Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_100522APB_FTO_62937
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-25-007-010-001/117
(DHARNA) 		1825007000NRG23100520220064033 10/05/2022 pratibha 1825007WL006010 pratibha 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 747251548 pratibha VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KELAPUR MH-25-007-010-001/117
(DHARNA) 		1825007000NRG23100520220064034 10/05/2022 suraj 1825007WL006010 suraj 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 747251548 suraj VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-010-001/200
(DHARNA) 		1825007000NRG23100520220064035 10/05/2022 Mangal 1825007WL006010 Mangal 00540 BKID0WAINGB 1536 1536 Processed 19/05/2022 747251548 Mangal YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KELAPUR MH-25-007-010-001/200
(DHARNA) 		1825007000NRG23100520220064036 10/05/2022 Sangita 1825007WL006010 Sangita 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 747251548 Sangita VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-010-001/283
(DHARNA) 		1825007000NRG23100520220064037 10/05/2022 prabhakar 1825007WL006010 prabhakar 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 747251548 prabhakar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_100522APB_FTO_62937 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 7680

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