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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_220922APB_FTO_248475
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-25-007-183-001/136
(TADUMARI) 		1825007000NRG23220920220341960 22/09/2022 shard giri 1825007WL037087 shard giri 00051 MAHB0000262 1536 1536 Processed 27/09/2022 284557863 shardgiri BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-183-001/136
(TADUMARI) 		1825007000NRG23220920220341961 22/09/2022 swati giti 1825007WL037087 swati giti 00051 MAHB0000262 1536 1536 Rejected 27/09/2022 284557863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
3 KELAPUR MH-25-007-001-001/43
(BHADUMARI) 		1825007000NRG23220920220341945 22/09/2022 Santosh S Salam 1825007WL037086 Santosh S Salam 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 SantoshSSalam BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-001-001/60
(BHADUMARI) 		1825007000NRG23220920220341951 22/09/2022 Premila M Salam 1825007WL037086 Premila M Salam 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 PremilaMSalam BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-001-001/62
(BHADUMARI) 		1825007000NRG23220920220341953 22/09/2022 Rekha Govinda Agarkar 1825007WL037086 Rekha Govinda Agarkar 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 RekhaGovindaAgarkar BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-001-001/79
(BHADUMARI) 		1825007000NRG23220920220341957 22/09/2022 anita tekam 1825007WL037086 anita tekam 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 anitatekam BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-001-001/79
(BHADUMARI) 		1825007000NRG23220920220341954 22/09/2022 Shamrao Potu Tekam 1825007WL037086 Shamrao Potu Tekam 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 ShamraoPotuTekam BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-001-001/79
(BHADUMARI) 		1825007000NRG23220920220341956 22/09/2022 Sonerao S Tekam 1825007WL037086 Sonerao S Tekam 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 SoneraoSTekam BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-001-001/81
(BHADUMARI) 		1825007000NRG23220920220341958 22/09/2022 Datta Laxman Atram 1825007WL037086 Datta Laxman Atram 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 DattaLaxmanAtram BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-056-003/214
(KEGAON) 		1825007000NRG23220920220342184 22/09/2022 bali rathod 1825007WL037124 bali rathod 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 balirathod BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-056-003/214
(KEGAON) 		1825007000NRG23220920220342180 22/09/2022 Chayabai V Rathod 1825007WL037124 Chayabai V Rathod 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 ChayabaiVRathod BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-056-003/214
(KEGAON) 		1825007000NRG23220920220342182 22/09/2022 Dhuri H Rathod 1825007WL037124 Dhuri H Rathod 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 DhuriHRathod BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-056-003/214
(KEGAON) 		1825007000NRG23220920220342181 22/09/2022 Hiraman M Rathod 1825007WL037124 Hiraman M Rathod 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 HiramanMRathod BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-056-003/214
(KEGAON) 		1825007000NRG23220920220342183 22/09/2022 Rohidas 1825007WL037124 Rohidas 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 Rohidas BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-056-003/214
(KEGAON) 		1825007000NRG23220920220342179 22/09/2022 Vishanudas 1825007WL037124 Vishanudas 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 Vishanudas STATE BANK OF INDIA(508548)
16 KELAPUR MH-25-007-056-003/381
(KEGAON) 		1825007000NRG23220920220342188 22/09/2022 Kavita s.Chavhan 1825007WL037124 Kavita s.Chavhan 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 Kavitas.Chavhan BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-056-003/381
