Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_270422FTO_48127
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-25-007-051-001/147
(KOTHODA) 		1825007000NRG23270420220033085 27/04/2022 Jijabai S Darekar 1825007WL003313 Jijabai S Darekar 00089 CBIN0282988 1536 1536 Processed 04/05/2022 539268171 JijabaiSDarekar (000000)
SubTotal 1536 1536
2 KELAPUR MH-25-007-051-002/9
(KOTHODA) 		1825007000NRG23270420220033132 27/04/2022 Swapnil V Meshram 1825007WL003313 Swapnil V Meshram 00415 SBIN0000445 1536 1536 Processed 04/05/2022 539268171 SwapnilVMeshram (000000)
SubTotal 1536 1536
3 KELAPUR MH-25-007-051-001/345
(KOTHODA) 		1825007000NRG23270420220033104 27/04/2022 Kiran N Thate 1825007WL003313 Kiran N Thate 00415 SBIN0000501 1536 1536 Processed 04/05/2022 539268171 KiranNThate (000000)
4 KELAPUR MH-25-007-051-001/345
(KOTHODA) 		1825007000NRG23270420220033103 27/04/2022 Nilkanth B Thate 1825007WL003313 Nilkanth B Thate 00415 SBIN0000501 1536 1536 Processed 04/05/2022 539268171 NilkanthBThate (000000)
SubTotal 3072 3072
5 KELAPUR MH-25-007-051-001/112
(KOTHODA) 		1825007000NRG23270420220033073 27/04/2022 Lilabai 1825007WL003313 Lilabai 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 Lilabai (000000)
6 KELAPUR MH-25-007-051-001/112
(KOTHODA) 		1825007000NRG23270420220033075 27/04/2022 Sandhya J Dakhare 1825007WL003313 Sandhya J Dakhare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 SandhyaJDakhare (000000)
7 KELAPUR MH-25-007-051-001/12
(KOTHODA) 		1825007000NRG23270420220033077 27/04/2022 Kamala K Meshram 1825007WL003313 Kamala K Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 KamalaKMeshram (000000)
8 KELAPUR MH-25-007-051-001/12
(KOTHODA) 		1825007000NRG23270420220033076 27/04/2022 Kavadu S Meshram 1825007WL003313 Kavadu S Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 KavaduSMeshram (000000)
9 KELAPUR MH-25-007-051-001/12
(KOTHODA) 		1825007000NRG23270420220033078 27/04/2022 Pankaj K Meshram 1825007WL003313 Pankaj K Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 PankajKMeshram (000000)
10 KELAPUR MH-25-007-051-001/138
(KOTHODA) 		1825007000NRG23270420220033081 27/04/2022 Vilas K Talande 1825007WL003313 Vilas K Talande 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 VilasKTalande (000000)
11 KELAPUR MH-25-007-051-001/151
(KOTHODA) 		1825007000NRG23270420220033086 27/04/2022 Mala M Thate 1825007WL003313 Mala M Thate 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 MalaMThate (000000)
12 KELAPUR MH-25-007-051-001/151
(KOTHODA) 		1825007000NRG23270420220033087 27/04/2022 Raju M Thate 1825007WL003313 Raju M Thate 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 RajuMThate (000000)
13 KELAPUR MH-25-007-051-001/153
(KOTHODA) 		1825007000NRG23270420220033088 27/04/2022 Satish K Kondekar 1825007WL003313 Satish K Kondekar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 SatishKKondekar (000000)
14 KELAPUR MH-25-007-051-001/153
(KOTHODA) 		1825007000NRG23270420220033089 27/04/2022 Savita S Kondekar 1825007WL003313 Savita S Kondekar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 SavitaSKondekar (000000)
15 KELAPUR MH-25-007-051-001/158
(KOTHODA) 		1825007000NRG23270420220033090 27/04/2022 Parvati G Meshram 1825007WL003313 Parvati G Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 ParvatiGMeshram (000000)
16 KELAPUR MH-25-007-051-001/158
(KOTHODA) 		1825007000NRG23270420220033091 27/04/2022 RajkumarG Meshram 1825007WL003313 RajkumarG Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 RajkumarGMeshram (000000)
17 KELAPUR MH-25-007-051-001/158
(KOTHODA) 		1825007000NRG23270420220033092 27/04/2022 Sunita R Meshram 1825007WL003313 Sunita R Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 SunitaRMeshram (000000)
18 KELAPUR MH-25-007-051-001/185
(KOTHODA) 		1825007000NRG23270420220033093 27/04/2022 Gulab K Atram 1825007WL003313 Gulab K Atram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 GulabKAtram (000000)
19 KELAPUR MH-25-007-051-001/185
(KOTHODA) 		1825007000NRG23270420220033094 27/04/2022 Waghabai G Atram 1825007WL003313 Waghabai G Atram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 WaghabaiGAtram (000000)
