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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_220324APB_FTO_437039
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) 		1825006000NRG24220320240781084 22/03/2024 Chandu Mahadeo Pund 1825006WL088440 Chandu Mahadeo Pund 00048 BKID0000633 1911 1911 Processed 25/04/2024 A115243723426 CHANDU MAHADEO PUND BANK OF INDIA(508505)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/471
(PALSONI) 		1825006000NRG24220320240781083 22/03/2024 Nitesh Sharad Khaire 1825006WL088440 Nitesh Sharad Khaire 00051 MAHB0000064 1911 1911 Processed 25/04/2024 A115243723430 MR NITESH SHARAD KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 WANI MH-25-006-018-001/333
(PALSONI) 		1825006000NRG24220320240781082 22/03/2024 Sachin Nanaji Belekar 1825006WL088440 Sachin Nanaji Belekar 00415 SBIN0000504 1911 1911 Processed 25/04/2024 A115243723429 MR SACHIN NANAJI BELEKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 WANI MH-25-006-018-001/100
(PALSONI) 		1825006000NRG24220320240781080 22/03/2024 Sunita Vitthal Pachare 1825006WL088440 Sunita Vitthal Pachare 00415 SBIN0014691 1911 1911 Processed 25/04/2024 A115243723427 Sunita Vitthal Pachare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
5 WANI MH-25-006-018-001/290
(PALSONI) 		1825006000NRG24220320240781081 22/03/2024 Piyush Ramesh Kalar 1825006WL088440 Piyush Ramesh Kalar 00468 UBIN0559342 1911 1911 Processed 25/04/2024 A115243723428 PIYUSH RAMESH KALAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_220324APB_FTO_437039 Bank of India BKID0000633 WANI 1911
2 WANI MH1825006999_220324APB_FTO_437039 Bank of Maharastra MAHB0000064 WANI 1911
3 WANI MH1825006999_220324APB_FTO_437039 State Bank of India SBIN0000504 WANI 1911
4 WANI MH1825006999_220324APB_FTO_437039 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
5 WANI MH1825006999_220324APB_FTO_437039 Union Bank of India UBIN0559342 WANI 1911

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