Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_190922APB_FTO_241396
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-25-007-014-001/115
(CHALBARDI) 		1825007000NRG23190920220337565 19/09/2022 kavsalya m shankarwar 1825007WL036376 kavsalya m shankarwar 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 kavsalyamshankarwar CENTRAL BANK OF INDIA(607115)
2 KELAPUR MH-25-007-014-001/132
(CHALBARDI) 		1825007000NRG23190920220337536 19/09/2022 Shalu Malgulwar 1825007WL036374 Shalu Malgulwar 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 ShaluMalgulwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KELAPUR MH-25-007-014-001/176
(CHALBARDI) 		1825007000NRG23190920220337539 19/09/2022 gorabai degarlawar 1825007WL036374 gorabai degarlawar 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 gorabaidegarlawar BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-014-001/235
(CHALBARDI) 		1825007000NRG23190920220337567 19/09/2022 tejaswini kosare 1825007WL036376 tejaswini kosare 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 tejaswinikosare BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-014-001/257
(CHALBARDI) 		1825007000NRG23190920220337542 19/09/2022 Shrikant Puppalwar 1825007WL036374 Shrikant Puppalwar 00051 MAHB0000262 1024 1024 Processed 22/09/2022 206417091 ShrikantPuppalwar BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-014-001/283
(CHALBARDI) 		1825007000NRG23190920220337568 19/09/2022 laxmibai Manchalwar 1825007WL036376 laxmibai Manchalwar 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 laxmibaiManchalwar BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-014-001/296
(CHALBARDI) 		1825007000NRG23190920220337544 19/09/2022 kishtu r nellawar 1825007WL036374 kishtu r nellawar 00051 MAHB0000262 1536 1536 Processed 23/09/2022 206417091 kishturnellawar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 KELAPUR MH-25-007-014-001/487
(CHALBARDI) 		1825007000NRG23190920220337569 19/09/2022 maya ingale 1825007WL036376 maya ingale 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 mayaingale BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-014-001/492
(CHALBARDI) 		1825007000NRG23190920220337558 19/09/2022 sunita 1825007WL036375 sunita 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 sunita BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-014-001/73
(CHALBARDI) 		1825007000NRG23190920220337563 19/09/2022 kamala shankar dolaskar 1825007WL036375 kamala shankar dolaskar 00051 MAHB0000262 1280 1280 Processed 22/09/2022 206417091 kamalashankardolaskar BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-014-001/73
(CHALBARDI) 		1825007000NRG23190920220337562 19/09/2022 shakar rambhau dolaskar 1825007WL036375 shakar rambhau dolaskar 00051 MAHB0000262 1280 1280 Processed 22/09/2022 206417091 shakarrambhaudolaskar CENTRAL BANK OF INDIA(607115)
12 KELAPUR MH-25-007-014-001/74
(CHALBARDI) 		1825007000NRG23190920220337564 19/09/2022 vinod dodaskar 1825007WL036375 vinod dodaskar 00051 MAHB0000262 1280 1280 Processed 22/09/2022 206417091 vinoddodaskar BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-213-001/19
(BORGAON) 		1825007000NRG23190920220337529 19/09/2022 kanchan atram 1825007WL036373 kanchan atram 00051 MAHB0000262 1536 1536 Processed 22/09/2022 206417091 kanchanatram BANK OF MAHARASHTRA(607387)
SubTotal 18688 18688
14 KELAPUR MH-25-007-014-001/61
(CHALBARDI) 		1825007000NRG23190920220337551 19/09/2022 Ramdas waghade 1825007WL036374 Ramdas waghade 00089 CBIN0282988 1024 1024 Processed 22/09/2022 206417091 Ramdaswaghade CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
15 KELAPUR MH-25-007-014-001/247
(CHALBARDI) 		1825007000NRG23190920220337552 19/09/2022 Narayan bapurao Pendor 1825007WL036375 Narayan bapurao Pendor 00114 UTIB0SYDC21 1536 1536 Processed 22/09/2022 206417091 NarayanbapuraoPendor VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
16 KELAPUR MH-25-007-014-001/257
(CHALBARDI) 		1825007000NRG23190920220337541 19/09/2022 vaishali santosh puppalwar 1825007WL036374 vaishali santosh puppalwar 00114 YESB0YDC017 1024 1024 Processed 23/09/2022 206417091 vaishalisantoshpuppalwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1024 1024
17 KELAPUR MH-25-007-014-001/236
(CHALBARDI) 		1825007000NRG23190920220337540 19/09/2022 ravindra 1825007WL036374 ravindra 00415 SBIN0000445 1536 1536 Processed 22/09/2022 206417091 ravindra GENERAL POST OFFICE(607245)
18 KELAPUR MH-25-007-014-001/247
(CHALBARDI) 		1825007000NRG23190920220337553 19/09/2022 arjun narayan pendor 1825007WL036375 arjun narayan pendor 00415 SBIN0000445 1536 1536 Processed 22/09/2022 206417091 arjunnarayanpendor VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KELAPUR MH-25-007-014-001/296
(CHALBARDI) 		1825007000NRG23190920220337545 19/09/2022 Sagar Nellawar 1825007WL036374 Sagar Nellawar 00415 SBIN0000445 1536 1536 Processed 22/09/2022 206417091 SagarNellawar CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
20 KELAPUR MH-25-007-014-001/427
(CHALBARDI) 		1825007000NRG23190920220337555 19/09/2022 laxmi korvale 1825007WL036375 laxmi korvale 00415 SBIN0003453 1536 1536 Processed 22/09/2022 206417091 laxmikorvale VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
21 KELAPUR MH-25-007-135-001/105
