Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_311022FTO_304127
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-25-007-049-001/745
(UMARI ROAD) 		1825007000NRG23311020220379850 31/10/2022 Pratik G Chavhan 1825007WL043756 Pratik G Chavhan 00051 MAHB0000262 1792 1792 Processed 05/11/2022 041263823 PratikGChavhan (000000)
2 KELAPUR MH-25-007-049-001/745
(UMARI ROAD) 		1825007000NRG23311020220379851 31/10/2022 Pratik G Chavhan 1825007WL043756 Pratik G Chavhan 00051 MAHB0000262 1792 1792 Processed 05/11/2022 041263823 PratikGChavhan (000000)
3 KELAPUR MH-25-007-077-001/123
(WAI) 		1825007000NRG23311020220379856 31/10/2022 Manjutai Maroti Nahne 1825007WL043757 Manjutai Maroti Nahne 00051 MAHB0000262 1536 1536 Processed 05/11/2022 041263823 ManjutaiMarotiNahne (000000)
4 KELAPUR MH-25-007-077-001/124
(WAI) 		1825007000NRG23311020220379858 31/10/2022 Mangala thakare 1825007WL043757 Mangala thakare 00051 MAHB0000262 1536 1536 Processed 05/11/2022 041263823 Mangalathakare (000000)
5 KELAPUR MH-25-007-077-001/469
(WAI) 		1825007000NRG23311020220379868 31/10/2022 Sarikha Mahadev Uravate 1825007WL043757 Sarikha Mahadev Uravate 00051 MAHB0000262 1536 1536 Processed 05/11/2022 041263823 SarikhaMahadevUravate (000000)
SubTotal 8192 8192
6 KELAPUR MH-25-007-220-001/400
(KELAPUR) 		1825007000NRG23311020220379289 31/10/2022 Yamuna A Kalewar 1825007WL043662 Yamuna A Kalewar 00051 MAHB0000961 1536 1536 Processed 05/11/2022 041263823 YamunaAKalewar (000000)
7 KELAPUR MH-25-007-220-001/432
(KELAPUR) 		1825007000NRG23311020220379290 31/10/2022 Rekha S Tayade 1825007WL043662 Rekha S Tayade 00051 MAHB0000961 1536 1536 Processed 05/11/2022 041263823 RekhaSTayade (000000)
8 KELAPUR MH-25-007-220-001/432
(KELAPUR) 		1825007000NRG23311020220379291 31/10/2022 Subhash U Tayade 1825007WL043662 Subhash U Tayade 00051 MAHB0000961 1536 1536 Processed 05/11/2022 041263823 SubhashUTayade (000000)
9 KELAPUR MH-25-007-220-001/52
(KELAPUR) 		1825007000NRG23311020220379292 31/10/2022 Bhaskar C Kanake 1825007WL043662 Bhaskar C Kanake 00051 MAHB0000961 1536 1536 Processed 05/11/2022 041263823 BhaskarCKanake (000000)
SubTotal 6144 6144
10 KELAPUR MH-25-007-049-001/737
(UMARI ROAD) 		1825007000NRG23311020220379842 31/10/2022 arati s pawar 1825007WL043756 arati s pawar 00089 CBIN0282988 1792 1792 Processed 05/11/2022 041263823 aratispawar (000000)
11 KELAPUR MH-25-007-049-001/737
(UMARI ROAD) 		1825007000NRG23311020220379843 31/10/2022 arati s pawar 1825007WL043756 arati s pawar 00089 CBIN0282988 1792 1792 Processed 05/11/2022 041263823 aratispawar (000000)
12 KELAPUR MH-25-007-049-001/741
(UMARI ROAD) 		1825007000NRG23311020220379848 31/10/2022 mala 1825007WL043756 mala 00089 CBIN0282988 1792 1792 Processed 05/11/2022 041263823 mala (000000)
13 KELAPUR MH-25-007-049-001/741
(UMARI ROAD) 		1825007000NRG23311020220379849 31/10/2022 mala 1825007WL043756 mala 00089 CBIN0282988 1792 1792 Processed 05/11/2022 041263823 mala (000000)
