Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_050522FTO_56678
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-25-007-003-001/168
(DHOKI) 		1825007000NRG23050520220049915 05/05/2022 Jaypal D Kinake 1825007WL004868 Jaypal D Kinake 00051 MAHB0000262 1536 1536 Rejected 17/05/2022 748533170 No Such Account
2 KELAPUR MH-25-007-003-001/194
(DHOKI) 		1825007000NRG23050520220049918 05/05/2022 bapurav 1825007WL004868 bapurav 00051 MAHB0000262 1536 1536 Processed 17/05/2022 748533170 bapurav (000000)
3 KELAPUR MH-25-007-003-001/194
(DHOKI) 		1825007000NRG23050520220049920 05/05/2022 pawan 1825007WL004868 pawan 00051 MAHB0000262 1536 1536 Processed 17/05/2022 748533170 pawan (000000)
4 KELAPUR MH-25-007-003-001/376
(DHOKI) 		1825007000NRG23050520220049945 05/05/2022 Vaishnavi D Vyankatwar 1825007WL004868 Vaishnavi D Vyankatwar 00051 MAHB0000262 1536 1536 Processed 17/05/2022 748533170 VaishnaviDVyankatwar (000000)
5 KELAPUR MH-25-007-003-001/377
(DHOKI) 		1825007000NRG23050520220049946 05/05/2022 Vaishnavi R Kaypelliwar 1825007WL004868 Vaishnavi R Kaypelliwar 00051 MAHB0000262 1536 1536 Processed 17/05/2022 748533170 VaishnaviRKaypelliwar (000000)
SubTotal 7680 7680
6 KELAPUR MH-25-007-003-001/200
(DHOKI) 		1825007000NRG23050520220049922 05/05/2022 Vandana G Kaypelliwar 1825007WL004868 Vandana G Kaypelliwar 00089 CBIN0282988 1536 1536 Processed 17/05/2022 748533170 VandanaGKaypelliwar (000000)
SubTotal 1536 1536
7 KELAPUR MH-25-007-003-001/130
(DHOKI) 		1825007000NRG23050520220049904 05/05/2022 Savita santosh Kaypelliwar 1825007WL004868 Savita santosh Kaypelliwar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748533170 SavitasantoshKaypelliwar (000000)
8 KELAPUR MH-25-007-003-001/200
(DHOKI) 		1825007000NRG23050520220049921 05/05/2022 Gajanan M Kaypelliwar 1825007WL004868 Gajanan M Kaypelliwar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748533170 GajananMKaypelliwar (000000)
9 KELAPUR MH-25-007-003-001/200
(DHOKI) 		1825007000NRG23050520220049923 05/05/2022 Pritam G Kaypelliwar 1825007WL004868 Pritam G Kaypelliwar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748533170 PritamGKaypelliwar (000000)
10 KELAPUR MH-25-007-003-001/228
(DHOKI) 		1825007000NRG23050520220049926 05/05/2022 nanda 1825007WL004868 nanda 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748533170 nanda (000000)
11 KELAPUR MH-25-007-003-001/356
(DHOKI) 		1825007000NRG23050520220049935 05/05/2022 Ramesh M Kaypelliwar 1825007WL004868 Ramesh M Kaypelliwar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748533170 RameshMKaypelliwar (000000)
12 KELAPUR MH-25-007-003-001/373
(DHOKI) 		1825007000NRG23050520220049938 05/05/2022 Shankar R Puppalwar 1825007WL004868 Shankar R Puppalwar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748533170 ShankarRPuppalwar (000000)
SubTotal 9216 9216
13 KELAPUR MH-25-007-003-001/10
(DHOKI) 		1825007000NRG23050520220049890 05/05/2022 Gangabai Vyanakwtwar 1825007WL004868 Gangabai Vyanakwtwar 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 GangabaiVyanakwtwar (000000)
14 KELAPUR MH-25-007-003-001/108
(DHOKI) 		1825007000NRG23050520220049894 05/05/2022 Archana R Waghade 1825007WL004868 Archana R Waghade 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 ArchanaRWaghade (000000)
15 KELAPUR MH-25-007-003-001/108
