Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007_050923FTO_188391
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)) 		1825007000NRG24010920230397390 05/09/2023 Bhimrao Baliram Naitam 1825007WL043340 Bhimrao Baliram Naitam 00051 MAHB0000262 1638 1638 Processed 10/11/2023 N092300392551 Bhimrao Baliram Naitam ()
2 KELAPUR MH-25-007-130-001/328
(KHAIRGAON (D)) 		1825007000NRG24010920230397397 05/09/2023 Ganganna Lachhmanna Boratwar 1825007WL043340 Ganganna Lachhmanna Boratwar 00051 MAHB0000262 1638 1638 Processed 10/11/2023 N092300392552 Ganganna Lachhmanna Boratwar ()
3 KELAPUR MH-25-007-130-001/602
(KHAIRGAON (D)) 		1825007000NRG24010920230397402 05/09/2023 SUVARNA DNHYNESHWAR NAITAM 1825007WL043340 SUVARNA DNHYNESHWAR NAITAM 00051 MAHB0000262 1638 1638 Processed 10/11/2023 N092300392553 SUVARNA DNHYNESHWAR NAITAM ()
SubTotal 4914 4914
4 KELAPUR MH-25-007-015-001/1619
(MOHADA) 		1825007000NRG24010920230397405 05/09/2023 Himanshu Yashvantrao Gdage 1825007WL043341 Himanshu Yashvantrao Gdage 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N09230039254F Himanshu Yashvantrao Gdage ()
5 KELAPUR MH-25-007-015-001/425
(MOHADA) 		1825007000NRG24010920230397406 05/09/2023 BHUSHAN YASHVANTRAO GADGE 1825007WL043341 BHUSHAN YASHVANTRAO GADGE 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N09230039254D BHUSHAN YASHVANTRAO GADGE ()
6 KELAPUR MH-25-007-015-001/425
(MOHADA) 		1825007000NRG24010920230397407 05/09/2023 ROSHANA BHUSHAN GADGE 1825007WL043341 ROSHANA BHUSHAN GADGE 00089 CBIN0281533 1638 1638 Processed 10/11/2023 N09230039254E ROSHANA BHUSHAN GADGE ()
SubTotal 4914 4914
7 KELAPUR MH-25-007-130-001/280
(KHAIRGAON (D)) 		1825007000NRG24010920230397396 05/09/2023 NIKITA SANJAY KOTNAKE 1825007WL043340 NIKITA SANJAY KOTNAKE 00415 SBIN0000445 1638 1638 Processed 10/11/2023 N092300392554 MISS NIKITA SANJAY KOTNAKE ()
SubTotal 1638 1638
8 KELAPUR MH-25-007-130-001/471
(KHAIRGAON (D)) 		1825007000NRG24010920230397400 05/09/2023 shankar Manku Anake 1825007WL043340 shankar Manku Anake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230039254C shankar Manku Anake ()
SubTotal 1638 1638
9 KELAPUR MH-25-007-130-001/280
(KHAIRGAON (D)) 		1825007000NRG24010920230397395 05/09/2023 Rohit Sanjay Kotnake 1825007WL043340 Rohit Sanjay Kotnake 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300392550 Rohit Sanjay Kotnake ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007_050923FTO_188391 Bank of Maharastra MAHB0000262 PANDHARKAWDA 4914
2 KELAPUR MH1825007_050923FTO_188391 Central Bank Of India CBIN0281533 MOHADA 4914
3 KELAPUR MH1825007_050923FTO_188391 State Bank of India SBIN0000445 PANDHARKAWADA 1638
4 KELAPUR MH1825007_050923FTO_188391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1638
5 KELAPUR MH1825007_050923FTO_188391 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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