Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_211022APB_FTO_296433
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-25-007-017-001/27
(WAGADA) 		1825007000NRG23211020220375337 21/10/2022 bhaurao 1825007WL043004 bhaurao 00051 MAHB0000262 1536 1536 Processed 02/11/2022 870814059 bhaurao YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KELAPUR MH-25-007-017-001/43
(WAGADA) 		1825007000NRG23211020220375203 21/10/2022 josana ghodam 1825007WL042985 josana ghodam 00051 MAHB0000262 1536 1536 Processed 01/11/2022 870814059 josanaghodam VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-017-001/7
(WAGADA) 		1825007000NRG23211020220375207 21/10/2022 Sanjay B Dongre 1825007WL042985 Sanjay B Dongre 00051 MAHB0000262 1536 1536 Processed 01/11/2022 870814059 SanjayBDongre BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-017-002/45
(WAGADA) 		1825007000NRG23211020220375275 21/10/2022 Sugandha Vitthal Meshram 1825007WL042994 Sugandha Vitthal Meshram 00051 MAHB0000262 1536 1536 Processed 01/11/2022 870814059 SugandhaVitthalMeshram BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-017-002/66
(WAGADA) 		1825007000NRG23211020220375214 21/10/2022 kavita aatram 1825007WL042985 kavita aatram 00051 MAHB0000262 1536 1536 Rejected 01/11/2022 870814059 Invalid account type (NRE/PPF/CC/Loan/FD)
6 KELAPUR MH-25-007-049-001/316
(UMARI ROAD) 		1825007000NRG23211020220375771 21/10/2022 raju rathod 1825007WL043068 raju rathod 00051 MAHB0000262 1536 1536 Processed 01/11/2022 870814059 rajurathod BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
7 KELAPUR MH-25-007-019-001/104
(GHONSHI) 		1825007000NRG23211020220375497 21/10/2022 Bhaurao Motiram Gedam 1825007WL043025 Bhaurao Motiram Gedam 00051 MAHB0000961 1536 1536 Processed 01/11/2022 870814059 BhauraoMotiramGedam BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-019-001/189
(GHONSHI) 		1825007000NRG23211020220375502 21/10/2022 bhimrao bhalshankar 1825007WL043025 bhimrao bhalshankar 00051 MAHB0000961 1536 1536 Processed 01/11/2022 870814059 bhimraobhalshankar BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-019-001/218
(GHONSHI) 		1825007000NRG23211020220375504 21/10/2022 maya Gode 1825007WL043025 maya Gode 00051 MAHB0000961 1536 1536 Processed 01/11/2022 870814059 mayaGode BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-185-001/109
(DAHELI ( TANDA )) 		1825007000NRG23211020220375011 21/10/2022 Devidas H Rathod 1825007WL042966 Devidas H Rathod 00051 MAHB0000961 1536 1536 Processed 01/11/2022 870814059 DevidasHRathod BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-185-001/7
(DAHELI ( TANDA )) 		1825007000NRG23211020220375015 21/10/2022 Kashibai Prakash Chavhan 1825007WL042966 Kashibai Prakash Chavhan 00051 MAHB0000961 1536 1536 Processed 01/11/2022 870814059 KashibaiPrakashChavhan BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
12 KELAPUR MH-25-007-017-001/153
(WAGADA) 		1825007000NRG23211020220375335 21/10/2022 sanjay kudmathe 1825007WL043004 sanjay kudmathe 00089 CBIN0282988 1536 1536 Processed 01/11/2022 870814059 sanjaykudmathe CENTRAL BANK OF INDIA(607115)
13 KELAPUR MH-25-007-017-001/7
(WAGADA) 		1825007000NRG23211020220375206 21/10/2022 Trivena B Dongre 1825007WL042985 Trivena B Dongre 00089 CBIN0282988 1536 1536 Processed 01/11/2022 870814059 TrivenaBDongre CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
14 KELAPUR MH-25-007-019-001/218
(GHONSHI) 		1825007000NRG23211020220375503 21/10/2022 sanjay Gode 1825007WL043025 sanjay Gode 00114 UTIB0SYDC21 1536 1536 Processed 02/11/2022 870814059 sanjayGode YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
