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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280923APB_FTO_219425
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-25-006-160-001/133
(PETUR) 		1825006000NRG24280920230427614 28/09/2023 Raju Kawdu Garghate 1825006WL048709 Raju Kawdu Garghate 00051 MAHB0000064 1911 1911 Processed 11/11/2023 A314230292317 Mr. RAJU KAWADU GARGHATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 WANI MH-25-006-160-001/56
(PETUR) 		1825006000NRG24280920230427618 28/09/2023 MANJUSHA PRADIP GHOTEKAR 1825006WL048709 MANJUSHA PRADIP GHOTEKAR 00114 UTIB0SYDC41 1911 1911 Processed 11/11/2023 A314230292315 GHOTEKAR MANJUSHA PRADIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 WANI MH-25-006-160-001/56
(PETUR) 		1825006000NRG24280920230427617 28/09/2023 PRADIP EKANATH GOTEKAR 1825006WL048709 PRADIP EKANATH GOTEKAR 00114 UTIB0SYDC41 1911 1911 Processed 10/11/2023 A314230292314 MR PRADIP EKANATH GHOTEKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
4 WANI MH-25-006-160-001/52
(PETUR) 		1825006000NRG24280920230427616 28/09/2023 Anita Maroti Gharghate 1825006WL048709 Anita Maroti Gharghate 00415 SBIN0014691 1911 1911 Processed 10/11/2023 A314230292316 ANITA MAROTI GARGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WANI MH-25-006-160-001/52
(PETUR) 		1825006000NRG24280920230427615 28/09/2023 Maroti Kawadu Garghate 1825006WL048709 Maroti Kawadu Garghate 00415 SBIN0014691 1911 1911 Processed 10/11/2023 A314230292318 MR MAROTI KAWADU GAGHATE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
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_280923APB_FTO_219425 Bank of Maharastra MAHB0000064 WANI 1911
2 WANI MH1825006999_280923APB_FTO_219425 Distt.Central Coop.Bank UTIB0SYDC41 Wani 3822
3 WANI MH1825006999_280923APB_FTO_219425 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3822

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