Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_150922FTO_238102
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-25-007-056-001/1021
(KEGAON) 		1825007000NRG23150920220336016 15/09/2022 avina 1825007WL036086 avina 00051 MAHB0000262 1536 1536 Processed 20/09/2022 167753544 avina (000000)
2 KELAPUR MH-25-007-056-003/1027
(KEGAON) 		1825007000NRG23150920220336018 15/09/2022 DINSH 1825007WL036086 DINSH 00051 MAHB0000262 1536 1536 Processed 20/09/2022 167753544 DINSH (000000)
3 KELAPUR MH-25-007-105-001/458
(SAKHARA KHU) 		1825007000NRG23150920220336013 15/09/2022 Renuka P Jadhav 1825007WL036085 Renuka P Jadhav 00051 MAHB0000262 1536 1536 Processed 20/09/2022 167753544 RenukaPJadhav (000000)
SubTotal 4608 4608
4 KELAPUR MH-25-007-056-003/1027
(KEGAON) 		1825007000NRG23150920220336017 15/09/2022 GANEAH 1825007WL036086 GANEAH 00051 MAHB0000961 1536 1536 Processed 20/09/2022 167753544 GANEAH (000000)
5 KELAPUR MH-25-007-056-003/221
(KEGAON) 		1825007000NRG23150920220336025 15/09/2022 kajal 1825007WL036086 kajal 00051 MAHB0000961 1536 1536 Processed 20/09/2022 167753544 kajal (000000)
6 KELAPUR MH-25-007-056-003/373
(KEGAON) 		1825007000NRG23150920220336026 15/09/2022 Amit R.Chavhan 1825007WL036086 Amit R.Chavhan 00051 MAHB0000961 1536 1536 Processed 20/09/2022 167753544 AmitR.Chavhan (000000)
7 KELAPUR MH-25-007-056-003/381
(KEGAON) 		1825007000NRG23150920220336029 15/09/2022 Dilip S.Chavhan 1825007WL036086 Dilip S.Chavhan 00051 MAHB0000961 1536 1536 Processed 20/09/2022 167753544 DilipS.Chavhan (000000)
8 KELAPUR MH-25-007-056-003/483
(KEGAON) 		1825007000NRG23150920220336032 15/09/2022 rupali 1825007WL036086 rupali 00051 MAHB0000961 1536 1536 Processed 20/09/2022 167753544 rupali (000000)
SubTotal 7680 7680
9 KELAPUR MH-25-007-070-003/1
(PADHA) 		1825007000NRG23150920220335998 15/09/2022 Santosh nagpure 1825007WL036083 Santosh nagpure 00089 CBIN0282988 1536 1536 Processed 20/09/2022 167753544 Santoshnagpure (000000)
10 KELAPUR MH-25-007-105-001/394
(SAKHARA KHU) 		1825007000NRG23150920220336011 15/09/2022 Mina R Kuchankar 1825007WL036085 Mina R Kuchankar 00089 CBIN0282988 1536 1536 Processed 20/09/2022 167753544 MinaRKuchankar (000000)
SubTotal 3072 3072
11 KELAPUR MH-25-007-056-003/381
(KEGAON) 		1825007000NRG23150920220336031 15/09/2022 sumit 1825007WL036086 sumit 00415 SBIN0000445 1536 1536 Processed 20/09/2022 167753544 sumit (000000)
12 KELAPUR MH-25-007-070-001/152
(PADHA) 		1825007000NRG23150920220335992 15/09/2022 Vijay mahadev Caudhari 1825007WL036083 Vijay mahadev Caudhari 00415 SBIN0000445 1536 1536 Processed 20/09/2022 167753544 VijaymahadevCaudhari (000000)
13 KELAPUR MH-25-007-169-002/396
(GHORDARA) 		1825007000NRG23150920220335985 15/09/2022 Vinod Motiram Meshram 1825007WL036080 Vinod Motiram Meshram 00415 SBIN0000445 1792 1792 Processed 20/09/2022 167753544 VinodMotiramMeshram (000000)
SubTotal 4864 4864
14 KELAPUR MH-25-007-070-001/152
