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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223APB_FTO_316115
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-25-006-156-001/630
(CHIKHALGAON) 		1825006000NRG24131220230510005 13/12/2023 ganesh kashinath choudhari 1825006WL060786 ganesh kashinath choudhari 00051 MAHB0001830 1638 1638 Processed 01/03/2024 A061240055809 Mr. GANESH KASHINATH CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 WANI MH-25-006-156-001/567
(CHIKHALGAON) 		1825006000NRG24131220230509998 13/12/2023 Usha Tulsiram More 1825006WL060786 Usha Tulsiram More 00051 MAHB0001870 1638 1638 Processed 01/03/2024 A061240055810 Mrs. USHA TULSHIRAM MORE BANK OF MAHARASHTRA(607387)
3 WANI MH-25-006-156-001/569
(CHIKHALGAON) 		1825006000NRG24131220230509999 13/12/2023 Pornima Sushil Nandekar 1825006WL060786 Pornima Sushil Nandekar 00051 MAHB0001870 1638 1638 Processed 01/03/2024 A061240055812 PORNIMA VITTHAL KHOKE CANARA BANK(508532)
4 WANI MH-25-006-156-001/570
(CHIKHALGAON) 		1825006000NRG24131220230510000 13/12/2023 Ashish Digambar More 1825006WL060786 Ashish Digambar More 00051 MAHB0001870 1638 1638 Processed 01/03/2024 A061240055811 Mr. ASHISH DIGAMBAR MORE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 WANI MH-25-006-156-001/615
(CHIKHALGAON) 		1825006000NRG24131220230510003 13/12/2023 Vidya Sanjay Wabhitkar 1825006WL060786 Vidya Sanjay Wabhitkar 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240055808 Mrs. VIDYA SANJAY WABHITKAR BANK OF MAHARASHTRA(607387)
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_131223APB_FTO_316115 Bank of Maharastra MAHB0001830 KURKUMBH 1638
2 WANI MH1825006999_131223APB_FTO_316115 Bank of Maharastra MAHB0001870 Chikhalgaon 4914
3 WANI MH1825006999_131223APB_FTO_316115 Fino Payments Bank Ltd FINO0001001 Sativali 1638

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