14 KELAPUR MH-25-007-070-001/187
(PADHA) 		1825007000NRG23311020220379829 31/10/2022 Jyotsna V Rajgadkar 1825007WL043755 Jyotsna V Rajgadkar 00089 CBIN0282988 1792 1792 Processed 05/11/2022 041263823 JyotsnaVRajgadkar (000000)
15 KELAPUR MH-25-007-077-001/462
(WAI) 		1825007000NRG23311020220379867 31/10/2022 Sandip T Ganvir 1825007WL043757 Sandip T Ganvir 00089 CBIN0282988 1536 1536 Processed 05/11/2022 041263823 SandipTGanvir (000000)
16 KELAPUR MH-25-007-190-001/145
(KHAIRGAON BU.) 		1825007000NRG23311020220379295 31/10/2022 Gajanan V Anmulwar 1825007WL043663 Gajanan V Anmulwar 00089 CBIN0282988 1536 1536 Processed 05/11/2022 041263823 GajananVAnmulwar (000000)
17 KELAPUR MH-25-007-190-001/145
(KHAIRGAON BU.) 		1825007000NRG23311020220379296 31/10/2022 Kavita G Anmulwar 1825007WL043663 Kavita G Anmulwar 00089 CBIN0282988 1536 1536 Processed 05/11/2022 041263823 KavitaGAnmulwar (000000)
18 KELAPUR MH-25-007-190-001/17
(KHAIRGAON BU.) 		1825007000NRG23311020220379298 31/10/2022 ANJU 1825007WL043663 ANJU 00089 CBIN0282988 1536 1536 Processed 05/11/2022 041263823 ANJU (000000)
19 KELAPUR MH-25-007-190-001/17
(KHAIRGAON BU.) 		1825007000NRG23311020220379297 31/10/2022 Santosh G Naitam 1825007WL043663 Santosh G Naitam 00089 CBIN0282988 1536 1536 Processed 05/11/2022 041263823 SantoshGNaitam (000000)
SubTotal 16640 16640
20 KELAPUR MH-25-007-049-001/732
(UMARI ROAD) 		1825007000NRG23311020220379838 31/10/2022 bhagyshree r chawan 1825007WL043756 bhagyshree r chawan 00415 SBIN0000445 1792 1792 Processed 05/11/2022 041263823 bhagyshreerchawan (000000)
21 KELAPUR MH-25-007-049-001/732
(UMARI ROAD) 		1825007000NRG23311020220379839 31/10/2022 bhagyshree r chawan 1825007WL043756 bhagyshree r chawan 00415 SBIN0000445 1792 1792 Processed 05/11/2022 041263823 bhagyshreerchawan (000000)
22 KELAPUR MH-25-007-049-001/77
(UMARI ROAD) 		1825007000NRG23311020220379852 31/10/2022 Vinod B Rathod 1825007WL043756 Vinod B Rathod 00415 SBIN0000445 1792 1792 Processed 05/11/2022 041263823 VinodBRathod (000000)
23 KELAPUR MH-25-007-049-001/77
(UMARI ROAD) 		1825007000NRG23311020220379853 31/10/2022 Vinod B Rathod 1825007WL043756 Vinod B Rathod 00415 SBIN0000445 1792 1792 Processed 05/11/2022 041263823 VinodBRathod (000000)
24 KELAPUR MH-25-007-070-001/266
(PADHA) 		1825007000NRG23311020220379831 31/10/2022 Suman Khushal Gedam 1825007WL043755 Suman Khushal Gedam 00415 SBIN0000445 1792 1792 Processed 05/11/2022 041263823 SumanKhushalGedam (000000)
25 KELAPUR MH-25-007-169-002/396
(GHORDARA) 		1825007000NRG23311020220379825 31/10/2022 Vinod Motiram Meshram 1825007WL043754 Vinod Motiram Meshram 00415 SBIN0000445 1536 1536 Processed 05/11/2022 041263823 VinodMotiramMeshram (000000)
26 KELAPUR MH-25-007-190-001/100
