Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_170522APB_FTO_70425
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-25-007-070-001/260
(PADHA)
1825007000NRG23170520220075592 17/05/2022 KANCHANA 1825007WL006988 KANCHANA 00415 SBIN0000445 1536 1536 Processed 27/05/2022 004684145 KANCHANA STATE BANK OF INDIA(508548)
2 KELAPUR MH-25-007-070-001/273
(PADHA)
1825007000NRG23170520220075604 17/05/2022 keshav sitaram waghade 1825007WL006988 keshav sitaram waghade 00415 SBIN0000445 1536 1536 Processed 27/05/2022 004684145 keshavsitaramwaghade VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
3 KELAPUR MH-25-007-070-001/268
(PADHA)
1825007000NRG23170520220075596 17/05/2022 ashabai waman gadge 1825007WL006988 ashabai waman gadge 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 ashabaiwamangadge VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KELAPUR MH-25-007-070-001/268
(PADHA)
1825007000NRG23170520220075595 17/05/2022 waman pandurang gadge 1825007WL006988 waman pandurang gadge 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 wamanpanduranggadge VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-070-001/270
(PADHA)
1825007000NRG23170520220075599 17/05/2022 latabai pandurang parkhi 1825007WL006988 latabai pandurang parkhi 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 latabaipandurangparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KELAPUR MH-25-007-070-001/270
(PADHA)
1825007000NRG23170520220075598 17/05/2022 pandurang nilkant parkhi 1825007WL006988 pandurang nilkant parkhi 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 pandurangnilkantparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
7 KELAPUR MH-25-007-070-001/273
(PADHA)
1825007000NRG23170520220075605 17/05/2022 kavita keshav waghade 1825007WL006988 kavita keshav waghade 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 kavitakeshavwaghade VIDHARBHA KOKAN GRAMIN BANK(508516)
8 KELAPUR MH-25-007-070-001/294
(PADHA)
1825007000NRG23170520220075608 17/05/2022 sanjay ramesh parkhi 1825007WL006988 sanjay ramesh parkhi 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 sanjayrameshparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
9 KELAPUR MH-25-007-070-001/294
(PADHA)
1825007000NRG23170520220075609 17/05/2022 sulochana sanjay parkhi 1825007WL006988 sulochana sanjay parkhi 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 sulochanasanjayparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KELAPUR MH-25-007-070-001/322
(PADHA)
1825007000NRG23170520220075616 17/05/2022 anita uttam bodhale 1825007WL006988 anita uttam bodhale 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 anitauttambodhale VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KELAPUR MH-25-007-070-001/322
(PADHA)
1825007000NRG23170520220075615 17/05/2022 uttam govinda bodhale 1825007WL006988 uttam govinda bodhale 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 uttamgovindabodhale VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KELAPUR MH-25-007-070-002/425
(PADHA)
1825007000NRG23170520220075620 17/05/2022 shushma umesh khiratkar 1825007WL006988 shushma umesh khiratkar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684145 shushmaumeshkhiratkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15360 15360
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_170522APB_FTO_70425 State Bank of India SBIN0000445 PANDHARKAWADA 3072
2 KELAPUR MH1825007999_170522APB_FTO_70425 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 15360

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