Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_060522FTO_58213
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-25-007-085-001/36
(WAGHOLI) 		1825007000NRG23060520220052505 06/05/2022 Mangesh W Waghade 1825007WL005053 Mangesh W Waghade 00051 MAHB0000262 1536 1536 Processed 17/05/2022 748494711 MangeshWWaghade (000000)
SubTotal 1536 1536
2 KELAPUR MH-25-007-085-001/74
(WAGHOLI) 		1825007000NRG23060520220052520 06/05/2022 Senu S Kumare 1825007WL005053 Senu S Kumare 00089 CBIN0282988 1536 1536 Processed 17/05/2022 748494711 SenuSKumare (000000)
SubTotal 1536 1536
3 KELAPUR MH-25-007-085-001/12
(WAGHOLI) 		1825007000NRG23060520220052481 06/05/2022 Prashant S Kumare 1825007WL005053 Prashant S Kumare 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748494711 PrashantSKumare (000000)
4 KELAPUR MH-25-007-085-001/195
(WAGHOLI) 		1825007000NRG23060520220052491 06/05/2022 parvatabai Bandu Bhanarkar 1825007WL005053 parvatabai Bandu Bhanarkar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748494711 parvatabaiBanduBhanarkar (000000)
5 KELAPUR MH-25-007-085-001/235
(WAGHOLI) 		1825007000NRG23060520220052496 06/05/2022 Sonerao J Naitam 1825007WL005053 Sonerao J Naitam 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748494711 SoneraoJNaitam (000000)
6 KELAPUR MH-25-007-085-001/28
(WAGHOLI) 		1825007000NRG23060520220052498 06/05/2022 Mangalabai B Nahne 1825007WL005053 Mangalabai B Nahne 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748494711 MangalabaiBNahne (000000)
7 KELAPUR MH-25-007-085-001/72
(WAGHOLI) 		1825007000NRG23060520220052517 06/05/2022 Kavita K Bhanarkar 1825007WL005053 Kavita K Bhanarkar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748494711 KavitaKBhanarkar (000000)
8 KELAPUR MH-25-007-085-001/73
(WAGHOLI) 		1825007000NRG23060520220052519 06/05/2022 Surekha U Bhanarkar 1825007WL005053 Surekha U Bhanarkar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748494711 SurekhaUBhanarkar (000000)
SubTotal 9216 9216
9 KELAPUR MH-25-007-085-001/184
(WAGHOLI) 		1825007000NRG23060520220052489 06/05/2022 Rajkumar Gedam 1825007WL005053 Rajkumar Gedam 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 748494711 RajkumarGedam (000000)
SubTotal 1536 1536
10 KELAPUR MH-25-007-085-001/10
(WAGHOLI) 		1825007000NRG23060520220052478 06/05/2022 Sindhu R Waghade 1825007WL005053 Sindhu R Waghade 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 SindhuRWaghade (000000)
11 KELAPUR MH-25-007-085-001/12
(WAGHOLI) 		1825007000NRG23060520220052480 06/05/2022 Ranjana A Kumare 1825007WL005053 Ranjana A Kumare 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 RanjanaAKumare (000000)
12 KELAPUR MH-25-007-085-001/14
(WAGHOLI) 		1825007000NRG23060520220052484 06/05/2022 Ganesh N Sandawar 1825007WL005053 Ganesh N Sandawar 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 GaneshNSandawar (000000)
13 KELAPUR MH-25-007-085-001/233
(WAGHOLI) 		1825007000NRG23060520220052493 06/05/2022 Kundan D Gedam 1825007WL005053 Kundan D Gedam 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 KundanDGedam (000000)
14 KELAPUR MH-25-007-085-001/233
(WAGHOLI) 		1825007000NRG23060520220052492 06/05/2022 Sunanda D Gedam 1825007WL005053 Sunanda D Gedam 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 SunandaDGedam (000000)
15 KELAPUR MH-25-007-085-001/235
(WAGHOLI) 		1825007000NRG23060520220052495 06/05/2022 Anil S Naitam 1825007WL005053 Anil S Naitam 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 AnilSNaitam (000000)
16 KELAPUR MH-25-007-085-001/235
(WAGHOLI) 		1825007000NRG23060520220052494 06/05/2022 Suman S Naitam 1825007WL005053 Suman S Naitam 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 SumanSNaitam (000000)
17 KELAPUR MH-25-007-085-001/28
(WAGHOLI) 		1825007000NRG23060520220052499 06/05/2022 Karan B Nahne 1825007WL005053 Karan B Nahne 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 KaranBNahne (000000)
18 KELAPUR MH-25-007-085-001/37
(WAGHOLI) 		1825007000NRG23060520220052506 06/05/2022 Laxman S Dhurve 1825007WL005053 Laxman S Dhurve 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 LaxmanSDhurve (000000)
19 KELAPUR MH-25-007-085-001/39
(WAGHOLI) 		1825007000NRG23060520220052507 06/05/2022 Jijabai G Shedmake 1825007WL005053 Jijabai G Shedmake 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748494711 JijabaiGShedmake (000000)
SubTotal 15360 15360
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_060522FTO_58213 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_060522FTO_58213 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
3 KELAPUR MH1825007999_060522FTO_58213 State Bank of India SBIN0000445 PANDHARKAWADA 9216
4 KELAPUR MH1825007999_060522FTO_58213 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536
5 KELAPUR MH1825007999_060522FTO_58213 India Post Payments Bank IPOS0000001 YAVATMAL 15360

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