Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190324APB_FTO_430656
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) 		1825006000NRG24190320240762265 19/03/2024 Chandu Mahadeo Pund 1825006WL086684 Chandu Mahadeo Pund 00048 BKID0000633 1092 1092 Processed 25/04/2024 A115241453164 CHANDU MAHADEO PUND BANK OF INDIA(508505)
SubTotal 1092 1092
2 WANI MH-25-006-018-001/471
(PALSONI) 		1825006000NRG24190320240762264 19/03/2024 Nitesh Sharad Khaire 1825006WL086684 Nitesh Sharad Khaire 00051 MAHB0000064 1092 1092 Processed 25/04/2024 A115241453168 MR NITESH SHARAD KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 WANI MH-25-006-018-001/333
(PALSONI) 		1825006000NRG24190320240762263 19/03/2024 Sachin Nanaji Belekar 1825006WL086684 Sachin Nanaji Belekar 00415 SBIN0000504 1092 1092 Processed 25/04/2024 A115241453166 MR SACHIN NANAJI BELEKAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
4 WANI MH-25-006-018-001/100
(PALSONI) 		1825006000NRG24190320240762261 19/03/2024 Sunita Vitthal Pachare 1825006WL086684 Sunita Vitthal Pachare 00415 SBIN0014691 1092 1092 Processed 25/04/2024 A115241453165 Sunita Vitthal Pachare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1092 1092
5 WANI MH-25-006-018-001/290
(PALSONI) 		1825006000NRG24190320240762262 19/03/2024 Piyush Ramesh Kalar 1825006WL086684 Piyush Ramesh Kalar 00468 UBIN0559342 1092 1092 Processed 25/04/2024 A115241453167 PIYUSH RAMESH KALAR UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_190324APB_FTO_430656 Bank of India BKID0000633 WANI 1092
2 WANI MH1825006999_190324APB_FTO_430656 Bank of Maharastra MAHB0000064 WANI 1092
3 WANI MH1825006999_190324APB_FTO_430656 State Bank of India SBIN0000504 WANI 1092
4 WANI MH1825006999_190324APB_FTO_430656 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1092
5 WANI MH1825006999_190324APB_FTO_430656 Union Bank of India UBIN0559342 WANI 1092

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