Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_100522APB_FTO_62921
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-25-007-190-001/104
(KHAIRGAON BU.) 		1825007000NRG23100520220063924 10/05/2022 RAJU 1825007WL006003 RAJU 00051 MAHB0000262 1536 1536 Processed 18/05/2022 747253793 RAJU BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23100520220063928 10/05/2022 Prashant Ramesh Kopulwar 1825007WL006003 Prashant Ramesh Kopulwar 00051 MAHB0000262 1536 1536 Processed 18/05/2022 747253793 PrashantRameshKopulwar BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23100520220063926 10/05/2022 Ramesh Narayan Kopulwar 1825007WL006003 Ramesh Narayan Kopulwar 00051 MAHB0000262 1536 1536 Processed 18/05/2022 747253793 RameshNarayanKopulwar BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-190-001/156
(KHAIRGAON BU.) 		1825007000NRG23100520220063938 10/05/2022 ankush bhoyar 1825007WL006003 ankush bhoyar 00051 MAHB0000262 1536 1536 Processed 18/05/2022 747253793 ankushbhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
5 KELAPUR MH-25-007-190-001/140
(KHAIRGAON BU.) 		1825007000NRG23100520220063933 10/05/2022 santosh bhoyar 1825007WL006003 santosh bhoyar 00089 CBIN0282988 1536 1536 Processed 18/05/2022 747253793 santoshbhoyar CENTRAL BANK OF INDIA(607115)
6 KELAPUR MH-25-007-190-001/147
(KHAIRGAON BU.) 		1825007000NRG23100520220063935 10/05/2022 baynabai bothle 1825007WL006003 baynabai bothle 00089 CBIN0282988 1536 1536 Processed 18/05/2022 747253793 baynabaibothle CENTRAL BANK OF INDIA(607115)
7 KELAPUR MH-25-007-190-001/99
(KHAIRGAON BU.) 		1825007000NRG23100520220063962 10/05/2022 vinod game 1825007WL006003 vinod game 00089 CBIN0282988 1536 1536 Processed 18/05/2022 747253793 vinodgame CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
8 KELAPUR MH-25-007-190-001/114
(KHAIRGAON BU.) 		1825007000NRG23100520220063929 10/05/2022 RAJU N PADLAWAR 1825007WL006003 RAJU N PADLAWAR 00114 UTIB0SYDC21 1536 1536 Processed 19/05/2022 747253793 RAJUNPADLAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
9 KELAPUR MH-25-007-190-001/114
(KHAIRGAON BU.) 		1825007000NRG23100520220063930 10/05/2022 SUJATA R PADLWAR 1825007WL006003 SUJATA R PADLWAR 00415 SBIN0000445 1536 1536 Processed 18/05/2022 747253793 SUJATARPADLWAR STATE BANK OF INDIA(508548)
10 KELAPUR MH-25-007-190-001/147
(KHAIRGAON BU.) 		1825007000NRG23100520220063937 10/05/2022 pradip bothle 1825007WL006003 pradip bothle 00415 SBIN0000445 1536 1536 Processed 18/05/2022 747253793 pradipbothle STATE BANK OF INDIA(508548)
11 KELAPUR MH-25-007-190-001/162
(KHAIRGAON BU.) 		1825007000NRG23100520220063940 10/05/2022 GUNVANTA G WAD 1825007WL006003 GUNVANTA G WAD 00415 SBIN0000445 1536 1536 Processed 18/05/2022 747253793 GUNVANTAGWAD STATE BANK OF INDIA(508548)
12 KELAPUR MH-25-007-190-001/162
(KHAIRGAON BU.) 		1825007000NRG23100520220063941 10/05/2022 KAMALABAI G WAD 1825007WL006003 KAMALABAI G WAD 00415 SBIN0000445 1536 1536 Processed 18/05/2022 747253793 KAMALABAIGWAD STATE BANK OF INDIA(508548)
13 KELAPUR MH-25-007-190-001/26
(KHAIRGAON BU.) 		1825007000NRG23100520220063945 10/05/2022 BANDU N DEVTALE 1825007WL006003 BANDU N DEVTALE 00415 SBIN0000445 1536 1536 Processed 18/05/2022 747253793 BANDUNDEVTALE STATE BANK OF INDIA(508548)
14 KELAPUR MH-25-007-190-001/387
(KHAIRGAON BU.) 		1825007000NRG23100520220063951 10/05/2022 Prashant Wad 1825007WL006003 Prashant Wad 00415 SBIN0000445 1536 1536 Processed 18/05/2022 747253793 PrashantWad CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
15 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23100520220063927 10/05/2022 Anusaya Ramesh Kopulwar 1825007WL006003 Anusaya Ramesh Kopulwar 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 747253793 AnusayaRameshKopulwar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_100522APB_FTO_62921 Bank of Maharastra MAHB0000262 PANDHARKAWDA 6144
2 KELAPUR MH1825007999_100522APB_FTO_62921 Central Bank Of India CBIN0282988 PANDHARKAWDA 4608
3 KELAPUR MH1825007999_100522APB_FTO_62921 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1536
4 KELAPUR MH1825007999_100522APB_FTO_62921 State Bank of India SBIN0000445 PANDHARKAWADA 9216
5 KELAPUR MH1825007999_100522APB_FTO_62921 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536

Download In Excel