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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_020224APB_FTO_377743
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-25-006-018-001/471
(PALSONI) 		1825006000NRG24020220240610205 02/02/2024 Nitesh Sharad Khaire 1825006WL072135 Nitesh Sharad Khaire 00051 MAHB0000064 1638 1638 Processed 28/03/2024 A088240259258 MR NITESH SHARAD KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 WANI MH-25-006-018-001/333
(PALSONI) 		1825006000NRG24020220240610204 02/02/2024 Sachin Nanaji Belekar 1825006WL072135 Sachin Nanaji Belekar 00415 SBIN0000504 1638 1638 Processed 28/03/2024 A088240259254 MR SACHIN NANAJI BELEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 WANI MH-25-006-018-001/100
(PALSONI) 		1825006000NRG24020220240610203 02/02/2024 Sunita Vitthal Pachare 1825006WL072135 Sunita Vitthal Pachare 00415 SBIN0014691 1638 1638 Processed 28/03/2024 A088240259256 Sunita Vitthal Pachare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
4 WANI MH-25-006-018-001/95
(PALSONI) 		1825006000NRG24020220240610206 02/02/2024 Vishal Anandrao Tekam 1825006WL072135 Vishal Anandrao Tekam 00468 UBIN0559342 1638 1638 Processed 28/03/2024 A088240259255 VISHAL ANANDRAO TEKAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
5 WANI MH-25-006-018-003/419
(PALSONI) 		1825006000NRG24020220240610207 02/02/2024 ANIL VASANTA RAMPURE 1825006WL072135 ANIL VASANTA RAMPURE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240259257 ANIL VASANTA RAMPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_020224APB_FTO_377743 Bank of Maharastra MAHB0000064 WANI 1638
2 WANI MH1825006999_020224APB_FTO_377743 State Bank of India SBIN0000504 WANI 1638
3 WANI MH1825006999_020224APB_FTO_377743 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
4 WANI MH1825006999_020224APB_FTO_377743 Union Bank of India UBIN0559342 WANI 1638
5 WANI MH1825006999_020224APB_FTO_377743 India Post Payments Bank IPOS0000001 Post Office Savings Bank - All India Single Read 1638

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