Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_010823FTO_140035
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-25-007-024-001/866
(PAHAPAL) 		1825007000NRG24010820230352212 01/08/2023 Harshlata 1825007WL035758 Harshlata 00051 MAHB0000262 1638 1638 Processed 13/09/2023 N082300037AFC Harshlata ()
2 KELAPUR MH-25-007-065-001/10
(MAREGAON KHU.) 		1825007000NRG24010820230352120 01/08/2023 Kalabai Soyam 1825007WL035754 Kalabai Soyam 00051 MAHB0000262 1638 1638 Processed 13/09/2023 N082300037AFA Kalabai Soyam ()
3 KELAPUR MH-25-007-065-001/293
(MAREGAON KHU.) 		1825007000NRG24010820230352130 01/08/2023 manoj s dadanje 1825007WL035754 manoj s dadanje 00051 MAHB0000262 1638 1638 Processed 13/09/2023 N082300037AFB manoj s dadanje ()
4 KELAPUR MH-25-007-065-001/298
(MAREGAON KHU.) 		1825007000NRG24010820230352145 01/08/2023 aniket soyam 1825007WL035756 aniket soyam 00051 MAHB0000262 1638 1638 Processed 13/09/2023 N082300037ADA aniket soyam ()
5 KELAPUR MH-25-007-065-001/305
(MAREGAON KHU.) 		1825007000NRG24010820230352146 01/08/2023 Durvas kodape 1825007WL035756 Durvas kodape 00051 MAHB0000262 1638 1638 Processed 13/09/2023 N082300037AFE Durvas kodape ()
6 KELAPUR MH-25-007-065-001/313
(MAREGAON KHU.) 		1825007000NRG24010820230352148 01/08/2023 rupa suresh meshram 1825007WL035756 rupa suresh meshram 00051 MAHB0000262 1638 1638 Processed 13/09/2023 N082300037AD9 rupa suresh meshram ()
SubTotal 9828 9828
7 KELAPUR MH-25-007-024-001/1175
(PAHAPAL) 		1825007000NRG24010820230352165 01/08/2023 Vishwas S Buttekar 1825007WL035758 Vishwas S Buttekar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037ADF Vishwas S Buttekar ()
8 KELAPUR MH-25-007-024-001/1190
(PAHAPAL) 		1825007000NRG24010820230352229 01/08/2023 Laxmi V Perkewar 1825007WL035760 Laxmi V Perkewar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AEC Laxmi V Perkewar ()
9 KELAPUR MH-25-007-024-001/1202
(PAHAPAL) 		1825007000NRG24010820230352230 01/08/2023 Nilesh Atmaram Korwar 1825007WL035760 Nilesh Atmaram Korwar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AEA Nilesh Atmaram Korwar ()
10 KELAPUR MH-25-007-024-001/1483
(PAHAPAL) 		1825007000NRG24010820230352237 01/08/2023 Nima A Thakare 1825007WL035760 Nima A Thakare 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AF4 Nima A Thakare ()
11 KELAPUR MH-25-007-024-001/1504
(PAHAPAL) 		1825007000NRG24010820230352167 01/08/2023 Husen K Atram 1825007WL035758 Husen K Atram 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE6 Husen K Atram ()
12 KELAPUR MH-25-007-024-001/153
(PAHAPAL) 		1825007000NRG24010820230352174 01/08/2023 Lila A Gohne 1825007WL035758 Lila A Gohne 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE1 Lila A Gohne ()
13 KELAPUR MH-25-007-024-001/1552
(PAHAPAL) 		1825007000NRG24010820230352240 01/08/2023 Hiranjali Shriniwas Rekulwar 1825007WL035760 Hiranjali Shriniwas Rekulwar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AEB Hiranjali Shriniwas Rekulwar ()
14 KELAPUR MH-25-007-024-001/1553
