Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_201023APB_FTO_248130
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-25-007-077-001/18
(WAI) 		1825007000NRG24201020230452656 20/10/2023 Bebi Dilip Surpam 1825007WL052759 Bebi Dilip Surpam 00051 MAHB0000262 1638 1638 Processed 12/11/2023 A314230763196 Mrs. Bebi Dilip Surpam BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-077-001/514
(WAI) 		1825007000NRG24201020230452663 20/10/2023 Sindhu M Maraskolhe 1825007WL052759 Sindhu M Maraskolhe 00051 MAHB0000262 1638 1638 Processed 12/11/2023 A314230763193 Miss. Snidhu Maroti Marskolhe BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-077-001/64
(WAI) 		1825007000NRG24201020230452696 20/10/2023 Anita bhagat 1825007WL052761 Anita bhagat 00051 MAHB0000262 1638 1638 Processed 12/11/2023 A314230763186 Mrs. Anita Maroti Bhagat BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KELAPUR MH-25-007-189-002/493
(RUDHA) 		1825007000NRG24201020230452740 20/10/2023 Anil D Nilagilwar 1825007WL052764 Anil D Nilagilwar 00114 UTIB0SYDC31 1638 1638 Processed 11/11/2023 A314230763161 ANIL DASHARATH NILGIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 KELAPUR MH-25-007-182-002/340
(KOPAMANDVI) 		1825007000NRG24201020230452586 20/10/2023 Ajay B Todsam 1825007WL052748 Ajay B Todsam 00415 SBIN0000445 1638 1638 Processed 11/11/2023 A314230763179 MR AJAY BHASKAR TODSAM STATE BANK OF INDIA(508548)
6 KELAPUR MH-25-007-182-002/340
(KOPAMANDVI) 		1825007000NRG24201020230452585 20/10/2023 Akshay B Todsam 1825007WL052748 Akshay B Todsam 00415 SBIN0000445 1638 1638 Processed 11/11/2023 A314230763163 MR AKSHAY BHASKAR TODSAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
7 KELAPUR MH-25-007-182-001/142
(KOPAMANDVI) 		1825007000NRG24201020230452565 20/10/2023 Mangala V Dadanje 1825007WL052748 Mangala V Dadanje 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763167 MRS MANGALA VYANKATESH DADANJE STATE BANK OF INDIA(508548)
8 KELAPUR MH-25-007-182-001/144
(KOPAMANDVI) 		1825007000NRG24201020230452567 20/10/2023 Laxmi Tukaram dalanje 1825007WL052748 Laxmi Tukaram dalanje 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763170 MS LAXMI TUKARAM DADANJE STATE BANK OF INDIA(508548)
9 KELAPUR MH-25-007-182-001/144
(KOPAMANDVI) 		1825007000NRG24201020230452566 20/10/2023 Suresh Tukaram dalanje 1825007WL052748 Suresh Tukaram dalanje 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763166 MRS SURESH TUKARAM DADANANJE STATE BANK OF INDIA(508548)
10 KELAPUR MH-25-007-182-001/168
(KOPAMANDVI) 		1825007000NRG24201020230452568 20/10/2023 Shobha Gulab Kalokar 1825007WL052748 Shobha Gulab Kalokar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763173 MS SHOBA GULAB KALOKAR STATE BANK OF INDIA(508548)
11 KELAPUR MH-25-007-182-001/174
(KOPAMANDVI) 		1825007000NRG24201020230452569 20/10/2023 mahadeo shirsagar 1825007WL052748 mahadeo shirsagar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763164 MAHADEO RAGHUNATH KSHIRSAGAR HDFC BANK LTD(607152)
12 KELAPUR MH-25-007-182-001/21
(KOPAMANDVI) 		1825007000NRG24201020230452570 20/10/2023 Laxmi A Khamankar 1825007WL052748 Laxmi A Khamankar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763175 MRS LAXMI ASHOK KHAMANKAR STATE BANK OF INDIA(508548)
13 KELAPUR MH-25-007-182-001/244
(KOPAMANDVI) 		1825007000NRG24201020230452571 20/10/2023 Kishtu N Kaypelliwar 1825007WL052748 Kishtu N Kaypelliwar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763177 MR KISHTU LAXMAN KAYPELLIWAR STATE BANK OF INDIA(508548)
14 KELAPUR MH-25-007-182-001/244
(KOPAMANDVI) 		1825007000NRG24201020230452572 20/10/2023 Nilima H Kaypelliwar 1825007WL052748 Nilima H Kaypelliwar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763178 MS NILIMA HANUMANTU KAYAPELLIWAR STATE BANK OF INDIA(508548)
15 KELAPUR MH-25-007-182-001/261
