Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_071022FTO_269433
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-25-007-066-001/189
(TELANG TAKALI) 		1825007000NRG23071020220356748 07/10/2022 Ashok M Purake 1825007WL039744 Ashok M Purake 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 AshokMPurake (000000)
2 KELAPUR MH-25-007-066-001/383
(TELANG TAKALI) 		1825007000NRG23071020220356733 07/10/2022 Sandip 1825007WL039743 Sandip 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 Sandip (000000)
3 KELAPUR MH-25-007-066-001/397
(TELANG TAKALI) 		1825007000NRG23071020220356735 07/10/2022 Prashant R Pawar 1825007WL039743 Prashant R Pawar 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 PrashantRPawar (000000)
4 KELAPUR MH-25-007-066-001/400
(TELANG TAKALI) 		1825007000NRG23071020220356738 07/10/2022 Pooja Pradip Pawar 1825007WL039743 Pooja Pradip Pawar 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 PoojaPradipPawar (000000)
5 KELAPUR MH-25-007-066-001/567
(TELANG TAKALI) 		1825007000NRG23071020220356744 07/10/2022 Ramesh N Gahukar 1825007WL039743 Ramesh N Gahukar 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 RameshNGahukar (000000)
6 KELAPUR MH-25-007-066-001/578
(TELANG TAKALI) 		1825007000NRG23071020220356769 07/10/2022 Ravindra C Bomenwar 1825007WL039745 Ravindra C Bomenwar 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 RavindraCBomenwar (000000)
7 KELAPUR MH-25-007-066-001/727
(TELANG TAKALI) 		1825007000NRG23071020220356760 07/10/2022 Shital D Kowe 1825007WL039744 Shital D Kowe 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 ShitalDKowe (000000)
8 KELAPUR MH-25-007-066-001/756
(TELANG TAKALI) 		1825007000NRG23071020220356747 07/10/2022 Sovita V Chavhan 1825007WL039743 Sovita V Chavhan 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 SovitaVChavhan (000000)
9 KELAPUR MH-25-007-066-001/756
(TELANG TAKALI) 		1825007000NRG23071020220356746 07/10/2022 Vikas N Chavhan 1825007WL039743 Vikas N Chavhan 00051 MAHB0000262 1536 1536 Processed 14/10/2022 567251197 VikasNChavhan (000000)
SubTotal 13824 13824
10 KELAPUR MH-25-007-066-001/254
(TELANG TAKALI) 		1825007000NRG23071020220356749 07/10/2022 Amol Bhimrao Gedam 1825007WL039744 Amol Bhimrao Gedam 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 AmolBhimraoGedam (000000)
11 KELAPUR MH-25-007-066-001/254
(TELANG TAKALI) 		1825007000NRG23071020220356750 07/10/2022 Jyotsna A Gedam 1825007WL039744 Jyotsna A Gedam 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 JyotsnaAGedam (000000)
12 KELAPUR MH-25-007-066-001/370
(TELANG TAKALI) 		1825007000NRG23071020220356732 07/10/2022 Sudhakar Khema Pawar 1825007WL039743 Sudhakar Khema Pawar 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 SudhakarKhemaPawar (000000)
13 KELAPUR MH-25-007-066-001/393
(TELANG TAKALI) 		1825007000NRG23071020220356734 07/10/2022 partima 1825007WL039743 partima 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 partima (000000)
14 KELAPUR MH-25-007-066-001/398
(TELANG TAKALI) 		1825007000NRG23071020220356736 07/10/2022 Sudham S Pawar 1825007WL039743 Sudham S Pawar 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 SudhamSPawar (000000)
15 KELAPUR MH-25-007-066-001/430
(TELANG TAKALI) 		1825007000NRG23071020220356742 07/10/2022 Arjun D Naitam 1825007WL039743 Arjun D Naitam 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 ArjunDNaitam (000000)
16 KELAPUR MH-25-007-066-001/547
(TELANG TAKALI) 		1825007000NRG23071020220356768 07/10/2022 Vandana 1825007WL039745 Vandana 00089 CBIN0282988 1024 1024 Processed 14/10/2022 567251197 Vandana (000000)
17 KELAPUR MH-25-007-066-001/755
(TELANG TAKALI) 		1825007000NRG23071020220356762 07/10/2022 Anil Shamrao Naitam 1825007WL039744 Anil Shamrao Naitam 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 AnilShamraoNaitam (000000)
18 KELAPUR MH-25-007-218-001/4
(PIMPARI ROAD) 		1825007000NRG23071020220356636 07/10/2022 Vandana V Natal 1825007WL039729 Vandana V Natal 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 VandanaVNatal (000000)
19 KELAPUR MH-25-007-218-001/51
(PIMPARI ROAD) 		1825007000NRG23071020220356637 07/10/2022 Surekha S Atram 1825007WL039729 Surekha S Atram 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 SurekhaSAtram (000000)
20 KELAPUR MH-25-007-218-001/511
(PIMPARI ROAD) 		1825007000NRG23071020220356638 07/10/2022 Govinda G Madavi 1825007WL039729 Govinda G Madavi 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 GovindaGMadavi (000000)