(KHAIRGAON BU.) 		1825007000NRG23311020220379293 31/10/2022 Gajanan R Mandhare 1825007WL043663 Gajanan R Mandhare 00415 SBIN0000445 1536 1536 Processed 05/11/2022 041263823 GajananRMandhare (000000)
27 KELAPUR MH-25-007-190-001/100
(KHAIRGAON BU.) 		1825007000NRG23311020220379294 31/10/2022 Sunanda G Mandhare 1825007WL043663 Sunanda G Mandhare 00415 SBIN0000445 1536 1536 Processed 05/11/2022 041263823 SunandaGMandhare (000000)
28 KELAPUR MH-25-007-190-001/17
(KHAIRGAON BU.) 		1825007000NRG23311020220379299 31/10/2022 Shankar G Naitam 1825007WL043663 Shankar G Naitam 00415 SBIN0000445 1536 1536 Processed 05/11/2022 041263823 ShankarGNaitam (000000)
29 KELAPUR MH-25-007-190-001/27
(KHAIRGAON BU.) 		1825007000NRG23311020220379300 31/10/2022 Ganesh 1825007WL043663 Ganesh 00415 SBIN0000445 1536 1536 Processed 05/11/2022 041263823 Ganesh (000000)
SubTotal 16640 16640
30 KELAPUR MH-25-007-008-001/69
(PATHARI) 		1825007000NRG23311020220379307 31/10/2022 Archana R Meshram 1825007WL043664 Archana R Meshram 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 ArchanaRMeshram (000000)
31 KELAPUR MH-25-007-008-001/71
(PATHARI) 		1825007000NRG23311020220379308 31/10/2022 Ujwala B Bhagat 1825007WL043664 Ujwala B Bhagat 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 UjwalaBBhagat (000000)
32 KELAPUR MH-25-007-070-001/150
(PADHA) 		1825007000NRG23311020220379827 31/10/2022 mahadesh 1825007WL043755 mahadesh 00540 BKID0WAINGB 1792 1792 Processed 05/11/2022 041263823 mahadesh (000000)
33 KELAPUR MH-25-007-070-001/269
(PADHA) 		1825007000NRG23311020220379832 31/10/2022 Sonali Mahadeo Kongare 1825007WL043755 Sonali Mahadeo Kongare 00540 BKID0WAINGB 1792 1792 Processed 05/11/2022 041263823 SonaliMahadeoKongare (000000)
34 KELAPUR MH-25-007-070-001/319
(PADHA) 		1825007000NRG23311020220379835 31/10/2022 Parvatabai A Jambhulkar 1825007WL043755 Parvatabai A Jambhulkar 00540 BKID0WAINGB 1792 1792 Processed 05/11/2022 041263823 ParvatabaiAJambhulkar (000000)
35 KELAPUR MH-25-007-077-001/103
(WAI) 		1825007000NRG23311020220379855 31/10/2022 Sandip M Chaudhari 1825007WL043757 Sandip M Chaudhari 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 SandipMChaudhari (000000)
36 KELAPUR MH-25-007-077-001/123
(WAI) 		1825007000NRG23311020220379857 31/10/2022 Vishanu M.Nanhe 1825007WL043757 Vishanu M.Nanhe 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 VishanuM.Nanhe (000000)
37 KELAPUR MH-25-007-077-001/135
(WAI) 		1825007000NRG23311020220379860 31/10/2022 Shatrughan Z Nagpure 1825007WL043757 Shatrughan Z Nagpure 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 ShatrughanZNagpure (000000)
38 KELAPUR MH-25-007-077-001/135
(WAI) 		1825007000NRG23311020220379861 31/10/2022 Vandana S Nagpure 1825007WL043757 Vandana S Nagpure 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 VandanaSNagpure (000000)
39 KELAPUR MH-25-007-077-001/15
