Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_281223APB_FTO_341054
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-25-006-066-001/189
(NIMBALA) 		1825006000NRG24281220230532947 28/12/2023 Vittal Dadaji Deulkar 1825006WL063418 Vittal Dadaji Deulkar 00051 MAHB0000064 1365 1365 Processed 09/03/2024 A069240176430 VITTHAL DADAJI DEULKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
2 WANI MH-25-006-066-001/288
(NIMBALA) 		1825006000NRG24281220230532951 28/12/2023 Dashrath Ramdas Pidurkar 1825006WL063418 Dashrath Ramdas Pidurkar 00051 MAHB0001870 1365 1365 Processed 09/03/2024 A069240176427 DASHRATH RAMDAS PIDU BANK OF BARODA(606985)
3 WANI MH-25-006-066-001/74
(NIMBALA) 		1825006000NRG24281220230532960 28/12/2023 Nirmala Haribhau Katane 1825006WL063418 Nirmala Haribhau Katane 00051 MAHB0001870 1365 1365 Processed 09/03/2024 A069240176428 Mrs. NIRMALA HARIBHAU KATHANE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
4 WANI MH-25-006-066-001/291
(NIMBALA) 		1825006000NRG24281220230532952 28/12/2023 Sanjay Sudarshan Asekar 1825006WL063418 Sanjay Sudarshan Asekar 00089 CBIN0281221 1365 1365 Processed 09/03/2024 A069240176435 Mr. SANJAY SUDARSHAN ASEKAR CENTRAL BANK OF INDIA(607115)
5 WANI MH-25-006-066-001/81
(NIMBALA) 		1825006000NRG24281220230532962 28/12/2023 Babarao Ganpat Devalkar 1825006WL063418 Babarao Ganpat Devalkar 00089 CBIN0281221 1365 1365 Processed 09/03/2024 A069240176421 DHARKAR BABA GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2730 2730
6 WANI MH-25-006-066-001/331
(NIMBALA) 		1825006000NRG24281220230532956 28/12/2023 Bebibai Shankar Dodake 1825006WL063418 Bebibai Shankar Dodake 00114 UTIB0SYDC41 1365 1365 Processed 09/03/2024 A069240176436 MRS BEBI SHANKAR DODKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
7 WANI MH-25-006-066-001/314
(NIMBALA) 		1825006000NRG24281220230532954 28/12/2023 Anita Ramesh Ikhare 1825006WL063418 Anita Ramesh Ikhare 00415 SBIN0000504 1365 1365 Processed 09/03/2024 A069240176433 IKHARE ANITA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 WANI MH-25-006-066-001/51
(NIMBALA) 		1825006000NRG24281220230532958 28/12/2023 Sulochana Vitthal Nehare 1825006WL063418 Sulochana Vitthal Nehare 00415 SBIN0000504 1365 1365 Processed 09/03/2024 A069240176423 SULOCHANA VITTHAL NEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 WANI MH-25-006-066-001/80
(NIMBALA) 		1825006000NRG24281220230532961 28/12/2023 Kishor Balaji Deulkar 1825006WL063418 Kishor Balaji Deulkar 00415 SBIN0000504 1365 1365 Processed 09/03/2024 A069240176434 KISHOR BALAJI DEULKAR AXIS BANK(607153)
SubTotal 4095 4095
10 WANI MH-25-006-066-001/9
(NIMBALA) 		1825006000NRG24281220230532965 28/12/2023 Rekha Ravindra Naitam 1825006WL063418 Rekha Ravindra Naitam 00415 SBIN0014691 1365 1365 Processed 09/03/2024 A069240176422 MRS REKHA NAITAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
11 WANI MH-25-006-066-001/302
(NIMBALA) 		1825006000NRG24281220230532953 28/12/2023 Bharti Praful Khandalkar 1825006WL063418 Bharti Praful Khandalkar 00415 SBIN0018988 1365 1365 Processed 09/03/2024 A069240176425 BHARTI PRAFUL KHANDALKAR UNION BANK OF INDIA(508500)
12 WANI MH-25-006-066-001/65
