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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_90174
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-25-006-018-001/392
(PALSONI) 		1825006000NRG24280620230226914 28/06/2023 Suraj Pukharaj Khaire 1825006WL021490 Suraj Pukharaj Khaire 00051 MAHB0000064 1911 1911 Processed 05/07/2023 A185230090457 Mr. SURAJ PUKHRAJ KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/392
(PALSONI) 		1825006000NRG24280620230226913 28/06/2023 pukharaj Dharmaji khaire 1825006WL021490 pukharaj Dharmaji khaire 00415 SBIN0014691 1911 1911 Processed 05/07/2023 A185230090458 MR PUKHARAJ DHRAMAJI KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 WANI MH-25-006-018-001/386
(PALSONI) 		1825006000NRG24280620230226911 28/06/2023 gangadhar vitthal nagpure 1825006WL021490 gangadhar vitthal nagpure 00415 SBIN0018988 1911 1911 Processed 05/07/2023 A185230090459 MR GANGADHAR VITTHAL NAGPURE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 5733 5733

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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_90174 Bank of Maharastra MAHB0000064 WANI 1911
2 WANI MH1825006999_280623APB_FTO_90174 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
3 WANI MH1825006999_280623APB_FTO_90174 State Bank of India SBIN0018988 CHIKHALGAON 1911

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