Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_290422FTO_51329
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-25-007-190-001/707
(KHAIRGAON BU.) 		1825007000NRG23290420220038903 29/04/2022 Laxmi S Kopulwar 1825007WL003884 Laxmi S Kopulwar 00089 CBIN0282988 1536 1536 Processed 13/05/2022 680248895 LaxmiSKopulwar (000000)
2 KELAPUR MH-25-007-190-001/708
(KHAIRGAON BU.) 		1825007000NRG23290420220038904 29/04/2022 Kishor S Kopulwar 1825007WL003884 Kishor S Kopulwar 00089 CBIN0282988 1536 1536 Processed 13/05/2022 680248895 KishorSKopulwar (000000)
SubTotal 3072 3072
3 KELAPUR MH-25-007-190-001/100
(KHAIRGAON BU.) 		1825007000NRG23290420220038893 29/04/2022 Sunanda G Mandhare 1825007WL003884 Sunanda G Mandhare 00415 SBIN0000445 1536 1536 Processed 13/05/2022 680248895 SunandaGMandhare (000000)
4 KELAPUR MH-25-007-190-001/107
(KHAIRGAON BU.) 		1825007000NRG23290420220038894 29/04/2022 Sheshrao Vitthal Poyam 1825007WL003884 Sheshrao Vitthal Poyam 00415 SBIN0000445 1536 1536 Processed 13/05/2022 680248895 SheshraoVitthalPoyam (000000)
5 KELAPUR MH-25-007-190-001/27
(KHAIRGAON BU.) 		1825007000NRG23290420220038898 29/04/2022 Ganesh 1825007WL003884 Ganesh 00415 SBIN0000445 1536 1536 Processed 13/05/2022 680248895 Ganesh (000000)
6 KELAPUR MH-25-007-190-001/705
(KHAIRGAON BU.) 		1825007000NRG23290420220038901 29/04/2022 Laxmi S Kopulwar 1825007WL003884 Laxmi S Kopulwar 00415 SBIN0000445 1536 1536 Processed 13/05/2022 680248895 LaxmiSKopulwar (000000)
7 KELAPUR MH-25-007-190-001/705
(KHAIRGAON BU.) 		1825007000NRG23290420220038900 29/04/2022 Sunil S Kopulwar 1825007WL003884 Sunil S Kopulwar 00415 SBIN0000445 1536 1536 Processed 13/05/2022 680248895 SunilSKopulwar (000000)
8 KELAPUR MH-25-007-190-001/706
(KHAIRGAON BU.) 		1825007000NRG23290420220038902 29/04/2022 Anita S Sunkarwar 1825007WL003884 Anita S Sunkarwar 00415 SBIN0000445 1536 1536 Processed 13/05/2022 680248895 AnitaSSunkarwar (000000)
SubTotal 9216 9216
9 KELAPUR MH-25-007-190-001/708
(KHAIRGAON BU.) 		1825007000NRG23290420220038905 29/04/2022 Sunita K Kopulwar 1825007WL003884 Sunita K Kopulwar 00540 BKID0WAINGB 1536 1536 Processed 13/05/2022 680248895 SunitaKKopulwar (000000)
SubTotal 1536 1536
10 KELAPUR MH-25-007-190-001/480
(KHAIRGAON BU.) 		1825007000NRG23290420220038899 29/04/2022 Geeta M Bodewar 1825007WL003884 Geeta M Bodewar 00691 IPOS0000001 1536 1536 Processed 13/05/2022 680248895 GeetaMBodewar (000000)
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_290422FTO_51329 Central Bank Of India CBIN0282988 PANDHARKAWDA 3072
2 KELAPUR MH1825007999_290422FTO_51329 State Bank of India SBIN0000445 PANDHARKAWADA 9216
3 KELAPUR MH1825007999_290422FTO_51329 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536
4 KELAPUR MH1825007999_290422FTO_51329 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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