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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_210723APB_FTO_125342
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-25-007-015-001/1081
(MOHADA) 		1825007000NRG24210720230329682 21/07/2023 Parvata C Ade 1825007WL032637 Parvata C Ade 00089 CBIN0281533 1638 1638 Processed 29/07/2023 A210230022359 Mrs. PARVATI CHANDU AADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 KELAPUR MH-25-007-053-001/16
(MANGI) 		1825007000NRG24210720230329679 21/07/2023 Janrao Hausu Sidam 1825007WL032636 Janrao Hausu Sidam 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230022362 JANRAO HAWSU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-053-001/37
(MANGI) 		1825007000NRG24210720230329680 21/07/2023 Vishanu 1825007WL032636 Vishanu 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230022360 VISHNU NAMDEO PUSNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KELAPUR MH-25-007-053-001/62
(MANGI) 		1825007000NRG24210720230329681 21/07/2023 Dharma B Purake 1825007WL032636 Dharma B Purake 00540 BKID0WAINGB 819 819 Processed 29/07/2023 A210230022361 DHARMA BHIMRAO PURKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4095 4095
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 KELAPUR MH1825007999_210723APB_FTO_125342 Central Bank Of India CBIN0281533 MOHADA 1638
2 KELAPUR MH1825007999_210723APB_FTO_125342 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 4095

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