Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_060522APB_FTO_58228
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-25-007-190-002/332
(KHAIRGAON BU.) 		1825007000NRG23060520220052568 06/05/2022 Vinod Ashok Khatale 1825007WL005057 Vinod Ashok Khatale 00051 MAHB0000262 1536 1536 Processed 17/05/2022 748453836 VinodAshokKhatale BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 KELAPUR MH-25-007-056-001/421
(KEGAON) 		1825007000NRG23060520220052531 06/05/2022 Dinesh 1825007WL005055 Dinesh 00051 MAHB0000961 1536 1536 Processed 17/05/2022 748453836 Dinesh STATE BANK OF INDIA(508548)
3 KELAPUR MH-25-007-056-001/422
(KEGAON) 		1825007000NRG23060520220052532 06/05/2022 anita 1825007WL005055 anita 00051 MAHB0000961 1536 1536 Processed 17/05/2022 748453836 anita BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-056-004/121
(KEGAON) 		1825007000NRG23060520220052533 06/05/2022 Praemdas 1825007WL005055 Praemdas 00051 MAHB0000961 1536 1536 Processed 17/05/2022 748453836 Praemdas BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-056-004/122
(KEGAON) 		1825007000NRG23060520220052535 06/05/2022 Bebibai 1825007WL005055 Bebibai 00051 MAHB0000961 1536 1536 Processed 17/05/2022 748453836 Bebibai BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-119-001/76
(TEMBHI) 		1825007000NRG23060520220052579 06/05/2022 Bayanabai Mahadev Dhruve 1825007WL005059 Bayanabai Mahadev Dhruve 00051 MAHB0000961 1536 1536 Processed 17/05/2022 748453836 BayanabaiMahadevDhruve BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-119-001/76
(TEMBHI) 		1825007000NRG23060520220052578 06/05/2022 Mahadev Karnuji Dhurve 1825007WL005059 Mahadev Karnuji Dhurve 00051 MAHB0000961 1536 1536 Processed 17/05/2022 748453836 MahadevKarnujiDhurve STATE BANK OF INDIA(508548)
8 KELAPUR MH-25-007-119-001/76
(TEMBHI) 		1825007000NRG23060520220052580 06/05/2022 Vijay Mahadev Dhurve 1825007WL005059 Vijay Mahadev Dhurve 00051 MAHB0000961 1536 1536 Processed 17/05/2022 748453836 VijayMahadevDhurve BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
9 KELAPUR MH-25-007-190-001/122
(KHAIRGAON BU.) 		1825007000NRG23060520220052564 06/05/2022 Hukumchand Bandu Rathod 1825007WL005057 Hukumchand Bandu Rathod 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748453836 HukumchandBanduRathod STATE BANK OF INDIA(508548)
SubTotal 1536 1536
10 KELAPUR MH-25-007-119-001/30
(TEMBHI) 		1825007000NRG23060520220052577 06/05/2022 sangita kinake 1825007WL005059 sangita kinake 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748453836 sangitakinake STATE BANK OF INDIA(508548)
SubTotal 1536 1536
11 KELAPUR MH-25-007-077-001/103
(WAI) 		1825007000NRG23060520220052649 06/05/2022 Madhukar 1825007WL005064 Madhukar 00540 BKID0WAINGB 1536 1536 Processed 17/05/2022 748453836 Madhukar VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KELAPUR MH-25-007-077-001/103
(WAI) 		1825007000NRG23060520220052650 06/05/2022 Nandabai 1825007WL005064 Nandabai 00540 BKID0WAINGB 1536 1536 Processed 17/05/2022 748453836 Nandabai VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KELAPUR MH-25-007-077-001/139
(WAI) 		1825007000NRG23060520220052651 06/05/2022 Sunita P Shedmake 1825007WL005064 Sunita P Shedmake 00540 BKID0WAINGB 1536 1536 Processed 17/05/2022 748453836 SunitaPShedmake VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4608 4608
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_060522APB_FTO_58228 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_060522APB_FTO_58228 Bank of Maharastra MAHB0000961 PAHAPAL 10752
3 KELAPUR MH1825007999_060522APB_FTO_58228 State Bank of India SBIN0000445 PANDHARKAWADA 1536
4 KELAPUR MH1825007999_060522APB_FTO_58228 State Bank of India SBIN0003453 PATANBORI 1536
5 KELAPUR MH1825007999_060522APB_FTO_58228 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 4608

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