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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:57:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020823APB_FTO_141147
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-25-006-133-001/118
(KONA) 		1825006000NRG24020820230354231 02/08/2023 Sumit Rama Upare 1825006WL036056 Sumit Rama Upare 00045 BARB0WANIXX 1911 1911 Processed 13/09/2023 A256230013527 Mr. SUMIT RAMDAS UPARE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 WANI MH-25-006-133-001/2
(KONA) 		1825006000NRG24020820230354233 02/08/2023 Sonal Bhagwat Dhoke 1825006WL036056 Sonal Bhagwat Dhoke 00048 BKID0000633 1911 1911 Processed 13/09/2023 A256230013530 SONAL BHAGAVAT DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 WANI MH-25-006-133-001/2021
(KONA) 		1825006000NRG24020820230354234 02/08/2023 Gokul Pandurang Tamgadge 1825006WL036056 Gokul Pandurang Tamgadge 00048 BKID0000633 1911 1911 Processed 13/09/2023 A256230013526 GOKUL PANDURANG TAMGADGE BANK OF INDIA(508505)
SubTotal 3822 3822
4 WANI MH-25-006-133-001/166
(KONA) 		1825006000NRG24020820230354232 02/08/2023 Sudhakar Janardan Dhawas 1825006WL036056 Sudhakar Janardan Dhawas 00089 CBIN0281221 1092 1092 Processed 13/09/2023 A256230013529 SUDHAKAR JANARDHAN DAWAS BANK OF INDIA(508505)
SubTotal 1092 1092
5 WANI MH-25-006-133-001/54
(KONA) 		1825006000NRG24020820230354235 02/08/2023 Gopal Dhaneshwar Turankar 1825006WL036056 Gopal Dhaneshwar Turankar 00468 UBIN0559342 1911 1911 Processed 13/09/2023 A256230013528 GOPAL DHANESHWAR TURANKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_020823APB_FTO_141147 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_020823APB_FTO_141147 Bank of India BKID0000633 WANI 3822
3 WANI MH1825006999_020823APB_FTO_141147 Central Bank Of India CBIN0281221 WANI 1092
4 WANI MH1825006999_020823APB_FTO_141147 Union Bank of India UBIN0559342 WANI 1911

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