Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_290323FTO_505000
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-25-007-066-001/513
(TELANG TAKALI) 		1825007000NRG23280320230529866 29/03/2023 Sandip Madhukar Karluke 1825007WL0066157 Sandip Madhukar Karluke 00051 MAHB0000262 1536 1536 Processed 10/11/2023 N09230035F9BB Sandip Madhukar Karluke ()
SubTotal 1536 1536
2 KELAPUR MH-25-007-185-001/56
(DAHELI ( TANDA )) 		1825007000NRG23280320230529781 29/03/2023 Kavita Dhansing Ade 1825007WL0066152 Kavita Dhansing Ade 00051 MAHB0000961 1536 1536 Processed 10/11/2023 N09230035F9B3 Kavita Dhansing Ade ()
SubTotal 1536 1536
3 KELAPUR MH-25-007-088-001/640
(SONURLY) 		1825007000NRG23280320230529874 29/03/2023 Kartik G Gaurkar 1825007WL0066162 Kartik G Gaurkar 00089 CBIN0282988 1536 1536 Processed 10/11/2023 N09230035F9B1 Kartik G Gaurkar ()
SubTotal 1536 1536
4 KELAPUR MH-25-007-014-001/280
(CHALBARDI) 		1825007000NRG23280320230529777 29/03/2023 Limbaji N Gurnule 1825007WL0066151 Limbaji N Gurnule 00415 SBIN0000445 1536 1536 Processed 10/11/2023 N09230035F9C1 MR LIMBAJI NARAYAN GURNULE ()
5 KELAPUR MH-25-007-014-001/280
(CHALBARDI) 		1825007000NRG23280320230529778 29/03/2023 Limbaji N Gurnule 1825007WL0066151 Limbaji N Gurnule 00415 SBIN0000445 1536 1536 Processed 10/11/2023 N09230035F9C0 MR LIMBAJI NARAYAN GURNULE ()
6 KELAPUR MH-25-007-218-001/232
(PIMPARI ROAD) 		1825007000NRG23280320230529864 29/03/2023 Dilip Gulab Borsare 1825007WL0066156 Dilip Gulab Borsare 00415 SBIN0000445 1536 1536 Processed 10/11/2023 N09230035F9B5 MR DILIP GULAB BORSARE ()
7 KELAPUR MH-25-007-218-001/78
(PIMPARI ROAD) 		1825007000NRG23280320230529865 29/03/2023 Shalik M Pendor 1825007WL0066156 Shalik M Pendor 00415 SBIN0000445 1536 1536 Processed 10/11/2023 N09230035F9B4 SHALIK MUKUNDA PENDORE ()
SubTotal 6144 6144
8 KELAPUR MH-25-007-022-001/20
(PATAN BORI) 		1825007000NRG23280320230529825 29/03/2023 Devubai R Sankutwar 1825007WL0066154 Devubai R Sankutwar 00415 SBIN0003453 1536 1536 Rejected 10/11/2023 N09230035F9B8 No Such Account
9 KELAPUR MH-25-007-022-001/20
(PATAN BORI) 		1825007000NRG23281220220436812 29/03/2023 Devubai R Sankutwar 1825007WL0053033 Devubai R Sankutwar 00415 SBIN0003453 1536 1536 Rejected 10/11/2023 N09230035F9B6 No Such Account
10 KELAPUR MH-25-007-022-001/20
(PATAN BORI) 		1825007000NRG23280320230529824 29/03/2023 Ramesh N Sankutwar 1825007WL0066154 Ramesh N Sankutwar 00415 SBIN0003453 1536 1536 Rejected 10/11/2023 N09230035F9B7 No Such Account
11 KELAPUR MH-25-007-022-001/20
(PATAN BORI) 		1825007000NRG23281220220436811 29/03/2023 Ramesh N Sankutwar 1825007WL0053033 Ramesh N Sankutwar 00415 SBIN0003453 1536 1536 Rejected 10/11/2023 N09230035F9BA No Such Account
12 KELAPUR MH-25-007-022-001/8605
(PATAN BORI) 		1825007000NRG23280320230529826 29/03/2023 Vinod Devidas Khupat 1825007WL0066154 Vinod Devidas Khupat 00415 SBIN0003453 1536 1536 Processed 10/11/2023 N09230035F9B9 MR VINOD DEVIDAS KHUPAT ()
SubTotal 7680 7680
13 KELAPUR MH-25-007-053-001/100
(MANGI) 		1825007000NRG23280320230529873 29/03/2023 Sunil P Anake 1825007WL0066161 Sunil P Anake 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 N09230035F9BE Sunil P Anake ()
14 KELAPUR MH-25-007-077-001/91
(WAI) 		1825007000NRG23280320230529867 29/03/2023 Haridas Nama Bhagat 1825007WL0066158 Haridas Nama Bhagat 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 N09230035F9BF Haridas Nama Bhagat ()
SubTotal 3072 3072
15 KELAPUR MH-25-007-014-001/47
(CHALBARDI) 		1825007000NRG23280320230529779 29/03/2023 Gopal Maroti Keravatkar 1825007WL0066151 Gopal Maroti Keravatkar 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230035F9BD Gopal Maroti Keravatkar ()
16 KELAPUR MH-25-007-014-001/47
(CHALBARDI) 		1825007000NRG23280320230529780 29/03/2023 Gopal Maroti Keravatkar 1825007WL0066151 Gopal Maroti Keravatkar 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230035F9BC Gopal Maroti Keravatkar ()
17 KELAPUR MH-25-007-134-002/418
(AKOLI (BU)) 		1825007000NRG23280320230529776 29/03/2023 Tejas Satish Khatale 1825007WL0066150 Tejas Satish Khatale 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230035F9B2 Tejas Satish Khatale ()
SubTotal 4608 4608
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_290323FTO_505000 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_290323FTO_505000 Bank of Maharastra MAHB0000961 PAHAPAL 1536
3 KELAPUR MH1825007999_290323FTO_505000 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
4 KELAPUR MH1825007999_290323FTO_505000 State Bank of India SBIN0000445 PANDHARKAWADA 6144
5 KELAPUR MH1825007999_290323FTO_505000 State Bank of India SBIN0003453 PATANBORI 7680
6 KELAPUR MH1825007999_290323FTO_505000 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 3072
7 KELAPUR MH1825007999_290323FTO_505000 India Post Payments Bank IPOS0000001 YAVATMAL 4608

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