Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_270622FTO_123232
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-25-007-054-001/687
(AKOLI(KH.)) 		1825007000NRG23220620220209533 27/06/2022 Gajanan M Kinake 1825007WL0018422 Gajanan M Kinake 00051 MAHB0000261 1536 1536 Processed 01/07/2022 596386059 GajananMKinake (000000)
SubTotal 1536 1536
2 KELAPUR MH-25-007-018-001/248
(WATHODA) 		1825007000NRG23150620220188164 27/06/2022 Pundlik V Roghe 1825007WL0016499 Pundlik V Roghe 00051 MAHB0000262 1536 1536 Processed 01/07/2022 596386059 PundlikVRoghe (000000)
3 KELAPUR MH-25-007-068-002/102
(WANJARI) 		1825007000NRG23230620220215833 27/06/2022 Shashikala G Gatkawar 1825007WL0018947 Shashikala G Gatkawar 00051 MAHB0000262 1536 1536 Processed 01/07/2022 596386059 ShashikalaGGatkawar (000000)
4 KELAPUR MH-25-007-068-002/86
(WANJARI) 		1825007000NRG23230620220215834 27/06/2022 Devidas Madhav Sidam 1825007WL0018947 Devidas Madhav Sidam 00051 MAHB0000262 1536 1536 Processed 01/07/2022 596386059 DevidasMadhavSidam (000000)
5 KELAPUR MH-25-007-071-001/4659
(BOTH) 		1825007000NRG23230620220215824 27/06/2022 Kusum M Uike 1825007WL0018938 Kusum M Uike 00051 MAHB0000262 1536 1536 Rejected 01/07/2022 596386059 No Such Account
6 KELAPUR MH-25-007-080-001/241
(KINHI) 		1825007000NRG23230620220215828 27/06/2022 sonerao dadanje 1825007WL0018942 sonerao dadanje 00051 MAHB0000262 1536 1536 Processed 01/07/2022 596386059 soneraodadanje (000000)
7 KELAPUR MH-25-007-119-001/45
(TEMBHI) 		1825007000NRG23230620220215832 27/06/2022 Tulshidas K Dhurve 1825007WL0018946 Tulshidas K Dhurve 00051 MAHB0000262 1536 1536 Rejected 01/07/2022 596386059 No Such Account
8 KELAPUR MH-25-007-183-001/2493
(TADUMARI) 		1825007000NRG23150620220188162 27/06/2022 Manisha S Pendor 1825007WL0016498 Manisha S Pendor 00051 MAHB0000262 1536 1536 Processed 01/07/2022 596386059 ManishaSPendor (000000)
9 KELAPUR MH-25-007-183-001/2497
(TADUMARI) 		1825007000NRG23230620220215831 27/06/2022 Anita Mdhukar Chaudhari 1825007WL0018945 Anita Mdhukar Chaudhari 00051 MAHB0000262 1536 1536 Processed 01/07/2022 596386059 AnitaMdhukarChaudhari (000000)
SubTotal 12288 12288
10 KELAPUR MH-25-007-018-001/68
(WATHODA) 		1825007000NRG23150620220188165 27/06/2022 Amol Vithhal Kulsange 1825007WL0016499 Amol Vithhal Kulsange 00051 MAHB0000961 1536 1536 Processed 01/07/2022 596386059 AmolVithhalKulsange (000000)
11 KELAPUR MH-25-007-071-001/4749
(BOTH) 		1825007000NRG23200620220202123 27/06/2022 Manisha Shambhu Kanake 1825007WL0017736 Manisha Shambhu Kanake 00051 MAHB0000961 1536 1536 Processed 01/07/2022 596386059 ManishaShambhuKanake (000000)
SubTotal 3072 3072
12 KELAPUR MH-25-007-018-001/248
(WATHODA) 		1825007000NRG23200620220202238 27/06/2022 Pundlik V Roghe 1825007WL0017744 Pundlik V Roghe 00089 CBIN0281533 1536 1536 Rejected 01/07/2022 596386059 Account closed
13 KELAPUR MH-25-007-023-001/1381
(KARANJI ROAD) 		1825007000NRG23230620220215825 27/06/2022 Santosh Vasanta Bhandare 1825007WL0018939 Santosh Vasanta Bhandare 00089 CBIN0281533 1536 1536 Rejected 01/07/2022 596386059 No Such Account
SubTotal 3072 3072
14 KELAPUR MH-25-007-070-001/216
(PADHA) 		1825007000NRG23200620220202124 27/06/2022 Anita D Pendor 1825007WL0017737 Anita D Pendor 00089 CBIN0282988 1536 1536 Processed 01/07/2022 596386059 AnitaDPendor (000000)
SubTotal 1536 1536
15 KELAPUR MH-25-007-057-003/77
(KAREGAON (BANDAL)) 		1825007000NRG23230620220215826 27/06/2022 Gangubai Pochiram Borkar 1825007WL0018940 Gangubai Pochiram Borkar 00415 SBIN0000445 1536 1536 Rejected 01/07/2022 596386059 No Such Account
16 KELAPUR MH-25-007-089-003/1676
(KONDI) 		1825007000NRG23230620220215829 27/06/2022 Nilesh Maroti Aatram 1825007WL0018943 Nilesh Maroti Aatram 00415 SBIN0000445 1536 1536 Processed 01/07/2022 596386059 NileshMarotiAatram (000000)
17 KELAPUR MH-25-007-130-001/423
(KHAIRGAON (D)) 		1825007000NRG23210620220208170 27/06/2022 Renuka S Kotnake 1825007WL0018277 Renuka S Kotnake 00415 SBIN0000445 1536 1536 Processed 01/07/2022 596386059 RenukaSKotnake (000000)
