Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_060522FTO_58219
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-25-007-135-001/706
(RUNZA) 		1825007000NRG23060520220052526 06/05/2022 Akash V Dhone 1825007WL005054 Akash V Dhone 00089 CBIN0282988 1536 1536 Processed 17/05/2022 748497515 AkashVDhone (000000)
SubTotal 1536 1536
2 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG23060520220052525 06/05/2022 Sonal A Jaiswal 1825007WL005054 Sonal A Jaiswal 00152 HDFC0004286 1536 1536 Processed 17/05/2022 748497515 SonalAJaiswal (000000)
3 KELAPUR MH-25-007-135-001/707
(RUNZA) 		1825007000NRG23060520220052527 06/05/2022 Sheikh Shabaj Sheikh Mehbub Kureshi 1825007WL005054 Sheikh Shabaj Sheikh Mehbub Kureshi 00152 HDFC0004286 1536 1536 Processed 17/05/2022 748497515 SheikhShabajSheikhMehbubKureshi (000000)
SubTotal 3072 3072
4 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG23060520220052524 06/05/2022 Durgesh O Jaiswal 1825007WL005054 Durgesh O Jaiswal 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748497515 DurgeshOJaiswal (000000)
5 KELAPUR MH-25-007-135-001/708
(RUNZA) 		1825007000NRG23060520220052530 06/05/2022 Shubham P Jaiswal 1825007WL005054 Shubham P Jaiswal 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748497515 ShubhamPJaiswal (000000)
SubTotal 3072 3072
6 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG23060520220052523 06/05/2022 Shobha O Jaiswal 1825007WL005054 Shobha O Jaiswal 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 748497515 ShobhaOJaiswal (000000)
7 KELAPUR MH-25-007-135-001/708
(RUNZA) 		1825007000NRG23060520220052528 06/05/2022 Pawan R Jaiswal 1825007WL005054 Pawan R Jaiswal 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 748497515 PawanRJaiswal (000000)
8 KELAPUR MH-25-007-135-001/708
(RUNZA) 		1825007000NRG23060520220052529 06/05/2022 Surekha P Jaiswal 1825007WL005054 Surekha P Jaiswal 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 748497515 SurekhaPJaiswal (000000)
SubTotal 4608 4608
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_060522FTO_58219 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_060522FTO_58219 HDFC Bank HDFC0004286 Pandharkawada 3072
3 KELAPUR MH1825007999_060522FTO_58219 State Bank of India SBIN0000445 PANDHARKAWADA 3072
4 KELAPUR MH1825007999_060522FTO_58219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 4608

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