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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_270422APB_FTO_48131
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-25-007-051-001/112
(KOTHODA) 		1825007000NRG23270420220033074 27/04/2022 Jitendra 1825007WL003313 Jitendra 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 Jitendra VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KELAPUR MH-25-007-051-001/13
(KOTHODA) 		1825007000NRG23270420220033079 27/04/2022 Pundlik Sitaram Nagose 1825007WL003313 Pundlik Sitaram Nagose 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 PundlikSitaramNagose VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-051-001/13
(KOTHODA) 		1825007000NRG23270420220033080 27/04/2022 Vimal Pundlik Nagose 1825007WL003313 Vimal Pundlik Nagose 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 VimalPundlikNagose VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KELAPUR MH-25-007-051-001/14
(KOTHODA) 		1825007000NRG23270420220033082 27/04/2022 arun bhagat 1825007WL003313 arun bhagat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 arunbhagat VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-051-001/142
(KOTHODA) 		1825007000NRG23270420220033084 27/04/2022 Ankush Dadaji Dakhare 1825007WL003313 Ankush Dadaji Dakhare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 AnkushDadajiDakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KELAPUR MH-25-007-051-001/142
(KOTHODA) 		1825007000NRG23270420220033083 27/04/2022 Manda D Dakhare 1825007WL003313 Manda D Dakhare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 MandaDDakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
7 KELAPUR MH-25-007-051-001/208
(KOTHODA) 		1825007000NRG23270420220033095 27/04/2022 Sanjay Pundlik Parage 1825007WL003313 Sanjay Pundlik Parage 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 SanjayPundlikParage CENTRAL BANK OF INDIA(607115)
8 KELAPUR MH-25-007-051-001/234
(KOTHODA) 		1825007000NRG23270420220033097 27/04/2022 Diwakar 1825007WL003313 Diwakar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 Diwakar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KELAPUR MH-25-007-051-001/48
(KOTHODA) 		1825007000NRG23270420220033109 27/04/2022 lata 1825007WL003313 lata 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 lata VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KELAPUR MH-25-007-051-001/48
(KOTHODA) 		1825007000NRG23270420220033108 27/04/2022 tulsiram 1825007WL003313 tulsiram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 tulsiram VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KELAPUR MH-25-007-051-001/72
(KOTHODA) 		1825007000NRG23270420220033115 27/04/2022 Janabai Banshi Surpam 1825007WL003313 Janabai Banshi Surpam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 JanabaiBanshiSurpam VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KELAPUR MH-25-007-051-001/84
(KOTHODA) 		1825007000NRG23270420220033117 27/04/2022 Sanjay Namdev Kudmathe 1825007WL003313 Sanjay Namdev Kudmathe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 SanjayNamdevKudmathe VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KELAPUR MH-25-007-051-001/86
(KOTHODA) 		1825007000NRG23270420220033118 27/04/2022 Shravan Mahadev Meshram 1825007WL003313 Shravan Mahadev Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 ShravanMahadevMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KELAPUR MH-25-007-051-001/94
(KOTHODA) 		1825007000NRG23270420220033122 27/04/2022 Chandrakala 1825007WL003313 Chandrakala 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 Chandrakala VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KELAPUR MH-25-007-051-001/94
(KOTHODA) 		1825007000NRG23270420220033121 27/04/2022 Chandrashekhar 1825007WL003313 Chandrashekhar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 Chandrashekhar VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KELAPUR MH-25-007-051-002/7
(KOTHODA) 		1825007000NRG23270420220033127 27/04/2022 shankar gedam 1825007WL003313 shankar gedam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 shankargedam VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KELAPUR MH-25-007-051-002/8
(KOTHODA) 		1825007000NRG23270420220033129 27/04/2022 gunvanta uike 1825007WL003313 gunvanta uike 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 gunvantauike VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KELAPUR MH-25-007-051-002/9
(KOTHODA) 		1825007000NRG23270420220033131 27/04/2022 bebibai meshram 1825007WL003313 bebibai meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539255470 bebibaimeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27648 27648
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_270422APB_FTO_48131 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 27648

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