Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_011223FTO_298764
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-25-007-017-001/189
(WAGADA) 		1825007000NRG24011220230496445 01/12/2023 Murlidhar S Jadhav 1825007WL059152 Murlidhar S Jadhav 00051 MAHB0000262 1638 1638 Processed 01/02/2024 N12230008A269 Murlidhar S Jadhav ()
2 KELAPUR MH-25-007-017-002/1
(WAGADA) 		1825007000NRG24011220230496451 01/12/2023 Ramdas J Rathod 1825007WL059152 Ramdas J Rathod 00051 MAHB0000262 1638 1638 Processed 01/02/2024 N12230008A268 Ramdas J Rathod ()
3 KELAPUR MH-25-007-017-002/74
(WAGADA) 		1825007000NRG24011220230496475 01/12/2023 muni 1825007WL059153 muni 00051 MAHB0000262 1638 1638 Processed 01/02/2024 N12230008A26B muni ()
4 KELAPUR MH-25-007-018-001/255
(WATHODA) 		1825007000NRG24011220230496490 01/12/2023 sonutai atram 1825007WL059154 sonutai atram 00051 MAHB0000262 1638 1638 Processed 01/02/2024 N12230008A26A sonutai atram ()
SubTotal 6552 6552
5 KELAPUR MH-25-007-001-001/60
(BHADUMARI) 		1825007000NRG24011220230496420 01/12/2023 Manohar J Salam 1825007WL059149 Manohar J Salam 00051 MAHB0000961 1638 1638 Processed 01/02/2024 N12230008A26C Manohar J Salam ()
SubTotal 1638 1638
6 KELAPUR MH-25-007-001-001/347
(BHADUMARI) 		1825007000NRG24011220230496378 01/12/2023 Pramod Yedme 1825007WL059147 Pramod Yedme 00415 SBIN0000445 1638 1638 Processed 01/02/2024 N12230008A26E MR PRAMOD VASANTA YEDAME ()
7 KELAPUR MH-25-007-017-001/16
(WAGADA) 		1825007000NRG24011220230496435 01/12/2023 dipak 1825007WL059151 dipak 00415 SBIN0000445 1638 1638 Processed 01/02/2024 N12230008A26D MR DIPAK RAMBHAU MESHRAM ()
8 KELAPUR MH-25-007-017-001/218
(WAGADA) 		1825007000NRG24011220230496447 01/12/2023 Vijay S Maraskolle 1825007WL059152 Vijay S Maraskolle 00415 SBIN0000445 1638 1638 Processed 01/02/2024 N12230008A270 MR VIJAY SITARAM MARASKOLHE ()
9 KELAPUR MH-25-007-017-002/12
(WAGADA) 		1825007000NRG24011220230496455 01/12/2023 Roshan J Jadhav 1825007WL059152 Roshan J Jadhav 00415 SBIN0000445 1638 1638 Processed 01/02/2024 N12230008A271 MR ROSHAN JAYVANT JADHAV ()
10 KELAPUR MH-25-007-017-002/31
(WAGADA) 		1825007000NRG24011220230496462 01/12/2023 Nilima R Atram 1825007WL059153 Nilima R Atram 00415 SBIN0000445 1638 1638 Processed 01/02/2024 N12230008A26F MISS NILIMA RAVINDRA ATRAAM ()
SubTotal 8190 8190
11 KELAPUR MH-25-007-017-001/26
(WAGADA) 		1825007000NRG24011220230496448 01/12/2023 anita jadhav 1825007WL059152 anita jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230008A263 anita jadhav ()
12 KELAPUR MH-25-007-017-002/346
(WAGADA) 		1825007000NRG24011220230496458 01/12/2023 Dipak V Atram 1825007WL059152 Dipak V Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230008A261 Dipak V Atram ()
13 KELAPUR MH-25-007-017-002/47
(WAGADA) 		1825007000NRG24011220230496467 01/12/2023 Sonba S Atram 1825007WL059153 Sonba S Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230008A262 Sonba S Atram ()
14 KELAPUR MH-25-007-018-001/116
(WATHODA) 		1825007000NRG24011220230496478 01/12/2023 Pravin Shamrao Atram 1825007WL059154 Pravin Shamrao Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230008A265 Pravin Shamrao Atram ()
15 KELAPUR MH-25-007-018-001/310
(WATHODA) 		1825007000NRG24011220230496492 01/12/2023 Fula P Atram 1825007WL059154 Fula P Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230008A264 Fula P Atram ()
16 KELAPUR MH-25-007-018-001/316
(WATHODA) 		1825007000NRG24011220230496504 01/12/2023 Chabu D Atram 1825007WL059155 Chabu D Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230008A266 Chabu D Atram ()
SubTotal 9828 9828
17 KELAPUR MH-25-007-017-001/177
(WAGADA) 		1825007000NRG24011220230496436 01/12/2023 Shravan B Todsam 1825007WL059151 Shravan B Todsam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230008A267 Shravan B Todsam ()
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_011223FTO_298764 Bank of Maharastra MAHB0000262 PANDHARKAWDA 6552
2 KELAPUR MH1825007999_011223FTO_298764 Bank of Maharastra MAHB0000961 PAHAPAL 1638
3 KELAPUR MH1825007999_011223FTO_298764 State Bank of India SBIN0000445 PANDHARKAWADA 8190
4 KELAPUR MH1825007999_011223FTO_298764 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 4914
5 KELAPUR MH1825007999_011223FTO_298764 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 4914
6 KELAPUR MH1825007999_011223FTO_298764 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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