Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_220722APB_FTO_164119
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-25-007-049-001/101
(UMARI ROAD) 		1825007000NRG23220720220285224 22/07/2022 Chaya Prakash Jadhav 1825007WL026760 Chaya Prakash Jadhav 00051 MAHB0000262 1280 1280 Processed 08/09/2022 858341418 ChayaPrakashJadhav VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KELAPUR MH-25-007-049-001/225
(UMARI ROAD) 		1825007000NRG23220720220285230 22/07/2022 Sunita Sheshrao Chavhan 1825007WL026760 Sunita Sheshrao Chavhan 00051 MAHB0000262 1280 1280 Processed 08/09/2022 858341418 SunitaSheshraoChavhan BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-049-001/26
(UMARI ROAD) 		1825007000NRG23220720220285233 22/07/2022 Vikas N Rathod 1825007WL026760 Vikas N Rathod 00051 MAHB0000262 1536 1536 Processed 08/09/2022 858341418 VikasNRathod BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-049-001/307
(UMARI ROAD) 		1825007000NRG23220720220285239 22/07/2022 harishchndra parashram chavhan 1825007WL026760 harishchndra parashram chavhan 00051 MAHB0000262 1536 1536 Processed 08/09/2022 858341418 harishchndraparashramchavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-049-002/325
(UMARI ROAD) 		1825007000NRG23220720220285284 22/07/2022 Sanjay L Chavale 1825007WL026760 Sanjay L Chavale 00051 MAHB0000262 1280 1280 Processed 09/09/2022 858341418 SanjayLChavale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 KELAPUR MH-25-007-049-002/325
(UMARI ROAD) 		1825007000NRG23220720220285283 22/07/2022 Usha P Chavale 1825007WL026760 Usha P Chavale 00051 MAHB0000262 1280 1280 Processed 08/09/2022 858341418 UshaPChavale BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-049-002/325
(UMARI ROAD) 		1825007000NRG23220720220285285 22/07/2022 Varsha S Chavale 1825007WL026760 Varsha S Chavale 00051 MAHB0000262 1280 1280 Processed 09/09/2022 858341418 VarshaSChavale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 KELAPUR MH-25-007-066-001/318
(TELANG TAKALI) 		1825007000NRG23220720220286175 22/07/2022 Mahadev Tanaba Bhoyar 1825007WL026889 Mahadev Tanaba Bhoyar 00051 MAHB0000262 1536 1536 Processed 08/09/2022 858341418 MahadevTanabaBhoyar BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-134-001/109
(AKOLI (BU)) 		1825007000NRG23220720220285555 22/07/2022 chanda Meshram 1825007WL026811 chanda Meshram 00051 MAHB0000262 1536 1536 Processed 08/09/2022 858341418 chandaMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
10 KELAPUR MH-25-007-134-001/446
(AKOLI (BU)) 		1825007000NRG23220720220285558 22/07/2022 Sambhu M Naitam 1825007WL026811 Sambhu M Naitam 00051 MAHB0000262 1536 1536 Processed 08/09/2022 858341418 SambhuMNaitam BANK OF MAHARASHTRA(607387)
SubTotal 14080 14080
11 KELAPUR MH-25-007-134-001/520
(AKOLI (BU)) 		1825007000NRG23220720220285560 22/07/2022 suresh atram 1825007WL026811 suresh atram 00051 MAHB0001119 1536 1536 Processed 08/09/2022 858341418 sureshatram BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
12 KELAPUR MH-25-007-134-002/420
(AKOLI (BU)) 		1825007000NRG23220720220285587 22/07/2022 Anup A Chavhan 1825007WL026812 Anup A Chavhan 00089 CBIN0282988 1536 1536 Processed 08/09/2022 858341418 AnupAChavhan HDFC BANK LTD(607152)
SubTotal 1536 1536
13 KELAPUR MH-25-007-066-001/562
(TELANG TAKALI) 		1825007000NRG23220720220286184 22/07/2022 Prathamesh R Kopulwar 1825007WL026889 Prathamesh R Kopulwar 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858341418 PrathameshRKopulwar STATE BANK OF INDIA(508548)
SubTotal 1536 1536
14 KELAPUR MH-25-007-003-001/192
(DHOKI) 		1825007000NRG23220720220286067 22/07/2022 Kantabai Sidam 1825007WL026872 Kantabai Sidam 00415 SBIN0003453 1536 1536 Processed 08/09/2022 858341418 KantabaiSidam STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 KELAPUR MH-25-007-049-001/238
