210920230420143 21/09/2023 Sunita Bhimrao Kumare 1825006WL047522 Sunita Bhimrao Kumare 00688 FINO0009001 1911 1911 Processed 10/11/2023 A313230283759 Sunita Bhimrao Kumare FINO PAYMENTS BANK LTD(608001)
4 WANI MH-25-006-275-001/280
(NAWARGAON) 		1825006000NRG24210920230420144 21/09/2023 Roshan Rajkumar Gowardipe 1825006WL047522 Roshan Rajkumar Gowardipe 00688 FINO0009001 1911 1911 Processed 10/11/2023 A313230283760 Roshan Rajkumar Gowardipe FINO PAYMENTS BANK LTD(608001)
5 WANI MH-25-006-275-001/66
(NAWARGAON) 		1825006000NRG24210920230420147 21/09/2023 Savita Raju Yerkade 1825006WL047522 Savita Raju Yerkade 00688 FINO0009001 1911 1911 Processed 10/11/2023 A313230283758 Savita Raju Yerkade FINO PAYMENTS BANK LTD(608001)
SubTotal 5733 5733
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_210923APB_FTO_210699 State Bank of India SBIN0008332 KAYAR SAB 3822
2 WANI MH1825006999_210923APB_FTO_210699 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 5733

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