Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007_251023APB_FTO_254558
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-25-007-130-001/268
(KHAIRGAON (D)) 		1825007000NRG24251020230458860 25/10/2023 Dayanadh L.Kumare 1825007WL053722 Dayanadh L.Kumare 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230468809 DAYANAND LAXMAN KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KELAPUR MH-25-007-130-001/268
(KHAIRGAON (D)) 		1825007000NRG24251020230458861 25/10/2023 Durga D.Kumare 1825007WL053722 Durga D.Kumare 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230468803 Mrs. DURGA DYANAND KUMARE CENTRAL BANK OF INDIA(607115)
3 KELAPUR MH-25-007-130-001/270
(KHAIRGAON (D)) 		1825007000NRG24251020230458864 25/10/2023 Janabai Bhimrao Naitam 1825007WL053722 Janabai Bhimrao Naitam 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230468804 MRS JANABAI BHIMRAO NAITAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 KELAPUR MH-25-007-130-001/28
(KHAIRGAON (D)) 		1825007000NRG24251020230458866 25/10/2023 Mira Puanji Kumare 1825007WL053722 Mira Puanji Kumare 00089 CBIN0282988 1638 1638 Processed 10/11/2023 A314230468807 Mrs. MEERA PUNAJI KUMARE CENTRAL BANK OF INDIA(607115)
5 KELAPUR MH-25-007-130-001/602
(KHAIRGAON (D)) 		1825007000NRG24251020230458876 25/10/2023 DHNNESHWAR BHIMRAO NAITAM 1825007WL053722 DHNNESHWAR BHIMRAO NAITAM 00089 CBIN0282988 1638 1638 Processed 11/11/2023 A314230468806 DNYANESHWAR BHIMRAV NAITAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
6 KELAPUR MH-25-007-130-001/129
(KHAIRGAON (D)) 		1825007000NRG24251020230458854 25/10/2023 Ramdas T.Vaghade 1825007WL053722 Ramdas T.Vaghade 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A314230468802 RAMDAS TANBA WAGADE STATE BANK OF INDIA(508548)
7 KELAPUR MH-25-007-130-001/328
(KHAIRGAON (D)) 		1825007000NRG24251020230458873 25/10/2023 Pranita Vinod Boratwar 1825007WL053722 Pranita Vinod Boratwar 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A314230468805 PRANITA VINOD BORATWAR HDFC BANK LTD(607152)
SubTotal 3276 3276
8 KELAPUR MH-25-007-130-001/167
(KHAIRGAON (D)) 		1825007000NRG24251020230458858 25/10/2023 manik s anake 1825007WL053722 manik s anake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230468810 MANIK SITARAM ANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 KELAPUR MH-25-007-130-001/280
(KHAIRGAON (D)) 		1825007000NRG24251020230458867 25/10/2023 Sanjay G KOtnake 1825007WL053722 Sanjay G KOtnake 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230468811 Mr. SANJAY GANGARAM KOTNAKE BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-130-001/280
(KHAIRGAON (D)) 		1825007000NRG24251020230458868 25/10/2023 Vilas G Kotnake 1825007WL053722 Vilas G Kotnake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230468808 MR VILAS GANGARAM KOTNAKE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
11 KELAPUR MH-25-007-130-001/279
(KHAIRGAON (D)) 		1825007000NRG24251020230458865 25/10/2023 Sandip Sankar Boratwar 1825007WL053722 Sandip Sankar Boratwar 00768 UTIB0SYDC28 1638 1638 Processed 11/11/2023 A314230468801 SANDIP SHANKAR BORATWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007_251023APB_FTO_254558 Bank of Maharastra MAHB0000262 PANDHARKAWDA 4914
2 KELAPUR MH1825007_251023APB_FTO_254558 Central Bank Of India CBIN0282988 PANDHARKAWDA 3276
3 KELAPUR MH1825007_251023APB_FTO_254558 State Bank of India SBIN0000445 PANDHARKAWADA 3276
4 KELAPUR MH1825007_251023APB_FTO_254558 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 4914
5 KELAPUR MH1825007_251023APB_FTO_254558 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC28 SAYKHEDA 1638

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