Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_180522APB_FTO_73053
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-25-007-088-001/88
(SONURLY) 		1825007000NRG23180520220081221 18/05/2022 Sonali P Madavi 1825007WL007465 Sonali P Madavi 00415 SBIN0000445 1536 1536 Processed 27/05/2022 004684156 SonaliPMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
2 KELAPUR MH-25-007-088-001/10
(SONURLY) 		1825007000NRG23180520220081166 18/05/2022 Santosh Maroti Atram 1825007WL007465 Santosh Maroti Atram 00540 BKID0WAINGB 1536 1536 Processed 28/05/2022 004684156 SantoshMarotiAtram CENTRAL BANK OF INDIA(607115)
3 KELAPUR MH-25-007-088-001/101
(SONURLY) 		1825007000NRG23180520220081167 18/05/2022 Ganpat 1825007WL007465 Ganpat 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 Ganpat STATE BANK OF INDIA(508548)
4 KELAPUR MH-25-007-088-001/106
(SONURLY) 		1825007000NRG23180520220081168 18/05/2022 Gajanan 1825007WL007465 Gajanan 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 Gajanan VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-088-001/107
(SONURLY) 		1825007000NRG23180520220081170 18/05/2022 Savita S Mohitkar 1825007WL007465 Savita S Mohitkar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 SavitaSMohitkar VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KELAPUR MH-25-007-088-001/107
(SONURLY) 		1825007000NRG23180520220081169 18/05/2022 Sharad K Mohitkar 1825007WL007465 Sharad K Mohitkar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 SharadKMohitkar VIDHARBHA KOKAN GRAMIN BANK(508516)
7 KELAPUR MH-25-007-088-001/119
(SONURLY) 		1825007000NRG23180520220081173 18/05/2022 Dilip V Deulakar 1825007WL007465 Dilip V Deulakar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 DilipVDeulakar VIDHARBHA KOKAN GRAMIN BANK(508516)
8 KELAPUR MH-25-007-088-001/119
(SONURLY) 		1825007000NRG23180520220081174 18/05/2022 Kiran D Deulakar 1825007WL007465 Kiran D Deulakar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 KiranDDeulakar STATE BANK OF INDIA(508548)
9 KELAPUR MH-25-007-088-001/142
(SONURLY) 		1825007000NRG23180520220081176 18/05/2022 Vijay 1825007WL007465 Vijay 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 Vijay VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KELAPUR MH-25-007-088-001/143
(SONURLY) 		1825007000NRG23180520220081178 18/05/2022 Nanibai T Deualkar 1825007WL007465 Nanibai T Deualkar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 NanibaiTDeualkar VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KELAPUR MH-25-007-088-001/143
(SONURLY) 		1825007000NRG23180520220081177 18/05/2022 Tulkshiram V Deulkar 1825007WL007465 Tulkshiram V Deulkar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 TulkshiramVDeulkar STATE BANK OF INDIA(508548)
12 KELAPUR MH-25-007-088-001/168
(SONURLY) 		1825007000NRG23180520220081182 18/05/2022 Shewantabai S Mogare 1825007WL007465 Shewantabai S Mogare 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 ShewantabaiSMogare VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KELAPUR MH-25-007-088-001/168
(SONURLY) 		1825007000NRG23180520220081181 18/05/2022 Suresh V Mogare 1825007WL007465 Suresh V Mogare 00540 BKID0WAINGB 1536 1536 Processed 28/05/2022 004684156 SureshVMogare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KELAPUR MH-25-007-088-001/185
(SONURLY) 		1825007000NRG23180520220081187 18/05/2022 Rupesh D Thakare 1825007WL007465 Rupesh D Thakare 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 RupeshDThakare VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KELAPUR MH-25-007-088-001/37
(SONURLY) 		1825007000NRG23180520220081188 18/05/2022 Gajana chincholakar 1825007WL007465 Gajana chincholakar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 Gajanachincholakar VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KELAPUR MH-25-007-088-001/47
(SONURLY) 		1825007000NRG23180520220081189 18/05/2022 Gangaram S Vadade 1825007WL007465 Gangaram S Vadade 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 GangaramSVadade INDIA POST PAYMENTS BANK LIMITED(508528)
17 KELAPUR MH-25-007-088-001/474
(SONURLY) 		1825007000NRG23180520220081190 18/05/2022 Balkrushana B Kale 1825007WL007465 Balkrushana B Kale 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 BalkrushanaBKale VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KELAPUR MH-25-007-088-001/77
(SONURLY) 		1825007000NRG23180520220081216 18/05/2022 Narayan P Pimpare 1825007WL007465 Narayan P Pimpare 00540 BKID0WAINGB 1536 1536 Processed 28/05/2022 004684156 NarayanPPimpare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 KELAPUR MH-25-007-088-001/77
(SONURLY) 		1825007000NRG23180520220081217 18/05/2022 Nirmala N Pimpare 1825007WL007465 Nirmala N Pimpare 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 NirmalaNPimpare VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-088-001/88
(SONURLY) 		1825007000NRG23180520220081220 18/05/2022 Pandurang Laxman Madavi 1825007WL007465 Pandurang Laxman Madavi 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004684156 PandurangLaxmanMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29184 29184
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_180522APB_FTO_73053 State Bank of India SBIN0000445 PANDHARKAWADA 1536
2 KELAPUR MH1825007999_180522APB_FTO_73053 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 29184

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