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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_040522APB_FTO_55435
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-25-007-014-001/73
(CHALBARDI) 		1825007000NRG23040520220046557 04/05/2022 kamala shankar dolaskar 1825007WL004585 kamala shankar dolaskar 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 kamalashankardolaskar BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-014-001/73
(CHALBARDI) 		1825007000NRG23040520220046556 04/05/2022 shakar rambhau dolaskar 1825007WL004585 shakar rambhau dolaskar 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 shakarrambhaudolaskar CENTRAL BANK OF INDIA(607115)
3 KELAPUR MH-25-007-014-001/74
(CHALBARDI) 		1825007000NRG23040520220046558 04/05/2022 vinod dodaskar 1825007WL004585 vinod dodaskar 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 vinoddodaskar BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-089-001/1626
(KONDI) 		1825007000NRG23040520220046912 04/05/2022 Lalita Maroti KUdmathe 1825007WL004604 Lalita Maroti KUdmathe 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 LalitaMarotiKUdmathe BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-089-001/173
(KONDI) 		1825007000NRG23040520220046913 04/05/2022 Avinash Vasanta Atram 1825007WL004604 Avinash Vasanta Atram 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 AvinashVasantaAtram BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-089-001/173
(KONDI) 		1825007000NRG23040520220046914 04/05/2022 Kamal Atram 1825007WL004604 Kamal Atram 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 KamalAtram BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-089-001/205
(KONDI) 		1825007000NRG23040520220046919 04/05/2022 Chandu Mahadeo Dhotre 1825007WL004604 Chandu Mahadeo Dhotre 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 ChanduMahadeoDhotre BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-089-001/25
(KONDI) 		1825007000NRG23040520220046921 04/05/2022 Mirabai Tulahiram Dhurve 1825007WL004604 Mirabai Tulahiram Dhurve 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 MirabaiTulahiramDhurve BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-089-001/30
(KONDI) 		1825007000NRG23040520220046957 04/05/2022 vijay 1825007WL004608 vijay 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 vijay BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-089-001/39
(KONDI) 		1825007000NRG23040520220046958 04/05/2022 gita 1825007WL004608 gita 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 gita BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-089-001/5
(KONDI) 		1825007000NRG23040520220046924 04/05/2022 Sitabai Maroti Dhotre 1825007WL004604 Sitabai Maroti Dhotre 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 SitabaiMarotiDhotre BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-089-001/8
(KONDI) 		1825007000NRG23040520220046925 04/05/2022 Bebi Shalik Pawar 1825007WL004604 Bebi Shalik Pawar 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 BebiShalikPawar BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-089-001/8
(KONDI) 		1825007000NRG23040520220046926 04/05/2022 Suresh Shalik Pawar 1825007WL004604 Suresh Shalik Pawar 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 SureshShalikPawar BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-089-002/19
(KONDI) 		1825007000NRG23040520220046962 04/05/2022 Ramesh L Atram 1825007WL004608 Ramesh L Atram 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 RameshLAtram BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-089-002/25
(KONDI) 		1825007000NRG23040520220046963 04/05/2022 Ravi R.Kankuntwar 1825007WL004608 Ravi R.Kankuntwar 00051 MAHB0000262 1536 1536 Processed 12/05/2022 677796677 RaviR.Kankuntwar BANK OF MAHARASHTRA(607387)
SubTotal 23040 23040
16 KELAPUR MH-25-007-132-001/156
(KAREGAON (RAMPUR)) 		1825007000NRG23040520220046849 04/05/2022 Tarabai Satava Atram 1825007WL004599 Tarabai Satava Atram 00089 CBIN0281533 1536 1536 Processed 12/05/2022 677796677 TarabaiSatavaAtram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KELAPUR MH-25-007-132-001/44
(KAREGAON (RAMPUR)) 		1825007000NRG23040520220046857 04/05/2022 Letu Shravan Atram 1825007WL004599 Letu Shravan Atram 00089 CBIN0281533 1536 1536 Processed 12/05/2022 677796677 LetuShravanAtram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
18 KELAPUR MH-25-007-054-001/89
(AKOLI(KH.)) 		1825007000NRG23040520220046525 04/05/2022 swapnil shastrkar 1825007WL004582 swapnil shastrkar 00089 CBIN0282988 1536 1536 Processed 12/05/2022 677796677 swapnilshastrkar CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
19 KELAPUR MH-25-007-054-001/327
(AKOLI(KH.)) 		1825007000NRG23040520220046521 04/05/2022 rina lkanaake 1825007WL004582 rina lkanaake 00415 SBIN0000445 1536 1536 Processed 12/05/2022 677796677 rinalkanaake BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
20 KELAPUR MH-25-007-130-001/180
(KHAIRGAON (D)) 		1825007000NRG23040520220046877 04/05/2022 Laxmi GUlab Dayare 1825007WL004601 Laxmi GUlab Dayare 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677796677 LaxmiGUlabDayare VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_040522APB_FTO_55435 Bank of Maharastra MAHB0000262 PANDHARKAWDA 23040
2 KELAPUR MH1825007999_040522APB_FTO_55435 Central Bank Of India CBIN0281533 MOHADA 3072
3 KELAPUR MH1825007999_040522APB_FTO_55435 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
4 KELAPUR MH1825007999_040522APB_FTO_55435 State Bank of India SBIN0000445 PANDHARKAWADA 1536
5 KELAPUR MH1825007999_040522APB_FTO_55435 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536

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