(KEGAON) 		1825007000NRG23220920220342187 22/09/2022 Suresh S.Chavhan 1825007WL037124 Suresh S.Chavhan 00051 MAHB0000961 1536 1536 Processed 27/09/2022 284557863 SureshS.Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 23040 23040
18 KELAPUR MH-25-007-054-001/247
(AKOLI(KH.)) 		1825007000NRG23220920220342003 22/09/2022 shekhar 1825007WL037097 shekhar 00089 CBIN0282988 1536 1536 Processed 27/09/2022 284557863 shekhar CENTRAL BANK OF INDIA(607115)
19 KELAPUR MH-25-007-054-001/357
(AKOLI(KH.)) 		1825007000NRG23220920220342008 22/09/2022 renuka atram 1825007WL037097 renuka atram 00089 CBIN0282988 1536 1536 Processed 27/09/2022 284557863 renukaatram CENTRAL BANK OF INDIA(607115)
20 KELAPUR MH-25-007-054-001/83
(AKOLI(KH.)) 		1825007000NRG23220920220342042 22/09/2022 Laxmi S Potraam 1825007WL037098 Laxmi S Potraam 00089 CBIN0282988 1536 1536 Processed 27/09/2022 284557863 LaxmiSPotraam CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
21 KELAPUR MH-25-007-014-001/470
(CHALBARDI) 		1825007000NRG23220920220342043 22/09/2022 Laxmi S Sonurli 1825007WL037099 Laxmi S Sonurli 00114 UTIB0SYDC21 768 768 Processed 27/09/2022 284557863 LaxmiSSonurli YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 768 768
22 KELAPUR MH-25-007-014-001/470
(CHALBARDI) 		1825007000NRG23220920220342044 22/09/2022 Rahul P Sonurle 1825007WL037099 Rahul P Sonurle 00415 SBIN0000445 768 768 Processed 27/09/2022 284557863 RahulPSonurle BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-054-001/332
(AKOLI(KH.)) 		1825007000NRG23220920220342006 22/09/2022 pawan 1825007WL037097 pawan 00415 SBIN0000445 1536 1536 Processed 27/09/2022 284557863 pawan STATE BANK OF INDIA(508548)
24 KELAPUR MH-25-007-054-001/333
(AKOLI(KH.)) 		1825007000NRG23220920220342007 22/09/2022 santosh 1825007WL037097 santosh 00415 SBIN0000445 1536 1536 Processed 27/09/2022 284557863 santosh STATE BANK OF INDIA(508548)
25 KELAPUR MH-25-007-170-001/75
(SAKHI ( B )) 		1825007000NRG23220920220342320 22/09/2022 gajanan 1825007WL037151 gajanan 00415 SBIN0000445 1536 1536 Processed 27/09/2022 284557863 gajanan VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KELAPUR MH-25-007-170-001/90
(SAKHI ( B )) 		1825007000NRG23220920220342321 22/09/2022 Satrungh C Meshram 1825007WL037151 Satrungh C Meshram 00415 SBIN0000445 1536 1536 Processed 27/09/2022 284557863 SatrunghCMeshram STATE BANK OF INDIA(508548)
27 KELAPUR MH-25-007-170-001/91
(SAKHI ( B )) 		1825007000NRG23220920220342322 22/09/2022 mira j navghare 1825007WL037151 mira j navghare 00415 SBIN0000445 1536 1536 Processed 27/09/2022 284557863 mirajnavghare VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KELAPUR MH-25-007-183-001/23
(TADUMARI) 		1825007000NRG23220920220341962 22/09/2022 thamdev 1825007WL037087 thamdev 00415 SBIN0000445 1536 1536 Processed 27/09/2022 284557863 thamdev BANK OF MAHARASHTRA(607387)
SubTotal 9984 9984
29 KELAPUR MH-25-007-070-002/424
(PADHA) 		1825007000NRG23220920220342198 22/09/2022 jijabai vasudev parshive 1825007WL037125 jijabai vasudev parshive 00540 BKID0WAINGB 1536 1536 Processed 27/09/2022 284557863 jijabaivasudevparshive VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KELAPUR MH-25-007-170-001/68
(SAKHI ( B )) 		1825007000NRG23220920220342319 22/09/2022 mangala 1825007WL037151 mangala 00540 BKID0WAINGB 1536 1536 Processed 27/09/2022 284557863 mangala VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 44544 44544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_220922APB_FTO_248475 Bank of Maharastra MAHB0000262 PANDHARKAWDA 3072
2 KELAPUR MH1825007999_220922APB_FTO_248475 Bank of Maharastra MAHB0000961 PAHAPAL 23040
3 KELAPUR MH1825007999_220922APB_FTO_248475 Central Bank Of India CBIN0282988 PANDHARKAWDA 4608
4 KELAPUR MH1825007999_220922APB_FTO_248475 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 768
5 KELAPUR MH1825007999_220922APB_FTO_248475 State Bank of India SBIN0000445 PANDHARKAWADA 9984
6 KELAPUR MH1825007999_220922APB_FTO_248475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1536
7 KELAPUR MH1825007999_220922APB_FTO_248475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536

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