(PAHAPAL) 		1825007000NRG24010820230352242 01/08/2023 Pranjali Shrikant Rekulwar 1825007WL035760 Pranjali Shrikant Rekulwar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AF9 Pranjali Shrikant Rekulwar ()
15 KELAPUR MH-25-007-024-001/179
(PAHAPAL) 		1825007000NRG24010820230352175 01/08/2023 Sanjay Vinayaka Karpe 1825007WL035758 Sanjay Vinayaka Karpe 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037ADC Sanjay Vinayaka Karpe ()
16 KELAPUR MH-25-007-024-001/179
(PAHAPAL) 		1825007000NRG24010820230352176 01/08/2023 Vandana Sanjay Karpe 1825007WL035758 Vandana Sanjay Karpe 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037ADD Vandana Sanjay Karpe ()
17 KELAPUR MH-25-007-024-001/247
(PAHAPAL) 		1825007000NRG24010820230352179 01/08/2023 Kavadu B Atram 1825007WL035758 Kavadu B Atram 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AF5 Kavadu B Atram ()
18 KELAPUR MH-25-007-024-001/355
(PAHAPAL) 		1825007000NRG24010820230352184 01/08/2023 Arun Chhaban Petekar 1825007WL035758 Arun Chhaban Petekar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE3 Arun Chhaban Petekar ()
19 KELAPUR MH-25-007-024-001/393
(PAHAPAL) 		1825007000NRG24010820230352252 01/08/2023 mamata thakare 1825007WL035760 mamata thakare 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AF6 mamata thakare ()
20 KELAPUR MH-25-007-024-001/395
(PAHAPAL) 		1825007000NRG24010820230352254 01/08/2023 Datta S Thakare 1825007WL035760 Datta S Thakare 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AF8 Datta S Thakare ()
21 KELAPUR MH-25-007-024-001/407
(PAHAPAL) 		1825007000NRG24010820230352257 01/08/2023 Anita R Rekulwar 1825007WL035760 Anita R Rekulwar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE7 Anita R Rekulwar ()
22 KELAPUR MH-25-007-024-001/407
(PAHAPAL) 		1825007000NRG24010820230352256 01/08/2023 Ramesh N Rekulwar 1825007WL035760 Ramesh N Rekulwar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE5 Ramesh N Rekulwar ()
23 KELAPUR MH-25-007-024-001/419
(PAHAPAL) 		1825007000NRG24010820230352259 01/08/2023 Rajesh U Karmilkar 1825007WL035760 Rajesh U Karmilkar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037ADB Rajesh U Karmilkar ()
24 KELAPUR MH-25-007-024-001/422
(PAHAPAL) 		1825007000NRG24010820230352260 01/08/2023 Lalita P Rekalwar 1825007WL035760 Lalita P Rekalwar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE2 Lalita P Rekalwar ()
25 KELAPUR MH-25-007-024-001/562
(PAHAPAL) 		1825007000NRG24010820230352278 01/08/2023 Ganesh G Karmilkar 1825007WL035760 Ganesh G Karmilkar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE8 Ganesh G Karmilkar ()
26 KELAPUR MH-25-007-024-001/611
(PAHAPAL) 		1825007000NRG24010820230352282 01/08/2023 Kavita G Mandikuntawar 1825007WL035760 Kavita G Mandikuntawar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AF7 Kavita G Mandikuntawar ()
27 KELAPUR MH-25-007-024-001/912
(PAHAPAL) 		1825007000NRG24010820230352214 01/08/2023 Muktabai 1825007WL035758 Muktabai 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE9 Muktabai ()
28 KELAPUR MH-25-007-024-001/912
(PAHAPAL) 		1825007000NRG24010820230352215 01/08/2023 Santosh 1825007WL035758 Santosh 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE4 Santosh ()
