Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_130922FTO_233757
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-25-007-105-001/458
(SAKHARA KHU) 		1825007000NRG23130920220332562 13/09/2022 Renuka P Jadhav 1825007WL035461 Renuka P Jadhav 00051 MAHB0000262 1536 1536 Processed 17/09/2022 132239324 RenukaPJadhav (000000)
SubTotal 1536 1536
2 KELAPUR MH-25-007-105-001/394
(SAKHARA KHU) 		1825007000NRG23130920220332560 13/09/2022 Mina R Kuchankar 1825007WL035461 Mina R Kuchankar 00089 CBIN0282988 1536 1536 Processed 17/09/2022 132239324 MinaRKuchankar (000000)
SubTotal 1536 1536
3 KELAPUR MH-25-007-105-001/450
(SAKHARA KHU) 		1825007000NRG23130920220332561 13/09/2022 Bijaram F Rathod 1825007WL035461 Bijaram F Rathod 00540 BKID0WAINGB 1536 1536 Processed 17/09/2022 132239324 BijaramFRathod (000000)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_130922FTO_233757 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_130922FTO_233757 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
3 KELAPUR MH1825007999_130922FTO_233757 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1536

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