(NIMBALA) 		1825006000NRG24281220230532959 28/12/2023 Yogita Prakash Dodke 1825006WL063418 Yogita Prakash Dodke 00415 SBIN0018988 1365 1365 Processed 09/03/2024 A069240176424 Mrs. YOGITA PRAKASH DODKE BANK OF MAHARASHTRA(607387)
13 WANI MH-25-006-066-001/84
(NIMBALA) 		1825006000NRG24281220230532963 28/12/2023 suvarna tejraj barade 1825006WL063418 suvarna tejraj barade 00415 SBIN0018988 1365 1365 Processed 09/03/2024 A069240176426 SUVARNA TEJRAJ BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4095 4095
14 WANI MH-25-006-066-001/279
(NIMBALA) 		1825006000NRG24281220230532949 28/12/2023 Savita Dhanaraj Thakre 1825006WL063418 Savita Dhanaraj Thakre 00468 UBIN0559342 1365 1365 Processed 09/03/2024 A069240176431 SAVITA DHANARAJ THAKRE UNION BANK OF INDIA(508500)
15 WANI MH-25-006-066-001/35
(NIMBALA) 		1825006000NRG24281220230532957 28/12/2023 Pandurang Devrao Tekam 1825006WL063418 Pandurang Devrao Tekam 00468 UBIN0559342 1365 1365 Processed 09/03/2024 A069240176432 TEKAM PANDURANG DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2730 2730
16 WANI MH-25-006-066-001/85
(NIMBALA) 		1825006000NRG24281220230532964 28/12/2023 manisha meghraj barade 1825006WL063418 manisha meghraj barade 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240176429 MANISHA MEGHARAJ BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
17 WANI MH-25-006-066-001/19
(NIMBALA) 		1825006000NRG24281220230532948 28/12/2023 Ravindra Sudarshan Asekar 1825006WL063418 Ravindra Sudarshan Asekar 00768 UTIB0SYDC41 1365 1365 Processed 09/03/2024 A069240176437 ASEKAR RAVINDRA SUDARSHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 WANI MH-25-006-066-001/281
(NIMBALA) 		1825006000NRG24281220230532950 28/12/2023 Kiran Sanjay Kuttarmare 1825006WL063418 Kiran Sanjay Kuttarmare 00768 UTIB0SYDC41 1365 1365 Processed 09/03/2024 A069240176419 Mrs. KIRAN SANJAY KUTTARMARE BANK OF MAHARASHTRA(607387)
19 WANI MH-25-006-066-001/322
(NIMBALA) 		1825006000NRG24281220230532955 28/12/2023 Haridas Domaji Chide 1825006WL063418 Haridas Domaji Chide 00768 UTIB0SYDC41 1365 1365 Processed 09/03/2024 A069240176420 CHIDE HARIDAS DOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4095 4095
Total 25935 25935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_281223APB_FTO_341054 Bank of Maharastra MAHB0000064 WANI 1365
2 WANI MH1825006999_281223APB_FTO_341054 Bank of Maharastra MAHB0001870 Chikhalgaon 2730
3 WANI MH1825006999_281223APB_FTO_341054 Central Bank Of India CBIN0281221 WANI 2730
4 WANI MH1825006999_281223APB_FTO_341054 Distt.Central Coop.Bank UTIB0SYDC41 Wani 1365
5 WANI MH1825006999_281223APB_FTO_341054 State Bank of India SBIN0000504 WANI 4095
6 WANI MH1825006999_281223APB_FTO_341054 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1365
7 WANI MH1825006999_281223APB_FTO_341054 State Bank of India SBIN0018988 CHIKHALGAON 4095
8 WANI MH1825006999_281223APB_FTO_341054 Union Bank of India UBIN0559342 WANI 2730
9 WANI MH1825006999_281223APB_FTO_341054 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1365
10 WANI MH1825006999_281223APB_FTO_341054 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC41 WANI 4095

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