Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_230623FTO_83609
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 KELAPUR MH-25-007-134-001/493
(AKOLI (BU)) 		1825007000NRG24230620230205984 23/06/2023 Manisha S Madavi 1825007WL019406 Manisha S Madavi 00089 CBIN0282988 1638 1638 Processed 28/06/2023 N062303A3EE5B Manisha S Madavi ()
SubTotal 1638 1638
2 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG24230620230206040 23/06/2023 Sonal A Jaiswal 1825007WL019408 Sonal A Jaiswal 00152 HDFC0004286 1638 1638 Processed 28/06/2023 N062303A3EE59 Sonal A Jaiswal ()
SubTotal 1638 1638
3 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG24230620230206039 23/06/2023 Durgesh O Jaiswal 1825007WL019408 Durgesh O Jaiswal 00415 SBIN0000445 1638 1638 Processed 28/06/2023 N062303A3EE5A MR DURGESH OMPRAKASH JAISWAL ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_230623FTO_83609 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
2 KELAPUR MH1825007999_230623FTO_83609 HDFC Bank HDFC0004286 Pandharkawada 1638
3 KELAPUR MH1825007999_230623FTO_83609 State Bank of India SBIN0000445 PANDHARKAWADA 1638

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