21 KELAPUR MH-25-007-218-001/9
(PIMPARI ROAD) 		1825007000NRG23071020220356640 07/10/2022 Vilas M Atram 1825007WL039729 Vilas M Atram 00089 CBIN0282988 1536 1536 Processed 14/10/2022 567251197 VilasMAtram (000000)
SubTotal 17920 17920
22 KELAPUR MH-25-007-066-001/37
(TELANG TAKALI) 		1825007000NRG23071020220356753 07/10/2022 Ramesh Laxman Ade 1825007WL039744 Ramesh Laxman Ade 00415 SBIN0000445 1536 1536 Processed 14/10/2022 567251197 RameshLaxmanAde (000000)
23 KELAPUR MH-25-007-066-001/421
(TELANG TAKALI) 		1825007000NRG23071020220356767 07/10/2022 Rahul Ramdas Bomenwar 1825007WL039745 Rahul Ramdas Bomenwar 00415 SBIN0000445 1536 1536 Processed 14/10/2022 567251197 RahulRamdasBomenwar (000000)
24 KELAPUR MH-25-007-066-001/424
(TELANG TAKALI) 		1825007000NRG23071020220356741 07/10/2022 Kamal A Kaypelliwar 1825007WL039743 Kamal A Kaypelliwar 00415 SBIN0000445 1024 1024 Processed 14/10/2022 567251197 KamalAKaypelliwar (000000)
25 KELAPUR MH-25-007-066-001/579
(TELANG TAKALI) 		1825007000NRG23071020220356770 07/10/2022 Anusaya Ramkrushn Bomenawar 1825007WL039745 Anusaya Ramkrushn Bomenawar 00415 SBIN0000445 1536 1536 Processed 14/10/2022 567251197 AnusayaRamkrushnBomenawar (000000)
26 KELAPUR MH-25-007-066-001/607
(TELANG TAKALI) 		1825007000NRG23071020220356772 07/10/2022 Sadhana Shrikant Shivarakar 1825007WL039745 Sadhana Shrikant Shivarakar 00415 SBIN0000445 1024 1024 Processed 14/10/2022 567251197 SadhanaShrikantShivarakar (000000)
27 KELAPUR MH-25-007-066-001/607
(TELANG TAKALI) 		1825007000NRG23071020220356771 07/10/2022 Shrikant Namdev Shivarkar 1825007WL039745 Shrikant Namdev Shivarkar 00415 SBIN0000445 1024 1024 Processed 14/10/2022 567251197 ShrikantNamdevShivarkar (000000)
28 KELAPUR MH-25-007-218-001/177
(PIMPARI ROAD) 		1825007000NRG23071020220356629 07/10/2022 Leela S Meshram 1825007WL039729 Leela S Meshram 00415 SBIN0000445 1536 1536 Processed 14/10/2022 567251197 LeelaSMeshram (000000)
29 KELAPUR MH-25-007-218-001/24
(PIMPARI ROAD) 		1825007000NRG23071020220356632 07/10/2022 Jyotsna Devidas Meshram 1825007WL039729 Jyotsna Devidas Meshram 00415 SBIN0000445 1536 1536 Processed 14/10/2022 567251197 JyotsnaDevidasMeshram (000000)
SubTotal 10752 10752
30 KELAPUR MH-25-007-218-001/246
(PIMPARI ROAD) 		1825007000NRG23071020220356633 07/10/2022 Anshman B Gedam 1825007WL039729 Anshman B Gedam 00415 SBIN0021511 1536 1536 Processed 14/10/2022 567251197 AnshmanBGedam (000000)
SubTotal 1536 1536
31 KELAPUR MH-25-007-066-001/347
(TELANG TAKALI) 		1825007000NRG23071020220356731 07/10/2022 Krushna K Rathod 1825007WL039743 Krushna K Rathod 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567251197 KrushnaKRathod (000000)
32 KELAPUR MH-25-007-066-001/440
(TELANG TAKALI) 		1825007000NRG23071020220356756 07/10/2022 Gajanan M Madavi 1825007WL039744 Gajanan M Madavi 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567251197 GajananMMadavi (000000)
33 KELAPUR MH-25-007-066-001/440
(TELANG TAKALI) 		1825007000NRG23071020220356755 07/10/2022 Yadav Maroti Madavi 1825007WL039744 Yadav Maroti Madavi 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567251197 YadavMarotiMadavi (000000)
34 KELAPUR MH-25-007-066-001/500
(TELANG TAKALI) 		1825007000NRG23071020220356757 07/10/2022 Kusum Pandit Meshram 1825007WL039744 Kusum Pandit Meshram 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567251197 KusumPanditMeshram (000000)
35 KELAPUR MH-25-007-066-001/612
(TELANG TAKALI) 		1825007000NRG23071020220356759 07/10/2022 kavita gedam 1825007WL039744 kavita gedam 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567251197 kavitagedam (000000)
36 KELAPUR MH-25-007-066-001/731
(TELANG TAKALI) 		1825007000NRG23071020220356761 07/10/2022 Kanta B Gedam 1825007WL039744 Kanta B Gedam 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567251197 KantaBGedam (000000)
SubTotal 9216 9216
Total 53248 53248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_071022FTO_269433 Bank of Maharastra MAHB0000262 PANDHARKAWDA 13824
2 KELAPUR MH1825007999_071022FTO_269433 Central Bank Of India CBIN0282988 PANDHARKAWDA 17920
3 KELAPUR MH1825007999_071022FTO_269433 State Bank of India SBIN0000445 PANDHARKAWADA 10752
4 KELAPUR MH1825007999_071022FTO_269433 State Bank of India SBIN0021511 PANDHARKAWDA 1536
5 KELAPUR MH1825007999_071022FTO_269433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 9216

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