Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007_180923FTO_205164
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-25-007-130-001/270
(KHAIRGAON (D)) 		1825007000NRG24180920230414804 18/09/2023 Bhimrao Baliram Naitam 1825007WL046465 Bhimrao Baliram Naitam 00051 MAHB0000262 1638 1638 Processed 10/11/2023 N0923010D7969 Bhimrao Baliram Naitam ()
2 KELAPUR MH-25-007-130-001/328
(KHAIRGAON (D)) 		1825007000NRG24180920230414811 18/09/2023 Ganganna Lachhmanna Boratwar 1825007WL046465 Ganganna Lachhmanna Boratwar 00051 MAHB0000262 1638 1638 Processed 10/11/2023 N0923010D796A Ganganna Lachhmanna Boratwar ()
3 KELAPUR MH-25-007-130-001/602
(KHAIRGAON (D)) 		1825007000NRG24180920230414816 18/09/2023 SUVARNA DNHYNESHWAR NAITAM 1825007WL046465 SUVARNA DNHYNESHWAR NAITAM 00051 MAHB0000262 1638 1638 Processed 10/11/2023 N0923010D796B SUVARNA DNHYNESHWAR NAITAM ()
SubTotal 4914 4914
4 KELAPUR MH-25-007-015-001/1098
(MOHADA) 		1825007000NRG24180920230414901 18/09/2023 ARCHANA PRAVIN GADGE 1825007WL046490 ARCHANA PRAVIN GADGE 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N0923010D7966 ARCHANA PRAVIN GADGE ()
5 KELAPUR MH-25-007-015-001/1098
(MOHADA) 		1825007000NRG24180920230414900 18/09/2023 PRAVIN VASANTRAO GADAGE 1825007WL046490 PRAVIN VASANTRAO GADAGE 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N0923010D7964 PRAVIN VASANTRAO GADAGE ()
6 KELAPUR MH-25-007-015-001/1619
(MOHADA) 		1825007000NRG24180920230414903 18/09/2023 Himanshu Yashvantrao Gdage 1825007WL046490 Himanshu Yashvantrao Gdage 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N0923010D7967 Himanshu Yashvantrao Gdage ()
7 KELAPUR MH-25-007-015-001/405
(MOHADA) 		1825007000NRG24180920230414904 18/09/2023 ANAND DAYAL GADGE 1825007WL046490 ANAND DAYAL GADGE 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N0923010D7962 ANAND DAYAL GADGE ()
8 KELAPUR MH-25-007-015-001/425
(MOHADA) 		1825007000NRG24180920230414906 18/09/2023 BHUSHAN YASHVANTRAO GADGE 1825007WL046490 BHUSHAN YASHVANTRAO GADGE 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N0923010D7963 BHUSHAN YASHVANTRAO GADGE ()
9 KELAPUR MH-25-007-015-001/425
(MOHADA) 		1825007000NRG24180920230414907 18/09/2023 ROSHANA BHUSHAN GADGE 1825007WL046490 ROSHANA BHUSHAN GADGE 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N0923010D7965 ROSHANA BHUSHAN GADGE ()
SubTotal 9828 9828
10 KELAPUR MH-25-007-130-001/280
(KHAIRGAON (D)) 		1825007000NRG24180920230414810 18/09/2023 NIKITA SANJAY KOTNAKE 1825007WL046465 NIKITA SANJAY KOTNAKE 00415 SBIN0000445 1638 1638 Processed 10/11/2023 N0923010D796C MISS NIKITA SANJAY KOTNAKE ()
SubTotal 1638 1638
11 KELAPUR MH-25-007-130-001/471
(KHAIRGAON (D)) 		1825007000NRG24180920230414814 18/09/2023 shankar Manku Anake 1825007WL046465 shankar Manku Anake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923010D7961 shankar Manku Anake ()
SubTotal 1638 1638
12 KELAPUR MH-25-007-130-001/280
(KHAIRGAON (D)) 		1825007000NRG24180920230414809 18/09/2023 Rohit Sanjay Kotnake 1825007WL046465 Rohit Sanjay Kotnake 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010D7968 Rohit Sanjay Kotnake ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007_180923FTO_205164 Bank of Maharastra MAHB0000262 PANDHARKAWDA 4914
2 KELAPUR MH1825007_180923FTO_205164 Central Bank Of India CBIN0281533 MOHADA 9828
3 KELAPUR MH1825007_180923FTO_205164 State Bank of India SBIN0000445 PANDHARKAWADA 1638
4 KELAPUR MH1825007_180923FTO_205164 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1638
5 KELAPUR MH1825007_180923FTO_205164 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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