15 KELAPUR MH-25-007-130-001/248
(KHAIRGAON (D)) 		1825007000NRG23211020220375121 21/10/2022 Shriram Jejeram Atram 1825007WL042975 Shriram Jejeram Atram 00114 UTIB0SYDC28 1536 1536 Processed 02/11/2022 870814059 ShriramJejeramAtram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
16 KELAPUR MH-25-007-133-003/3
(MARATHWAKDI) 		1825007000NRG23211020220375886 21/10/2022 Bhimrao L Mangam 1825007WL043092 Bhimrao L Mangam 00415 SBIN0000445 1536 1536 Processed 01/11/2022 870814059 BhimraoLMangam VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KELAPUR MH-25-007-133-003/3
(MARATHWAKDI) 		1825007000NRG23211020220375884 21/10/2022 Langa J Mangam 1825007WL043092 Langa J Mangam 00415 SBIN0000445 1536 1536 Processed 01/11/2022 870814059 LangaJMangam VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KELAPUR MH-25-007-167-001/15
(MAREGAON) 		1825007000NRG23211020220375174 21/10/2022 Kavita Raju Chavan 1825007WL042982 Kavita Raju Chavan 00415 SBIN0000445 1536 1536 Processed 01/11/2022 870814059 KavitaRajuChavan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4608 4608
19 KELAPUR MH-25-007-057-001/12
(KAREGAON (BANDAL)) 		1825007000NRG23211020220375016 21/10/2022 sangita dhule 1825007WL042967 sangita dhule 00415 SBIN0003453 1024 1024 Processed 01/11/2022 870814059 sangitadhule STATE BANK OF INDIA(508548)
20 KELAPUR MH-25-007-189-002/9
(RUDHA) 		1825007000NRG23211020220375451 21/10/2022 Ambubai Atram 1825007WL043014 Ambubai Atram 00415 SBIN0003453 1536 1536 Processed 01/11/2022 870814059 AmbubaiAtram STATE BANK OF INDIA(508548)
21 KELAPUR MH-25-007-189-002/9
(RUDHA) 		1825007000NRG23211020220375452 21/10/2022 Ayya Atram 1825007WL043014 Ayya Atram 00415 SBIN0003453 1536 1536 Processed 01/11/2022 870814059 AyyaAtram STATE BANK OF INDIA(508548)
22 KELAPUR MH-25-007-189-002/9
(RUDHA) 		1825007000NRG23211020220375450 21/10/2022 Bhairu Atram 1825007WL043014 Bhairu Atram 00415 SBIN0003453 1536 1536 Processed 02/11/2022 870814059 BhairuAtram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5632 5632
23 KELAPUR MH-25-007-017-001/44
(WAGADA) 		1825007000NRG23211020220375204 21/10/2022 bhimrao pandhare 1825007WL042985 bhimrao pandhare 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 bhimraopandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KELAPUR MH-25-007-017-002/11
(WAGADA) 		1825007000NRG23211020220375211 21/10/2022 Arvind R Rathod 1825007WL042985 Arvind R Rathod 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 ArvindRRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KELAPUR MH-25-007-017-002/17
(WAGADA) 		1825007000NRG23211020220375269 21/10/2022 sunanda raju tekam 1825007WL042992 sunanda raju tekam 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 sunandarajutekam STATE BANK OF INDIA(508548)
26 KELAPUR MH-25-007-017-002/31
(WAGADA) 		1825007000NRG23211020220375213 21/10/2022 ravindra vasanta atram 1825007WL042985 ravindra vasanta atram 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 ravindravasantaatram VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KELAPUR MH-25-007-017-002/38
(WAGADA) 		1825007000NRG23211020220375341 21/10/2022 Vilash B Meshram 1825007WL043004 Vilash B Meshram 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 VilashBMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KELAPUR MH-25-007-049-001/202-A
(UMARI ROAD) 		1825007000NRG23211020220375768 21/10/2022 vasanta p ade 1825007WL043068 vasanta p ade 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 vasantapade VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-049-001/238