(PADHA) 		1825007000NRG23150920220335993 15/09/2022 mirabai Choudhari 1825007WL036083 mirabai Choudhari 00540 BKID0WAINGB 1536 1536 Processed 20/09/2022 167753544 mirabaiChoudhari (000000)
15 KELAPUR MH-25-007-070-001/156
(PADHA) 		1825007000NRG23150920220335994 15/09/2022 Prakash S Pimpalkar 1825007WL036083 Prakash S Pimpalkar 00540 BKID0WAINGB 1536 1536 Processed 20/09/2022 167753544 PrakashSPimpalkar (000000)
16 KELAPUR MH-25-007-070-001/62
(PADHA) 		1825007000NRG23150920220335996 15/09/2022 Mira S Thakare 1825007WL036083 Mira S Thakare 00540 BKID0WAINGB 1536 1536 Processed 20/09/2022 167753544 MiraSThakare (000000)
17 KELAPUR MH-25-007-070-001/62
(PADHA) 		1825007000NRG23150920220335995 15/09/2022 Sakharam R Thakare 1825007WL036083 Sakharam R Thakare 00540 BKID0WAINGB 1536 1536 Processed 20/09/2022 167753544 SakharamRThakare (000000)
18 KELAPUR MH-25-007-070-003/476
(PADHA) 		1825007000NRG23150920220335999 15/09/2022 Harshad V Parshive 1825007WL036083 Harshad V Parshive 00540 BKID0WAINGB 1536 1536 Processed 20/09/2022 167753544 HarshadVParshive (000000)
19 KELAPUR MH-25-007-105-001/450
(SAKHARA KHU) 		1825007000NRG23150920220336012 15/09/2022 Bijaram F Rathod 1825007WL036085 Bijaram F Rathod 00540 BKID0WAINGB 1536 1536 Processed 20/09/2022 167753544 BijaramFRathod (000000)
20 KELAPUR MH-25-007-169-002/391
(GHORDARA) 		1825007000NRG23150920220335983 15/09/2022 Suhas Bapurao Waghade 1825007WL036080 Suhas Bapurao Waghade 00540 BKID0WAINGB 1792 1792 Processed 20/09/2022 167753544 SuhasBapuraoWaghade (000000)
21 KELAPUR MH-25-007-169-002/397
(GHORDARA) 		1825007000NRG23150920220335986 15/09/2022 Vinod Sudhakar Waghade 1825007WL036080 Vinod Sudhakar Waghade 00540 BKID0WAINGB 1792 1792 Rejected 20/09/2022 167753544 A/c Blocked or Frozen
SubTotal 12800 12800
22 KELAPUR MH-25-007-070-003/477
(PADHA) 		1825007000NRG23150920220336000 15/09/2022 Chandrashekhar V Parshive 1825007WL036083 Chandrashekhar V Parshive 00691 IPOS0000001 1536 1536 Processed 20/09/2022 167753544 ChandrashekharVParshive (000000)
23 KELAPUR MH-25-007-169-001/100
(GHORDARA) 		1825007000NRG23150920220335981 15/09/2022 Ashok Gulani Atram 1825007WL036080 Ashok Gulani Atram 00691 IPOS0000001 1792 1792 Processed 20/09/2022 167753544 AshokGulaniAtram (000000)
SubTotal 3328 3328
Total 36352 36352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_150922FTO_238102 Bank of Maharastra MAHB0000262 PANDHARKAWDA 4608
2 KELAPUR MH1825007999_150922FTO_238102 Bank of Maharastra MAHB0000961 PAHAPAL 7680
3 KELAPUR MH1825007999_150922FTO_238102 Central Bank Of India CBIN0282988 PANDHARKAWDA 3072
4 KELAPUR MH1825007999_150922FTO_238102 State Bank of India SBIN0000445 PANDHARKAWADA 4864
5 KELAPUR MH1825007999_150922FTO_238102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 11008
6 KELAPUR MH1825007999_150922FTO_238102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1792
7 KELAPUR MH1825007999_150922FTO_238102 India Post Payments Bank IPOS0000001 YAVATMAL 3328

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