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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_300523APB_FTO_45660
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-25-006-018-001/88
(PALSONI) 		1825006000NRG24300520230068899 30/05/2023 Anita Manik Tekam 1825006WL005824 Anita Manik Tekam 00415 SBIN0000504 1638 1638 Processed 01/06/2023 A152230071256 ANITA MANIK TEKAM HDFC BANK LTD(607152)
SubTotal 1638 1638
2 WANI MH-25-006-018-001/140
(PALSONI) 		1825006000NRG24300520230068897 30/05/2023 NILESH SHANKAR MADAVI 1825006WL005824 NILESH SHANKAR MADAVI 00415 SBIN0014691 1638 1638 Processed 01/06/2023 A152230071259 NIKESH SHANKAR MADAVI UNION BANK OF INDIA(508500)
3 WANI MH-25-006-018-001/140
(PALSONI) 		1825006000NRG24300520230068898 30/05/2023 PRSHANT SHANKAR MADAVI 1825006WL005824 PRSHANT SHANKAR MADAVI 00415 SBIN0014691 1638 1638 Processed 01/06/2023 A152230071257 PRASHANT SHANKAR MADAVI UNION BANK OF INDIA(508500)
4 WANI MH-25-006-018-001/88
(PALSONI) 		1825006000NRG24300520230068900 30/05/2023 Akash Manik Tekam 1825006WL005824 Akash Manik Tekam 00415 SBIN0014691 1638 1638 Processed 01/06/2023 A152230071258 MR AKASH MANIK TEKAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_300523APB_FTO_45660 State Bank of India SBIN0000504 WANI 1638
2 WANI MH1825006999_300523APB_FTO_45660 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 4914

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