(KOPAMANDVI) 		1825007000NRG24201020230452573 20/10/2023 Vilas Hushanna Molgulwar 1825007WL052748 Vilas Hushanna Molgulwar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763176 MR VILAS HUSHANNA MOLGURWAR STATE BANK OF INDIA(508548)
16 KELAPUR MH-25-007-182-001/276
(KOPAMANDVI) 		1825007000NRG24201020230452574 20/10/2023 Ashok Molgulwar 1825007WL052748 Ashok Molgulwar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763165 MR ASHOK USHANNA MURGULWAR STATE BANK OF INDIA(508548)
17 KELAPUR MH-25-007-182-001/308
(KOPAMANDVI) 		1825007000NRG24201020230452575 20/10/2023 Saikiran Ashok Patrkar 1825007WL052748 Saikiran Ashok Patrkar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763182 MR SAIKIRAN ASHOK PATRAKAR STATE BANK OF INDIA(508548)
18 KELAPUR MH-25-007-182-001/48
(KOPAMANDVI) 		1825007000NRG24201020230452576 20/10/2023 rajesh lonare 1825007WL052748 rajesh lonare 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763174 MR RAJU ZIBAL LONARE STATE BANK OF INDIA(508548)
19 KELAPUR MH-25-007-182-001/48
(KOPAMANDVI) 		1825007000NRG24201020230452577 20/10/2023 Sunita Lonare 1825007WL052748 Sunita Lonare 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763181 MRS SUNITA RAJU LONARE STATE BANK OF INDIA(508548)
20 KELAPUR MH-25-007-182-001/59
(KOPAMANDVI) 		1825007000NRG24201020230452578 20/10/2023 Shobha M Puppalwar 1825007WL052748 Shobha M Puppalwar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763183 Mrs. SHOBHA MOHAN PUPPLAWAR CENTRAL BANK OF INDIA(607115)
21 KELAPUR MH-25-007-182-001/96
(KOPAMANDVI) 		1825007000NRG24201020230452579 20/10/2023 Kavadu Chicholkar 1825007WL052748 Kavadu Chicholkar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763162 KAVDU GANGARAM CHINCHOLKAR STATE BANK OF INDIA(508548)
22 KELAPUR MH-25-007-182-001/96
(KOPAMANDVI) 		1825007000NRG24201020230452580 20/10/2023 lila Kavadu Chicholkar 1825007WL052748 lila Kavadu Chicholkar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763172 MRS LAXMIBAI KAWADUJI CHINCHOLKAR STATE BANK OF INDIA(508548)
23 KELAPUR MH-25-007-182-001/96
(KOPAMANDVI) 		1825007000NRG24201020230452581 20/10/2023 Sandip K Chincholkar 1825007WL052748 Sandip K Chincholkar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763171 MR SANDIP KAWADU CHINCHOLKAR STATE BANK OF INDIA(508548)
24 KELAPUR MH-25-007-182-002/18
(KOPAMANDVI) 		1825007000NRG24201020230452582 20/10/2023 ravindra Linga Meshram 1825007WL052748 ravindra Linga Meshram 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763180 MR RAVINDRA LINGU MESHRAM STATE BANK OF INDIA(508548)
25 KELAPUR MH-25-007-182-002/340
(KOPAMANDVI) 		1825007000NRG24201020230452583 20/10/2023 Bhaskar J Todsam 1825007WL052748 Bhaskar J Todsam 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763169 MR BHASKAR JALPAT TODSAM STATE BANK OF INDIA(508548)
26 KELAPUR MH-25-007-182-002/340
(KOPAMANDVI) 		1825007000NRG24201020230452584 20/10/2023 Gita B Todsam 1825007WL052748 Gita B Todsam 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763168 MS RITA BHASKAR TODSAM STATE BANK OF INDIA(508548)
27 KELAPUR MH-25-007-182-002/355
(KOPAMANDVI) 		1825007000NRG24201020230452587 20/10/2023 Kavita A Atram 1825007WL052748 Kavita A Atram 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230763184 MRS KAVITA AVIL ATRAM STATE BANK OF INDIA(508548)
SubTotal 34398 34398
28 KELAPUR MH-25-007-077-001/149
(WAI) 		1825007000NRG24201020230452687 20/10/2023 Kavita P Nahne 1825007WL052761 Kavita P Nahne 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763200 KAVITA PRAVIN NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-077-001/152
(WAI) 		1825007000NRG24201020230452654 20/10/2023 Maroti G Sidam 1825007WL052759 Maroti G Sidam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763191 MAROTI GANGJI SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KELAPUR MH-25-007-077-001/152
