Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:27:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_010623APB_FTO_49252
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-25-006-028-001/95
(SAVANGI) 		1825006000NRG24010620230082238 01/06/2023 sharda ramdas kodape 1825006WL007201 sharda ramdas kodape 00415 SBIN0008332 1365 1365 Processed 08/06/2023 A158230161566 MR RAMDAS MADHAO KODAPE STATE BANK OF INDIA(508548)
2 WANI MH-25-006-028-001/96
(SAVANGI) 		1825006000NRG24010620230082239 01/06/2023 Shriram Janardhan Bhoyar 1825006WL007201 Shriram Janardhan Bhoyar 00415 SBIN0008332 1365 1365 Processed 08/06/2023 A158230161563 MR SHRIRAM JANARDHAN BHOYAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 WANI MH-25-006-028-001/128
(SAVANGI) 		1825006000NRG24010620230082235 01/06/2023 Ravindra Tulshiram Pidurkar 1825006WL007201 Ravindra Tulshiram Pidurkar 00415 SBIN0008333 1365 1365 Processed 08/06/2023 A158230161565 MR RAVINDRA TULSHIRAM PIDURKAR STATE BANK OF INDIA(508548)
4 WANI MH-25-006-028-001/76
(SAVANGI) 		1825006000NRG24010620230082236 01/06/2023 Mahesh Vijay Tekam 1825006WL007201 Mahesh Vijay Tekam 00415 SBIN0008333 1365 1365 Processed 08/06/2023 A158230161562 MAHESH VIJAY TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 WANI MH-25-006-028-001/81
(SAVANGI) 		1825006000NRG24010620230082237 01/06/2023 Suresh Mahadev Dhengale 1825006WL007201 Suresh Mahadev Dhengale 00415 SBIN0008333 1365 1365 Processed 08/06/2023 A158230161564 MR SURESH MAHADEV DHENGALE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_010623APB_FTO_49252 State Bank of India SBIN0008332 KAYAR SAB 2730
2 WANI MH1825006999_010623APB_FTO_49252 State Bank of India SBIN0008333 NAIGAONSAB 4095

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