Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_250522FTO_82749
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-25-007-190-001/36
(KHAIRGAON BU.) 		1825007000NRG23250520220106787 25/05/2022 Dipak B Bhoyar 1825007WL0009687 Dipak B Bhoyar 00089 CBIN0282988 1536 1536 Processed 02/06/2022 072257997 DipakBBhoyar (000000)
SubTotal 1536 1536
2 KELAPUR MH-25-007-190-001/26
(KHAIRGAON BU.) 		1825007000NRG23250520220107481 25/05/2022 Varsha Bandu Devtale 1825007WL0009731 Varsha Bandu Devtale 00415 SBIN0000445 1536 1536 Processed 02/06/2022 072257997 VarshaBanduDevtale (000000)
3 KELAPUR MH-25-007-190-001/387
(KHAIRGAON BU.) 		1825007000NRG23250520220107482 25/05/2022 Subhash Ganpat Vad 1825007WL0009731 Subhash Ganpat Vad 00415 SBIN0000445 1536 1536 Processed 02/06/2022 072257997 SubhashGanpatVad (000000)
SubTotal 3072 3072
4 KELAPUR MH-25-007-064-002/104
(PIMPARI (BORI)) 		1825007000NRG23170520220076878 25/05/2022 Chinakka B Kuntawar 1825007WL0007106 Chinakka B Kuntawar 00415 SBIN0003453 1536 1536 Processed 02/06/2022 072257997 ChinakkaBKuntawar (000000)
5 KELAPUR MH-25-007-064-002/48
(PIMPARI (BORI)) 		1825007000NRG23170520220076879 25/05/2022 Yadav S Parlawar 1825007WL0007106 Yadav S Parlawar 00415 SBIN0003453 1536 1536 Processed 02/06/2022 072257997 YadavSParlawar (000000)
SubTotal 3072 3072
6 KELAPUR MH-25-007-018-001/24
(WATHODA) 		1825007000NRG23250520220105743 25/05/2022 Sandip B Bhedurkar 1825007WL0009620 Sandip B Bhedurkar 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 072257997 SandipBBhedurkar (000000)
7 KELAPUR MH-25-007-190-001/194
(KHAIRGAON BU.) 		1825007000NRG23250520220107480 25/05/2022 Pushpabai Raju Vad 1825007WL0009731 Pushpabai Raju Vad 00540 BKID0WAINGB 1536 1536 Processed 02/06/2022 072257997 PushpabaiRajuVad (000000)
SubTotal 3072 3072
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_250522FTO_82749 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_250522FTO_82749 State Bank of India SBIN0000445 PANDHARKAWADA 3072
3 KELAPUR MH1825007999_250522FTO_82749 State Bank of India SBIN0003453 PATANBORI 3072
4 KELAPUR MH1825007999_250522FTO_82749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536
5 KELAPUR MH1825007999_250522FTO_82749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1536

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