29 KELAPUR MH-25-007-024-001/917
(PAHAPAL) 		1825007000NRG24010820230352217 01/08/2023 Raju V Vaidya 1825007WL035758 Raju V Vaidya 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AFD Raju V Vaidya ()
30 KELAPUR MH-25-007-024-001/933
(PAHAPAL) 		1825007000NRG24010820230352291 01/08/2023 Pragati R Thakare 1825007WL035760 Pragati R Thakare 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037AE0 Pragati R Thakare ()
31 KELAPUR MH-25-007-024-001/933
(PAHAPAL) 		1825007000NRG24010820230352290 01/08/2023 Rajendra D Thakare 1825007WL035760 Rajendra D Thakare 00051 MAHB0000961 1638 1638 Processed 13/09/2023 N082300037ADE Rajendra D Thakare ()
SubTotal 40950 40950
32 KELAPUR MH-25-007-024-001/1483
(PAHAPAL) 		1825007000NRG24010820230352238 01/08/2023 Suyoj A Dhakare 1825007WL035760 Suyoj A Dhakare 00415 SBIN0000445 1638 1638 Processed 13/09/2023 N082300037AED MR SUYOG ANIL THAKARE ()
SubTotal 1638 1638
33 KELAPUR MH-25-007-065-001/113
(MAREGAON KHU.) 		1825007000NRG24010820230352141 01/08/2023 tukaram karpate 1825007WL035756 tukaram karpate 00415 SBIN0003453 1638 1638 Processed 13/09/2023 N082300037AEE MR TUKARAM LAKSHMAN KARAPATE ()
34 KELAPUR MH-25-007-065-001/169
(MAREGAON KHU.) 		1825007000NRG24010820230352128 01/08/2023 Sima Z Pendor 1825007WL035754 Sima Z Pendor 00415 SBIN0003453 1638 1638 Rejected 12/09/2023 N082300037AF2 No Such Account
35 KELAPUR MH-25-007-065-001/169
(MAREGAON KHU.) 		1825007000NRG24010820230352127 01/08/2023 Zitru M Pendor 1825007WL035754 Zitru M Pendor 00415 SBIN0003453 1638 1638 Processed 13/09/2023 N082300037AF0 MR ZITRU MAHADU PENDOR ()
36 KELAPUR MH-25-007-065-002/472
(MAREGAON KHU.) 		1825007000NRG24010820230352155 01/08/2023 Parvata S Karpate 1825007WL035756 Parvata S Karpate 00415 SBIN0003453 1638 1638 Processed 13/09/2023 N082300037AF1 MS PARVATA SANDIP KARAPATE ()
37 KELAPUR MH-25-007-065-002/472
(MAREGAON KHU.) 		1825007000NRG24010820230352154 01/08/2023 Sandip T Karpate 1825007WL035756 Sandip T Karpate 00415 SBIN0003453 1638 1638 Processed 13/09/2023 N082300037AEF MR SANDIP TUKARAM KARPATE ()
38 KELAPUR MH-25-007-065-003/488
(MAREGAON KHU.) 		1825007000NRG24010820230352156 01/08/2023 Ganga G Satpelliwar 1825007WL035756 Ganga G Satpelliwar 00415 SBIN0003453 1638 1638 Processed 13/09/2023 N082300037AF3 MR GANGA GANGANNA SATPELLIWAR ()
SubTotal 9828 9828
39 KELAPUR MH-25-007-024-001/1484
(PAHAPAL) 		1825007000NRG24010820230352239 01/08/2023 Sudhir A Kayarkar 1825007WL035760 Sudhir A Kayarkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300037AD8 Sudhir A Kayarkar ()
SubTotal 1638 1638
Total 63882 63882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_010823FTO_140035 Bank of Maharastra MAHB0000262 PANDHARKAWDA 9828
2 KELAPUR MH1825007999_010823FTO_140035 Bank of Maharastra MAHB0000961 PAHAPAL 40950
3 KELAPUR MH1825007999_010823FTO_140035 State Bank of India SBIN0000445 PANDHARKAWADA 1638
4 KELAPUR MH1825007999_010823FTO_140035 State Bank of India SBIN0003453 PATANBORI 9828
5 KELAPUR MH1825007999_010823FTO_140035 India Post Payments Bank IPOS0000001 YAVATMAL 1638

Download In Excel