Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_250822APB_FTO_209895
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-25-007-080-001/362
(KINHI) 		1825007000NRG23250820220319162 25/08/2022 dropada pandhare 1825007WL033027 dropada pandhare 00051 MAHB0000262 1536 1536 Processed 10/09/2022 897077825 dropadapandhare BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-080-001/362
(KINHI) 		1825007000NRG23250820220319161 25/08/2022 mahadev pandhare 1825007WL033027 mahadev pandhare 00051 MAHB0000262 1536 1536 Processed 10/09/2022 897077825 mahadevpandhare BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 KELAPUR MH-25-007-056-003/6
(KEGAON) 		1825007000NRG23250820220319158 25/08/2022 Joshana K.Rathod 1825007WL033026 Joshana K.Rathod 00051 MAHB0000961 1536 1536 Processed 10/09/2022 897077825 JoshanaK.Rathod BANK OF INDIA(508505)
4 KELAPUR MH-25-007-056-003/6
(KEGAON) 		1825007000NRG23250820220319157 25/08/2022 Kailash K.Rathod 1825007WL033026 Kailash K.Rathod 00051 MAHB0000961 1536 1536 Processed 10/09/2022 897077825 KailashK.Rathod STATE BANK OF INDIA(508548)
5 KELAPUR MH-25-007-056-003/6
(KEGAON) 		1825007000NRG23250820220319160 25/08/2022 Maya U Rathod 1825007WL033026 Maya U Rathod 00051 MAHB0000961 1536 1536 Processed 10/09/2022 897077825 MayaURathod BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-056-003/6
(KEGAON) 		1825007000NRG23250820220319159 25/08/2022 Umesh K.Rathod 1825007WL033026 Umesh K.Rathod 00051 MAHB0000961 1536 1536 Processed 10/09/2022 897077825 UmeshK.Rathod STATE BANK OF INDIA(508548)
SubTotal 6144 6144
7 KELAPUR MH-25-007-131-001/48
(VRUNDVAN TAKLI) 		1825007000NRG23250820220319199 25/08/2022 Ashok J Gedam 1825007WL033030 Ashok J Gedam 00089 CBIN0281533 1536 1536 Processed 10/09/2022 897077825 AshokJGedam CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
8 KELAPUR MH-25-007-070-001/258
(PADHA) 		1825007000NRG23250820220319172 25/08/2022 ashish vasudev parkhi 1825007WL033028 ashish vasudev parkhi 00415 SBIN0000445 1536 1536 Processed 10/09/2022 897077825 ashishvasudevparkhi STATE BANK OF INDIA(508548)
SubTotal 1536 1536
9 KELAPUR MH-25-007-023-001/10
(KARANJI ROAD) 		1825007000NRG23250820220319024 25/08/2022 Vilas Nilkanth Surange 1825007WL032998 Vilas Nilkanth Surange 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897077825 VilasNilkanthSurange VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KELAPUR MH-25-007-023-001/10
(KARANJI ROAD) 		1825007000NRG23250820220319023 25/08/2022 Vishakha Vilas Surange 1825007WL032998 Vishakha Vilas Surange 00540 BKID0WAINGB 1280 1280 Processed 10/09/2022 897077825 VishakhaVilasSurange VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KELAPUR MH-25-007-070-001/258
(PADHA) 		1825007000NRG23250820220319171 25/08/2022 rekhabai vasudev parkhi 1825007WL033028 rekhabai vasudev parkhi 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897077825 rekhabaivasudevparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KELAPUR MH-25-007-070-001/258
(PADHA) 		1825007000NRG23250820220319170 25/08/2022 vasudev narayan parkhi 1825007WL033028 vasudev narayan parkhi 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897077825 vasudevnarayanparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KELAPUR MH-25-007-070-001/322
(PADHA) 		1825007000NRG23250820220319174 25/08/2022 anita uttam bodhale 1825007WL033028 anita uttam bodhale 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897077825 anitauttambodhale VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KELAPUR MH-25-007-070-002/424
(PADHA) 		1825007000NRG23250820220319177 25/08/2022 jijabai vasudev parshive 1825007WL033028 jijabai vasudev parshive 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897077825 jijabaivasudevparshive VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KELAPUR MH-25-007-131-001/48
(VRUNDVAN TAKLI) 		1825007000NRG23250820220319198 25/08/2022 Gitabai J Gedam 1825007WL033030 Gitabai J Gedam 00540 BKID0WAINGB 1536 1536 Rejected 10/09/2022 897077825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KELAPUR MH-25-007-131-001/64
(VRUNDVAN TAKLI) 		1825007000NRG23250820220319211 25/08/2022 Dilip D Dhudhakovale 1825007WL033030 Dilip D Dhudhakovale 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897077825 DilipDDhudhakovale VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KELAPUR MH-25-007-131-001/94
(VRUNDVAN TAKLI) 		1825007000NRG23250820220319214 25/08/2022 Mina Tukaram Parchake 1825007WL033030 Mina Tukaram Parchake 00540 BKID0WAINGB 1280 1280 Processed 10/09/2022 897077825 MinaTukaramParchake VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13312 13312
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_250822APB_FTO_209895 Bank of Maharastra MAHB0000262 PANDHARKAWDA 3072
2 KELAPUR MH1825007999_250822APB_FTO_209895 Bank of Maharastra MAHB0000961 PAHAPAL 6144
3 KELAPUR MH1825007999_250822APB_FTO_209895 Central Bank Of India CBIN0281533 MOHADA 1536
4 KELAPUR MH1825007999_250822APB_FTO_209895 State Bank of India SBIN0000445 PANDHARKAWADA 1536
5 KELAPUR MH1825007999_250822APB_FTO_209895 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 8960
6 KELAPUR MH1825007999_250822APB_FTO_209895 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 4352

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