Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_90154
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-25-006-018-001/79
(PALSONI) 		1825006000NRG24280620230226901 28/06/2023 Chandu Mahadeo Pund 1825006WL021486 Chandu Mahadeo Pund 00048 BKID0000633 1911 1911 Processed 05/07/2023 A185230090461 CHANDU MAHADEO PUND BANK OF INDIA(508505)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/477
(PALSONI) 		1825006000NRG24280620230226899 28/06/2023 Uttam Vithu Khaire 1825006WL021486 Uttam Vithu Khaire 00089 CBIN0281221 1911 1911 Processed 05/07/2023 A185230090462 Mr. UTTAM VITHUJI KHAIRE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 WANI MH-25-006-018-001/477
(PALSONI) 		1825006000NRG24280620230226900 28/06/2023 Swapnil Uttam Khaire 1825006WL021486 Swapnil Uttam Khaire 00415 SBIN0000504 1911 1911 Processed 05/07/2023 A185230090463 SWAPNIL UTTAM KHAIRE IDBI BANK(607095)
SubTotal 1911 1911
4 WANI MH-25-006-018-001/79
(PALSONI) 		1825006000NRG24280620230226902 28/06/2023 Mohanish Chandu Pund 1825006WL021486 Mohanish Chandu Pund 00415 SBIN0018988 1911 1911 Rejected 07/07/2023 A185230090464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
5 WANI MH-25-006-018-001/394
(PALSONI) 		1825006000NRG24280620230226898 28/06/2023 Bandu Vitthu Khaire 1825006WL021486 Bandu Vitthu Khaire 00768 UTIB0SYDC41 1911 1911 Processed 05/07/2023 A185230090460 KHAIRE BANDU VITHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
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_280623APB_FTO_90154 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_280623APB_FTO_90154 Central Bank Of India CBIN0281221 WANI 1911
3 WANI MH1825006999_280623APB_FTO_90154 State Bank of India SBIN0000504 WANI 1911
4 WANI MH1825006999_280623APB_FTO_90154 State Bank of India SBIN0018988 CHIKHALGAON 1911
5 WANI MH1825006999_280623APB_FTO_90154 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC41 WANI 1911

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