(DHOKI) 		1825007000NRG23050520220049893 05/05/2022 Ibhabai Punjaram Waghade 1825007WL004868 Ibhabai Punjaram Waghade 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 IbhabaiPunjaramWaghade (000000)
16 KELAPUR MH-25-007-003-001/109
(DHOKI) 		1825007000NRG23050520220049895 05/05/2022 Laxmi Gangaram Waghade 1825007WL004868 Laxmi Gangaram Waghade 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 LaxmiGangaramWaghade (000000)
17 KELAPUR MH-25-007-003-001/11
(DHOKI) 		1825007000NRG23050520220049897 05/05/2022 Mirabai Dattatray Vaghade 1825007WL004868 Mirabai Dattatray Vaghade 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 MirabaiDattatrayVaghade (000000)
18 KELAPUR MH-25-007-003-001/128
(DHOKI) 		1825007000NRG23050520220049900 05/05/2022 REKHA 1825007WL004868 REKHA 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 REKHA (000000)
19 KELAPUR MH-25-007-003-001/129
(DHOKI) 		1825007000NRG23050520220049902 05/05/2022 CJHAY 1825007WL004868 CJHAY 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 CJHAY (000000)
20 KELAPUR MH-25-007-003-001/134
(DHOKI) 		1825007000NRG23050520220049905 05/05/2022 Santosh Ramalu Puppalwar 1825007WL004868 Santosh Ramalu Puppalwar 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 SantoshRamaluPuppalwar (000000)
21 KELAPUR MH-25-007-003-001/134
(DHOKI) 		1825007000NRG23050520220049906 05/05/2022 Sarita Santosh Puppalwar 1825007WL004868 Sarita Santosh Puppalwar 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 SaritaSantoshPuppalwar (000000)
22 KELAPUR MH-25-007-003-001/156
(DHOKI) 		1825007000NRG23050520220049913 05/05/2022 Gita R Mukirwar 1825007WL004868 Gita R Mukirwar 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 GitaRMukirwar (000000)
23 KELAPUR MH-25-007-003-001/224
(DHOKI) 		1825007000NRG23050520220049924 05/05/2022 dhartmaraj 1825007WL004868 dhartmaraj 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 dhartmaraj (000000)
24 KELAPUR MH-25-007-003-001/24
(DHOKI) 		1825007000NRG23050520220049929 05/05/2022 Anita Sudhakar Shirpure 1825007WL004868 Anita Sudhakar Shirpure 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 AnitaSudhakarShirpure (000000)
25 KELAPUR MH-25-007-003-001/373
(DHOKI) 		1825007000NRG23050520220049939 05/05/2022 Laxmibai S Puppalwar 1825007WL004868 Laxmibai S Puppalwar 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 LaxmibaiSPuppalwar (000000)
26 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG23050520220049941 05/05/2022 Jyoti D Puppalwar 1825007WL004868 Jyoti D Puppalwar 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 JyotiDPuppalwar (000000)
27 KELAPUR MH-25-007-003-001/52
(DHOKI) 		1825007000NRG23050520220049950 05/05/2022 Ashok Gangaram Dhoke 1825007WL004868 Ashok Gangaram Dhoke 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 AshokGangaramDhoke (000000)
28 KELAPUR MH-25-007-003-001/67
(DHOKI) 		1825007000NRG23050520220049953 05/05/2022 Sangita Shravan Vaghade 1825007WL004868 Sangita Shravan Vaghade 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 SangitaShravanVaghade (000000)
29 KELAPUR MH-25-007-003-001/67
(DHOKI) 		1825007000NRG23050520220049952 05/05/2022 Shravan Raghunath Vaghade 1825007WL004868 Shravan Raghunath Vaghade 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 ShravanRaghunathVaghade (000000)
30 KELAPUR MH-25-007-003-001/90
(DHOKI) 		1825007000NRG23050520220049957 05/05/2022 SUNIOTA 1825007WL004868 SUNIOTA 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 SUNIOTA (000000)