(WAI) 		1825007000NRG23311020220379862 31/10/2022 Arvind N.Mesharam 1825007WL043757 Arvind N.Mesharam 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 ArvindN.Mesharam (000000)
40 KELAPUR MH-25-007-169-002/391
(GHORDARA) 		1825007000NRG23311020220379823 31/10/2022 Suhas Bapurao Waghade 1825007WL043754 Suhas Bapurao Waghade 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041263823 SuhasBapuraoWaghade (000000)
SubTotal 17664 17664
41 KELAPUR MH-25-007-049-001/738
(UMARI ROAD) 		1825007000NRG23311020220379844 31/10/2022 Gita Uttam Chavhan 1825007WL043756 Gita Uttam Chavhan 00691 IPOS0000001 1792 1792 Processed 05/11/2022 041263823 GitaUttamChavhan (000000)
42 KELAPUR MH-25-007-049-001/738
(UMARI ROAD) 		1825007000NRG23311020220379845 31/10/2022 Gita Uttam Chavhan 1825007WL043756 Gita Uttam Chavhan 00691 IPOS0000001 1792 1792 Processed 05/11/2022 041263823 GitaUttamChavhan (000000)
43 KELAPUR MH-25-007-049-001/739
(UMARI ROAD) 		1825007000NRG23311020220379846 31/10/2022 Archana Sunil Rathod 1825007WL043756 Archana Sunil Rathod 00691 IPOS0000001 1792 1792 Processed 05/11/2022 041263823 ArchanaSunilRathod (000000)
44 KELAPUR MH-25-007-049-001/739
(UMARI ROAD) 		1825007000NRG23311020220379847 31/10/2022 Archana Sunil Rathod 1825007WL043756 Archana Sunil Rathod 00691 IPOS0000001 1792 1792 Processed 05/11/2022 041263823 ArchanaSunilRathod (000000)
45 KELAPUR MH-25-007-169-001/100
(GHORDARA) 		1825007000NRG23311020220379821 31/10/2022 Ashok Gulani Atram 1825007WL043754 Ashok Gulani Atram 00691 IPOS0000001 1536 1536 Processed 05/11/2022 041263823 AshokGulaniAtram (000000)
46 KELAPUR MH-25-007-169-002/392
(GHORDARA) 		1825007000NRG23311020220379824 31/10/2022 Varsha Subhashrao Gode 1825007WL043754 Varsha Subhashrao Gode 00691 IPOS0000001 1536 1536 Processed 05/11/2022 041263823 VarshaSubhashraoGode (000000)
47 KELAPUR MH-25-007-169-002/397
(GHORDARA) 		1825007000NRG23311020220379826 31/10/2022 Suvarna Vinod Waghade 1825007WL043754 Suvarna Vinod Waghade 00691 IPOS0000001 1536 1536 Processed 05/11/2022 041263823 SuvarnaVinodWaghade (000000)
SubTotal 11776 11776
Total 77056 77056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_311022FTO_304127 Bank of Maharastra MAHB0000262 PANDHARKAWDA 8192
2 KELAPUR MH1825007999_311022FTO_304127 Bank of Maharastra MAHB0000961 PAHAPAL 6144
3 KELAPUR MH1825007999_311022FTO_304127 Central Bank Of India CBIN0282988 PANDHARKAWDA 16640
4 KELAPUR MH1825007999_311022FTO_304127 State Bank of India SBIN0000445 PANDHARKAWADA 16640
5 KELAPUR MH1825007999_311022FTO_304127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 13056
6 KELAPUR MH1825007999_311022FTO_304127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536
7 KELAPUR MH1825007999_311022FTO_304127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 3072
8 KELAPUR MH1825007999_311022FTO_304127 India Post Payments Bank IPOS0000001 YAVATMAL 11776

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