(RUNZA) 		1825007000NRG23190920220337594 19/09/2022 Sudam G Kudmate 1825007WL036379 Sudam G Kudmate 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 SudamGKudmate VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KELAPUR MH-25-007-135-001/121
(RUNZA) 		1825007000NRG23190920220337596 19/09/2022 Arun B Pandhare 1825007WL036379 Arun B Pandhare 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 ArunBPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KELAPUR MH-25-007-135-001/147
(RUNZA) 		1825007000NRG23190920220337597 19/09/2022 Shalik Zibal Pendor 1825007WL036379 Shalik Zibal Pendor 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 ShalikZibalPendor CENTRAL BANK OF INDIA(607115)
24 KELAPUR MH-25-007-135-001/153
(RUNZA) 		1825007000NRG23190920220337580 19/09/2022 Vijay Tukaram dhone 1825007WL036378 Vijay Tukaram dhone 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 VijayTukaramdhone VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KELAPUR MH-25-007-135-001/157
(RUNZA) 		1825007000NRG23190920220337598 19/09/2022 arvind gorlewar 1825007WL036379 arvind gorlewar 00540 BKID0WAINGB 1536 1536 Processed 23/09/2022 206417091 arvindgorlewar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 KELAPUR MH-25-007-135-001/157
(RUNZA) 		1825007000NRG23190920220337599 19/09/2022 kamal gorlewar 1825007WL036379 kamal gorlewar 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 kamalgorlewar VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KELAPUR MH-25-007-135-001/163
(RUNZA) 		1825007000NRG23190920220337581 19/09/2022 Indira G Shende 1825007WL036378 Indira G Shende 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 IndiraGShende VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KELAPUR MH-25-007-135-001/169
(RUNZA) 		1825007000NRG23190920220337601 19/09/2022 Panchfula Uttam Bangade 1825007WL036379 Panchfula Uttam Bangade 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 PanchfulaUttamBangade VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-135-001/169
(RUNZA) 		1825007000NRG23190920220337600 19/09/2022 uttam bangade 1825007WL036379 uttam bangade 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 uttambangade CENTRAL BANK OF INDIA(607115)
30 KELAPUR MH-25-007-135-001/175
(RUNZA) 		1825007000NRG23190920220337582 19/09/2022 Usha Shalik Pendor 1825007WL036378 Usha Shalik Pendor 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 UshaShalikPendor VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KELAPUR MH-25-007-135-001/232
(RUNZA) 		1825007000NRG23190920220337604 19/09/2022 Prabhakar varalu Karluke 1825007WL036379 Prabhakar varalu Karluke 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 PrabhakarvaraluKarluke CENTRAL BANK OF INDIA(607115)
32 KELAPUR MH-25-007-135-001/294
(RUNZA) 		1825007000NRG23190920220337584 19/09/2022 Renuka Manik Kanake 1825007WL036378 Renuka Manik Kanake 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 RenukaManikKanake VIDHARBHA KOKAN GRAMIN BANK(508516)
33 KELAPUR MH-25-007-135-001/306
(RUNZA) 		1825007000NRG23190920220337606 19/09/2022 Chandrakala A KOdape 1825007WL036379 Chandrakala A KOdape 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 ChandrakalaAKOdape VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KELAPUR MH-25-007-135-001/38
(RUNZA) 		1825007000NRG23190920220337585 19/09/2022 bhimrao salam 1825007WL036378 bhimrao salam 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 bhimraosalam VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KELAPUR MH-25-007-135-001/39
(RUNZA) 		1825007000NRG23190920220337587 19/09/2022 anita shrirame 1825007WL036378 anita shrirame 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 anitashrirame VIDHARBHA KOKAN GRAMIN BANK(508516)
36 KELAPUR MH-25-007-135-001/39
(RUNZA) 		1825007000NRG23190920220337586 19/09/2022 gajanan shrirame 1825007WL036378 gajanan shrirame 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 gajananshrirame VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KELAPUR MH-25-007-135-001/484
(RUNZA) 		1825007000NRG23190920220337588 19/09/2022 sumitra m korvate 1825007WL036378 sumitra m korvate 00540 BKID0WAINGB 1536 1536 Processed 22/09/2022 206417091 sumitramkorvate VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26112 26112
38 KELAPUR MH-25-007-014-001/43
(CHALBARDI) 		1825007000NRG23190920220337556 19/09/2022 Ramdas U Bawane 1825007WL036375 Ramdas U Bawane 00691 IPOS0000001 1536 1536 Processed 22/09/2022 206417091 RamdasUBawane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 56064 56064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_190922APB_FTO_241396 Bank of Maharastra MAHB0000262 PANDHARKAWDA 18688
2 KELAPUR MH1825007999_190922APB_FTO_241396 Central Bank Of India CBIN0282988 PANDHARKAWDA 1024
3 KELAPUR MH1825007999_190922APB_FTO_241396 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1536
4 KELAPUR MH1825007999_190922APB_FTO_241396 Distt.Central Coop.Bank YESB0YDC017 Pandharkawada 1024
5 KELAPUR MH1825007999_190922APB_FTO_241396 State Bank of India SBIN0000445 PANDHARKAWADA 4608
6 KELAPUR MH1825007999_190922APB_FTO_241396 State Bank of India SBIN0003453 PATANBORI 1536
7 KELAPUR MH1825007999_190922APB_FTO_241396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 26112
8 KELAPUR MH1825007999_190922APB_FTO_241396 India Post Payments Bank IPOS0000001 YAVATMAL 1536

Download In Excel