(UMARI ROAD) 		1825007000NRG23220720220285231 22/07/2022 vinod n pawar 1825007WL026760 vinod n pawar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 vinodnpawar VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KELAPUR MH-25-007-049-001/26
(UMARI ROAD) 		1825007000NRG23220720220285232 22/07/2022 nilkanth 1825007WL026760 nilkanth 00540 BKID0WAINGB 1536 1536 Processed 09/09/2022 858341418 nilkanth YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KELAPUR MH-25-007-049-001/300
(UMARI ROAD) 		1825007000NRG23220720220285234 22/07/2022 ganesh 1825007WL026760 ganesh 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 ganesh VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KELAPUR MH-25-007-049-001/306
(UMARI ROAD) 		1825007000NRG23220720220285238 22/07/2022 Padma V Chavhan 1825007WL026760 Padma V Chavhan 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 PadmaVChavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KELAPUR MH-25-007-049-001/91
(UMARI ROAD) 		1825007000NRG23220720220285280 22/07/2022 vilas vitthal kulmilwar 1825007WL026760 vilas vitthal kulmilwar 00540 BKID0WAINGB 1280 1280 Processed 08/09/2022 858341418 vilasvitthalkulmilwar VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-066-001/240
(TELANG TAKALI) 		1825007000NRG23220720220286172 22/07/2022 Sujata Prashant Amberwar 1825007WL026889 Sujata Prashant Amberwar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 SujataPrashantAmberwar VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KELAPUR MH-25-007-066-001/241
(TELANG TAKALI) 		1825007000NRG23220720220286173 22/07/2022 Gulab B Kulsange 1825007WL026889 Gulab B Kulsange 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 GulabBKulsange VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KELAPUR MH-25-007-066-001/329
(TELANG TAKALI) 		1825007000NRG23220720220286176 22/07/2022 Laxman Bapurao Naitam 1825007WL026889 Laxman Bapurao Naitam 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 LaxmanBapuraoNaitam VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KELAPUR MH-25-007-066-001/381
(TELANG TAKALI) 		1825007000NRG23220720220286178 22/07/2022 Krushana Dau Atram 1825007WL026889 Krushana Dau Atram 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 KrushanaDauAtram VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KELAPUR MH-25-007-066-001/50
(TELANG TAKALI) 		1825007000NRG23220720220286182 22/07/2022 Shriram B Pendor 1825007WL026889 Shriram B Pendor 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 ShriramBPendor VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KELAPUR MH-25-007-066-001/504
(TELANG TAKALI) 		1825007000NRG23220720220286183 22/07/2022 Maroti R Kopulwar 1825007WL026889 Maroti R Kopulwar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 MarotiRKopulwar VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KELAPUR MH-25-007-066-001/6
(TELANG TAKALI) 		1825007000NRG23220720220286187 22/07/2022 Madhukar Rajanna Sakkalwar 1825007WL026889 Madhukar Rajanna Sakkalwar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858341418 MadhukarRajannaSakkalwar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18176 18176
Total 38400 38400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_220722APB_FTO_164119 Bank of Maharastra MAHB0000262 PANDHARKAWDA 14080
2 KELAPUR MH1825007999_220722APB_FTO_164119 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1536
3 KELAPUR MH1825007999_220722APB_FTO_164119 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
4 KELAPUR MH1825007999_220722APB_FTO_164119 State Bank of India SBIN0000445 PANDHARKAWADA 1536
5 KELAPUR MH1825007999_220722APB_FTO_164119 State Bank of India SBIN0003453 PATANBORI 1536
6 KELAPUR MH1825007999_220722APB_FTO_164119 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 18176

Download In Excel