(WAI) 		1825007000NRG24201020230452655 20/10/2023 Tai M Sidam 1825007WL052759 Tai M Sidam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763192 TAI MAROTI SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KELAPUR MH-25-007-077-001/21
(WAI) 		1825007000NRG24201020230452657 20/10/2023 ramprasad tekam 1825007WL052759 ramprasad tekam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763185 RAMPRASAD HANUMANT TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KELAPUR MH-25-007-077-001/35
(WAI) 		1825007000NRG24201020230452658 20/10/2023 manikdas Bhasarwar 1825007WL052759 manikdas Bhasarwar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763188 MANIK DEVRAO BHASARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 KELAPUR MH-25-007-077-001/35
(WAI) 		1825007000NRG24201020230452660 20/10/2023 sachin Bhasarwar 1825007WL052759 sachin Bhasarwar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763189 SACHIN MANIK BHASARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KELAPUR MH-25-007-077-001/514
(WAI) 		1825007000NRG24201020230452662 20/10/2023 Maroti Z Maraskolhe 1825007WL052759 Maroti Z Maraskolhe 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763195 MAROTI ZINGU MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KELAPUR MH-25-007-077-001/536
(WAI) 		1825007000NRG24201020230452667 20/10/2023 Vijaya A Khandare 1825007WL052759 Vijaya A Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763198 VIJAYA AHAY KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 KELAPUR MH-25-007-077-001/618
(WAI) 		1825007000NRG24201020230452669 20/10/2023 Laxmi B Uravate 1825007WL052759 Laxmi B Uravate 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763190 LAXMIBAI BHIMRAO URWAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KELAPUR MH-25-007-077-001/64
(WAI) 		1825007000NRG24201020230452695 20/10/2023 maroti bhagat 1825007WL052761 maroti bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763187 MAROTI RAMDAS BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KELAPUR MH-25-007-077-001/64
(WAI) 		1825007000NRG24201020230452694 20/10/2023 nirmala bhagat 1825007WL052761 nirmala bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763199 NIRMALA RAMDAS BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KELAPUR MH-25-007-077-001/64
(WAI) 		1825007000NRG24201020230452697 20/10/2023 vilas bhagat 1825007WL052761 vilas bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763201 VILAS RAMDAS BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KELAPUR MH-25-007-077-001/92
(WAI) 		1825007000NRG24201020230452698 20/10/2023 Shankar T Gedam 1825007WL052761 Shankar T Gedam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763197 SHANKAR TUKARAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KELAPUR MH-25-007-077-001/95
(WAI) 		1825007000NRG24201020230452671 20/10/2023 Bebi M Meshram 1825007WL052759 Bebi M Meshram 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763194 BEBIBAI MOTIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KELAPUR MH-25-007-077-001/99
(WAI) 		1825007000NRG24201020230452672 20/10/2023 Sunanda Panjab Meshram 1825007WL052759 Sunanda Panjab Meshram 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230763202 SUNANDA PANJAB MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_201023APB_FTO_248130 Bank of Maharastra MAHB0000262 PANDHARKAWDA 4914
2 KELAPUR MH1825007999_201023APB_FTO_248130 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1638
3 KELAPUR MH1825007999_201023APB_FTO_248130 State Bank of India SBIN0000445 PANDHARKAWADA 3276
4 KELAPUR MH1825007999_201023APB_FTO_248130 State Bank of India SBIN0003453 PATANBORI 34398
5 KELAPUR MH1825007999_201023APB_FTO_248130 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 24570

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