31 KELAPUR MH-25-007-003-001/98
(DHOKI) 		1825007000NRG23050520220049962 05/05/2022 Anita Shirpure 1825007WL004868 Anita Shirpure 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 AnitaShirpure (000000)
32 KELAPUR MH-25-007-003-001/98
(DHOKI) 		1825007000NRG23050520220049961 05/05/2022 Dnyaneshwar Shirpure 1825007WL004868 Dnyaneshwar Shirpure 00415 SBIN0003453 1536 1536 Processed 17/05/2022 748533170 DnyaneshwarShirpure (000000)
SubTotal 30720 30720
33 KELAPUR MH-25-007-003-001/356
(DHOKI) 		1825007000NRG23050520220049936 05/05/2022 Gita R Kaypelliwar 1825007WL004868 Gita R Kaypelliwar 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 748533170 GitaRKaypelliwar (000000)
34 KELAPUR MH-25-007-003-001/378
(DHOKI) 		1825007000NRG23050520220049947 05/05/2022 Monika R Puppalwar 1825007WL004868 Monika R Puppalwar 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 748533170 MonikaRPuppalwar (000000)
SubTotal 3072 3072
35 KELAPUR MH-25-007-003-001/327
(DHOKI) 		1825007000NRG23050520220049934 05/05/2022 Arati K Madavi 1825007WL004868 Arati K Madavi 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 AratiKMadavi (000000)
36 KELAPUR MH-25-007-003-001/356
(DHOKI) 		1825007000NRG23050520220049937 05/05/2022 Rohan R Kaypelliwar 1825007WL004868 Rohan R Kaypelliwar 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 RohanRKaypelliwar (000000)
37 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG23050520220049940 05/05/2022 Dattu R Puppalwar 1825007WL004868 Dattu R Puppalwar 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 DattuRPuppalwar (000000)
38 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG23050520220049943 05/05/2022 Samiksha D Puppalwar 1825007WL004868 Samiksha D Puppalwar 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 SamikshaDPuppalwar (000000)
39 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG23050520220049942 05/05/2022 Saurabh D Puppalwar 1825007WL004868 Saurabh D Puppalwar 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 SaurabhDPuppalwar (000000)
40 KELAPUR MH-25-007-003-001/375
(DHOKI) 		1825007000NRG23050520220049944 05/05/2022 Prakash S Waghade 1825007WL004868 Prakash S Waghade 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 PrakashSWaghade (000000)
41 KELAPUR MH-25-007-003-001/379
(DHOKI) 		1825007000NRG23050520220049948 05/05/2022 Pranita S Madavi 1825007WL004868 Pranita S Madavi 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 PranitaSMadavi (000000)
42 KELAPUR MH-25-007-003-001/93
(DHOKI) 		1825007000NRG23050520220049958 05/05/2022 Sandip N Kinake 1825007WL004868 Sandip N Kinake 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748533170 SandipNKinake (000000)
SubTotal 12288 12288
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_050522FTO_56678 Bank of Maharastra MAHB0000262 PANDHARKAWDA 7680
2 KELAPUR MH1825007999_050522FTO_56678 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
3 KELAPUR MH1825007999_050522FTO_56678 State Bank of India SBIN0000445 PANDHARKAWADA 9216
4 KELAPUR MH1825007999_050522FTO_56678 State Bank of India SBIN0003453 PATANBORI 30720
5 KELAPUR MH1825007999_050522FTO_56678 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 3072
6 KELAPUR MH1825007999_050522FTO_56678 India Post Payments Bank IPOS0000001 YAVATMAL 12288

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