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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_040822APB_FTO_183577
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-25-007-067-001/112
(MUNJHALA) 		1825007000NRG23040820220300003 04/08/2022 bhaskar 1825007WL029454 bhaskar 00415 SBIN0000445 1536 1536 Processed 07/09/2022 855610114 bhaskar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
2 KELAPUR MH-25-007-053-001/2
(MANGI) 		1825007000NRG23040820220300038 04/08/2022 Shankar 1825007WL029459 Shankar 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 855610114 Shankar VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-053-001/200
(MANGI) 		1825007000NRG23040820220300039 04/08/2022 devrao 1825007WL029459 devrao 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 855610114 devrao VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KELAPUR MH-25-007-067-001/259
(MUNJHALA) 		1825007000NRG23040820220300007 04/08/2022 anjanaa 1825007WL029454 anjanaa 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 855610114 anjanaa VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-067-001/259
(MUNJHALA) 		1825007000NRG23040820220300006 04/08/2022 ravindra 1825007WL029454 ravindra 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 855610114 ravindra VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5632 5632
6 KELAPUR MH-25-007-169-001/48
(GHORDARA) 		1825007000NRG23040820220300284 04/08/2022 Gajanan Tukaramji Mesharam 1825007WL029512 Gajanan Tukaramji Mesharam 00540 CBIN0R50002 1536 1536 Processed 07/09/2022 855610114 GajananTukaramjiMesharam VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_040822APB_FTO_183577 State Bank of India SBIN0000445 PANDHARKAWADA 1536
2 KELAPUR MH1825007999_040822APB_FTO_183577 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 5632
3 KELAPUR MH1825007999_040822APB_FTO_183577 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Pandharkawada 1536

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