Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_290422APB_FTO_51333
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-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23290420220038897 29/04/2022 Prashant Ramesh Kopulwar 1825007WL003884 Prashant Ramesh Kopulwar 00051 MAHB0000262 1536 1536 Processed 13/05/2022 680264175 PrashantRameshKopulwar BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23290420220038895 29/04/2022 Ramesh Narayan Kopulwar 1825007WL003884 Ramesh Narayan Kopulwar 00051 MAHB0000262 1536 1536 Processed 13/05/2022 680264175 RameshNarayanKopulwar BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23290420220038896 29/04/2022 Anusaya Ramesh Kopulwar 1825007WL003884 Anusaya Ramesh Kopulwar 00540 BKID0WAINGB 1536 1536 Processed 13/05/2022 680264175 AnusayaRameshKopulwar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_290422APB_FTO_51333 Bank of Maharastra MAHB0000262 PANDHARKAWDA 3072
2 KELAPUR MH1825007999_290422APB_FTO_51333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536

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