Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140623APB_FTO_69089
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-25-006-018-001/478
(PALSONI) 		1825006000NRG24140620230151891 14/06/2023 Sahil Sunil Khaire 1825006WL014169 Sahil Sunil Khaire 00415 SBIN0014691 1638 1638 Processed 21/06/2023 A171230075481 Master SAHIL SUNIL KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 WANI MH-25-006-018-001/227
(PALSONI) 		1825006000NRG24140620230151888 14/06/2023 Sajan Suresh Khaire 1825006WL014169 Sajan Suresh Khaire 00468 UBIN0559342 1638 1638 Processed 21/06/2023 A171230075484 Master SAJAN SURESH KHAIRE BANK OF MAHARASHTRA(607387)
3 WANI MH-25-006-018-001/227
(PALSONI) 		1825006000NRG24140620230151889 14/06/2023 Shubham Suresh Khaire 1825006WL014169 Shubham Suresh Khaire 00468 UBIN0559342 1638 1638 Processed 21/06/2023 A171230075482 SHUBHAM SURESH KHAIRE UNION BANK OF INDIA(508500)
4 WANI MH-25-006-018-001/478
(PALSONI) 		1825006000NRG24140620230151892 14/06/2023 Kshitij Sunil Khaire 1825006WL014169 Kshitij Sunil Khaire 00468 UBIN0559342 1638 1638 Processed 21/06/2023 A171230075483 KSHITIJ SUNIL KHAIRE UNION BANK OF INDIA(508500)
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_140623APB_FTO_69089 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
2 WANI MH1825006999_140623APB_FTO_69089 Union Bank of India UBIN0559342 WANI 4914

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