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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_230823APB_FTO_173248
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-25-006-004-002/12
(KUNDRA) 		1825006000NRG24230820230386925 23/08/2023 sudha mahadeo khaire 1825006WL041619 sudha mahadeo khaire 00415 SBIN0008332 1911 1911 Processed 15/09/2023 A258230153483 MRS SUDHATAI MAHADEO KHAIRE STATE BANK OF INDIA(508548)
2 WANI MH-25-006-004-002/155
(KUNDRA) 		1825006000NRG24230820230386926 23/08/2023 Sandip Fakru Khaire 1825006WL041619 Sandip Fakru Khaire 00415 SBIN0008332 1911 1911 Processed 15/09/2023 A258230153485 KHAIRE SANDIP FAKARUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 WANI MH-25-006-004-002/43
(KUNDRA) 		1825006000NRG24230820230386927 23/08/2023 Bhaskar Fakruji Khaire 1825006WL041619 Bhaskar Fakruji Khaire 00415 SBIN0008332 1911 1911 Processed 15/09/2023 A258230153482 BHASKAR FAKRU KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 WANI MH-25-006-004-002/43
(KUNDRA) 		1825006000NRG24230820230386928 23/08/2023 mala bhaskar khaire 1825006WL041619 mala bhaskar khaire 00415 SBIN0008332 1911 1911 Processed 15/09/2023 A258230153484 MALA BHASKAR KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_230823APB_FTO_173248 State Bank of India SBIN0008332 KAYAR SAB 7644

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