Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_241122FTO_338697
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-25-007-077-001/123
(WAI) 		1825007000NRG23241120220400355 24/11/2022 Manjutai Maroti Nahne 1825007WL047428 Manjutai Maroti Nahne 00051 MAHB0000262 1792 1792 Processed 01/12/2022 487339933 ManjutaiMarotiNahne (000000)
SubTotal 1792 1792
2 KELAPUR MH-25-007-077-001/462
(WAI) 		1825007000NRG23241120220400360 24/11/2022 Sandip T Ganvir 1825007WL047428 Sandip T Ganvir 00089 CBIN0282988 1792 1792 Processed 01/12/2022 487339933 SandipTGanvir (000000)
SubTotal 1792 1792
3 KELAPUR MH-25-007-169-002/396
(GHORDARA) 		1825007000NRG23241120220400387 24/11/2022 Vinod Motiram Meshram 1825007WL047432 Vinod Motiram Meshram 00415 SBIN0000445 1792 1792 Processed 01/12/2022 487339933 VinodMotiramMeshram (000000)
SubTotal 1792 1792
4 KELAPUR MH-25-007-077-001/103
(WAI) 		1825007000NRG23241120220400354 24/11/2022 Sandip M Chaudhari 1825007WL047428 Sandip M Chaudhari 00540 BKID0WAINGB 1792 1792 Processed 01/12/2022 487339933 SandipMChaudhari (000000)
5 KELAPUR MH-25-007-077-001/135
(WAI) 		1825007000NRG23241120220400357 24/11/2022 Vandana S Nagpure 1825007WL047428 Vandana S Nagpure 00540 BKID0WAINGB 1792 1792 Processed 01/12/2022 487339933 VandanaSNagpure (000000)
SubTotal 3584 3584
6 KELAPUR MH-25-007-169-002/362
(GHORDARA) 		1825007000NRG23241120220400384 24/11/2022 Pramod M Gode 1825007WL047432 Pramod M Gode 00691 IPOS0000001 1792 1792 Processed 01/12/2022 487339933 PramodMGode (000000)
7 KELAPUR MH-25-007-169-002/392
(GHORDARA) 		1825007000NRG23241120220400385 24/11/2022 Varsha Subhashrao Gode 1825007WL047432 Varsha Subhashrao Gode 00691 IPOS0000001 1792 1792 Processed 01/12/2022 487339933 VarshaSubhashraoGode (000000)
8 KELAPUR MH-25-007-169-002/397
(GHORDARA) 		1825007000NRG23241120220400388 24/11/2022 Suvarna Vinod Waghade 1825007WL047432 Suvarna Vinod Waghade 00691 IPOS0000001 1792 1792 Processed 01/12/2022 487339933 SuvarnaVinodWaghade (000000)
SubTotal 5376 5376
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_241122FTO_338697 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1792
2 KELAPUR MH1825007999_241122FTO_338697 Central Bank Of India CBIN0282988 PANDHARKAWDA 1792
3 KELAPUR MH1825007999_241122FTO_338697 State Bank of India SBIN0000445 PANDHARKAWADA 1792
4 KELAPUR MH1825007999_241122FTO_338697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 3584
5 KELAPUR MH1825007999_241122FTO_338697 India Post Payments Bank IPOS0000001 YAVATMAL 5376

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