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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_121023APB_FTO_235613
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-25-006-275-001/264
(NAWARGAON) 		1825006000NRG24121020230441723 12/10/2023 Rakesh Vasudeo Khamanakar 1825006WL050910 Rakesh Vasudeo Khamanakar 00032 UTIB0002035 1911 1911 Processed 10/11/2023 A314230590590 RAKESH WASUDEO KHAMNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-275-001/64
(NAWARGAON) 		1825006000NRG24121020230441725 12/10/2023 Runda Narayan Supare 1825006WL050910 Runda Narayan Supare 00415 SBIN0008332 1911 1911 Processed 10/11/2023 A314230590589 Runda Narayan Supare FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
3 WANI MH-25-006-275-001/239
(NAWARGAON) 		1825006000NRG24121020230441722 12/10/2023 Pravin devrao Kalaskar 1825006WL050910 Pravin devrao Kalaskar 00688 FINO0001001 1911 1911 Processed 10/11/2023 A314230590586 VIBHA PRAVIN KALASKAR AXIS BANK(607153)
SubTotal 1911 1911
4 WANI MH-25-006-275-001/195
(NAWARGAON) 		1825006000NRG24121020230441721 12/10/2023 Sunita Bhimrao Kumare 1825006WL050910 Sunita Bhimrao Kumare 00688 FINO0009001 1911 1911 Processed 10/11/2023 A314230590588 Sunita Bhimrao Kumare FINO PAYMENTS BANK LTD(608001)
5 WANI MH-25-006-275-001/280
(NAWARGAON) 		1825006000NRG24121020230441724 12/10/2023 Roshan Rajkumar Gowardipe 1825006WL050910 Roshan Rajkumar Gowardipe 00688 FINO0009001 1911 1911 Processed 10/11/2023 A314230590587 Roshan Rajkumar Gowardipe FINO PAYMENTS BANK LTD(608001)
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_121023APB_FTO_235613 AXIS BANK UTIB0002035 WANI 1911
2 WANI MH1825006999_121023APB_FTO_235613 State Bank of India SBIN0008332 KAYAR SAB 1911
3 WANI MH1825006999_121023APB_FTO_235613 Fino Payments Bank Ltd FINO0001001 Sativali 1911
4 WANI MH1825006999_121023APB_FTO_235613 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3822

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