(UMARI ROAD) 		1825007000NRG23211020220375541 21/10/2022 vinod n pawar 1825007WL043030 vinod n pawar 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870814059 vinodnpawar VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KELAPUR MH-25-007-049-001/316
(UMARI ROAD) 		1825007000NRG23211020220375770 21/10/2022 sakhubai rathod 1825007WL043068 sakhubai rathod 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 sakhubairathod VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KELAPUR MH-25-007-049-001/316
(UMARI ROAD) 		1825007000NRG23211020220375772 21/10/2022 sushma rathod 1825007WL043068 sushma rathod 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 sushmarathod VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KELAPUR MH-25-007-070-001/166
(PADHA) 		1825007000NRG23211020220375522 21/10/2022 suresh shalik uike 1825007WL043027 suresh shalik uike 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870814059 sureshshalikuike VIDHARBHA KOKAN GRAMIN BANK(508516)
33 KELAPUR MH-25-007-070-001/258
(PADHA) 		1825007000NRG23211020220375524 21/10/2022 vasudev narayan parkhi 1825007WL043027 vasudev narayan parkhi 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870814059 vasudevnarayanparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KELAPUR MH-25-007-070-001/296
(PADHA) 		1825007000NRG23211020220375527 21/10/2022 jagdish dattu parkhi 1825007WL043027 jagdish dattu parkhi 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870814059 jagdishdattuparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KELAPUR MH-25-007-070-001/296
(PADHA) 		1825007000NRG23211020220375528 21/10/2022 vidhya jagdish parkhi 1825007WL043027 vidhya jagdish parkhi 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870814059 vidhyajagdishparkhi FINCARE SMALL FINANCE BANK LTD(608304)
36 KELAPUR MH-25-007-133-003/3
(MARATHWAKDI) 		1825007000NRG23211020220375885 21/10/2022 Janabai Linga Mangam 1825007WL043092 Janabai Linga Mangam 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 JanabaiLingaMangam VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KELAPUR MH-25-007-167-001/39
(MAREGAON) 		1825007000NRG23211020220375181 21/10/2022 taibai 1825007WL042982 taibai 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 870814059 taibai VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24320 24320
38 KELAPUR MH-25-007-169-001/48
(GHORDARA) 		1825007000NRG23211020220375516 21/10/2022 Gajanan Tukaramji Mesharam 1825007WL043026 Gajanan Tukaramji Mesharam 00540 CBIN0R50002 1792 1792 Processed 01/11/2022 870814059 GajananTukaramjiMesharam VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 59392 59392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_211022APB_FTO_296433 Bank of Maharastra MAHB0000262 PANDHARKAWDA 9216
2 KELAPUR MH1825007999_211022APB_FTO_296433 Bank of Maharastra MAHB0000961 PAHAPAL 7680
3 KELAPUR MH1825007999_211022APB_FTO_296433 Central Bank Of India CBIN0282988 PANDHARKAWDA 3072
4 KELAPUR MH1825007999_211022APB_FTO_296433 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1536
5 KELAPUR MH1825007999_211022APB_FTO_296433 Distt.Central Coop.Bank UTIB0SYDC28 Saykheda Yavatmal 1536
6 KELAPUR MH1825007999_211022APB_FTO_296433 State Bank of India SBIN0000445 PANDHARKAWADA 4608
7 KELAPUR MH1825007999_211022APB_FTO_296433 State Bank of India SBIN0003453 PATANBORI 5632
8 KELAPUR MH1825007999_211022APB_FTO_296433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 7168
9 KELAPUR MH1825007999_211022APB_FTO_296433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 17152
10 KELAPUR MH1825007999_211022APB_FTO_296433 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Pandharkawada 1792

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