18 KELAPUR MH-25-007-183-001/75
(TADUMARI) 		1825007000NRG23150620220188163 27/06/2022 Shobha D Dhotre 1825007WL0016498 Shobha D Dhotre 00415 SBIN0000445 1536 1536 Processed 01/07/2022 596386059 ShobhaDDhotre (000000)
19 KELAPUR MH-25-007-190-001/68
(KHAIRGAON BU.) 		1825007000NRG23230620220215827 27/06/2022 NILESH PRALAD ATRAM 1825007WL0018941 NILESH PRALAD ATRAM 00415 SBIN0000445 1536 1536 Processed 01/07/2022 596386059 NILESHPRALADATRAM (000000)
SubTotal 7680 7680
20 KELAPUR MH-25-007-076-001/500
(KODORI) 		1825007000NRG23220620220209496 27/06/2022 Ramu M Surpam 1825007WL0018414 Ramu M Surpam 00415 SBIN0003453 1536 1536 Processed 01/07/2022 596386059 RamuMSurpam (000000)
SubTotal 1536 1536
21 KELAPUR MH-25-007-051-001/218
(KOTHODA) 		1825007000NRG23150620220188154 27/06/2022 ramdas m atram 1825007WL0016496 ramdas m atram 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 ramdasmatram (000000)
22 KELAPUR MH-25-007-051-001/331
(KOTHODA) 		1825007000NRG23160620220188739 27/06/2022 Ravindra B Thengane 1825007WL0016555 Ravindra B Thengane 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 RavindraBThengane (000000)
23 KELAPUR MH-25-007-051-001/331
(KOTHODA) 		1825007000NRG23160620220188743 27/06/2022 Ravindra B Thengane 1825007WL0016555 Ravindra B Thengane 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 RavindraBThengane (000000)
24 KELAPUR MH-25-007-051-001/331
(KOTHODA) 		1825007000NRG23160620220188744 27/06/2022 Vaishali R Thengane 1825007WL0016555 Vaishali R Thengane 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 VaishaliRThengane (000000)
25 KELAPUR MH-25-007-051-001/331
(KOTHODA) 		1825007000NRG23160620220188740 27/06/2022 Vaishali R Thengane 1825007WL0016555 Vaishali R Thengane 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 VaishaliRThengane (000000)
26 KELAPUR MH-25-007-051-001/73
(KOTHODA) 		1825007000NRG23160620220188741 27/06/2022 Kishor M Kondekar 1825007WL0016555 Kishor M Kondekar 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 KishorMKondekar (000000)
27 KELAPUR MH-25-007-051-001/73
(KOTHODA) 		1825007000NRG23160620220188742 27/06/2022 Kishor M Kondekar 1825007WL0016555 Kishor M Kondekar 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 KishorMKondekar (000000)
28 KELAPUR MH-25-007-053-001/262
(MANGI) 		1825007000NRG23200620220204740 27/06/2022 Suvarna M Raut 1825007WL0017928 Suvarna M Raut 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 SuvarnaMRaut (000000)
29 KELAPUR MH-25-007-080-001/279
(KINHI) 		1825007000NRG23150620220186312 27/06/2022 Laxman M Thakare 1825007WL0016369 Laxman M Thakare 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 LaxmanMThakare (000000)
30 KELAPUR MH-25-007-135-001/210
(RUNZA) 		1825007000NRG23230620220215830 27/06/2022 Rekha Ashok Hanwate 1825007WL0018944 Rekha Ashok Hanwate 00540 BKID0WAINGB 1536 1536 Processed 01/07/2022 596386059 RekhaAshokHanwate (000000)
SubTotal 15360 15360
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_270622FTO_123232 Bank of Maharastra MAHB0000261 GHATANJI 1536
2 KELAPUR MH1825007999_270622FTO_123232 Bank of Maharastra MAHB0000262 PANDHARKAWDA 12288
3 KELAPUR MH1825007999_270622FTO_123232 Bank of Maharastra MAHB0000961 PAHAPAL 3072
4 KELAPUR MH1825007999_270622FTO_123232 Central Bank Of India CBIN0281533 MOHADA 3072
5 KELAPUR MH1825007999_270622FTO_123232 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
6 KELAPUR MH1825007999_270622FTO_123232 State Bank of India SBIN0000445 PANDHARKAWADA 7680
7 KELAPUR MH1825007999_270622FTO_123232 State Bank of India SBIN0003453 PATANBORI 1536
8 KELAPUR MH1825007999_270622FTO_123232 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 12288
9 KELAPUR MH1825007999_270622FTO_123232 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536
10 KELAPUR MH1825007999_270622FTO_123232 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1536

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