20 KELAPUR MH-25-007-051-001/208
(KOTHODA) 		1825007000NRG23270420220033096 27/04/2022 Chanda S Parage 1825007WL003313 Chanda S Parage 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 ChandaSParage (000000)
21 KELAPUR MH-25-007-051-001/234
(KOTHODA) 		1825007000NRG23270420220033098 27/04/2022 Maya D Kuratkar 1825007WL003313 Maya D Kuratkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 MayaDKuratkar (000000)
22 KELAPUR MH-25-007-051-001/28
(KOTHODA) 		1825007000NRG23270420220033100 27/04/2022 Anusaya V Kudmethe 1825007WL003313 Anusaya V Kudmethe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 AnusayaVKudmethe (000000)
23 KELAPUR MH-25-007-051-001/28
(KOTHODA) 		1825007000NRG23270420220033099 27/04/2022 Vinod A Kudmethe 1825007WL003313 Vinod A Kudmethe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 VinodAKudmethe (000000)
24 KELAPUR MH-25-007-051-001/301
(KOTHODA) 		1825007000NRG23270420220033101 27/04/2022 Ashok K Soyam 1825007WL003313 Ashok K Soyam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 AshokKSoyam (000000)
25 KELAPUR MH-25-007-051-001/301
(KOTHODA) 		1825007000NRG23270420220033102 27/04/2022 Shayana A Soyam 1825007WL003313 Shayana A Soyam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 ShayanaASoyam (000000)
26 KELAPUR MH-25-007-051-001/348
(KOTHODA) 		1825007000NRG23270420220033105 27/04/2022 Sunita G Surpam 1825007WL003313 Sunita G Surpam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 SunitaGSurpam (000000)
27 KELAPUR MH-25-007-051-001/48
(KOTHODA) 		1825007000NRG23270420220033110 27/04/2022 Vaishali M Dakhare 1825007WL003313 Vaishali M Dakhare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 VaishaliMDakhare (000000)
28 KELAPUR MH-25-007-051-001/5
(KOTHODA) 		1825007000NRG23270420220033112 27/04/2022 Jijabai M Kumare 1825007WL003313 Jijabai M Kumare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 JijabaiMKumare (000000)
29 KELAPUR MH-25-007-051-001/5
(KOTHODA) 		1825007000NRG23270420220033111 27/04/2022 Maroti R Kumare 1825007WL003313 Maroti R Kumare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 MarotiRKumare (000000)
30 KELAPUR MH-25-007-051-001/55
(KOTHODA) 		1825007000NRG23270420220033113 27/04/2022 Bhimrao K Soyam 1825007WL003313 Bhimrao K Soyam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 BhimraoKSoyam (000000)
31 KELAPUR MH-25-007-051-001/55
(KOTHODA) 		1825007000NRG23270420220033114 27/04/2022 Sunita B Soyam 1825007WL003313 Sunita B Soyam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 SunitaBSoyam (000000)
32 KELAPUR MH-25-007-051-001/84
(KOTHODA) 		1825007000NRG23270420220033116 27/04/2022 Tulshiram Namdeo Kudmathe 1825007WL003313 Tulshiram Namdeo Kudmathe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 TulshiramNamdeoKudmathe (000000)
33 KELAPUR MH-25-007-051-001/86
(KOTHODA) 		1825007000NRG23270420220033119 27/04/2022 Shanta S Meshram 1825007WL003313 Shanta S Meshram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 ShantaSMeshram (000000)
34 KELAPUR MH-25-007-051-001/91
(KOTHODA) 		1825007000NRG23270420220033120 27/04/2022 Eknath U Vete 1825007WL003313 Eknath U Vete 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 EknathUVete (000000)
35 KELAPUR MH-25-007-051-002/1
(KOTHODA) 		1825007000NRG23270420220033123 27/04/2022 Tanubai V Pendor 1825007WL003313 Tanubai V Pendor 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 TanubaiVPendor (000000)
36 KELAPUR MH-25-007-051-002/1
(KOTHODA) 		1825007000NRG23270420220033124 27/04/2022 WANSHRI 1825007WL003313 WANSHRI 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 WANSHRI (000000)
37 KELAPUR MH-25-007-051-002/7
(KOTHODA) 		1825007000NRG23270420220033128 27/04/2022 Varsha S Gedam 1825007WL003313 Varsha S Gedam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 VarshaSGedam (000000)
38 KELAPUR MH-25-007-051-002/8
(KOTHODA) 		1825007000NRG23270420220033130 27/04/2022 Nandini G Uike 1825007WL003313 Nandini G Uike 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 539268171 NandiniGUike (000000)
SubTotal 52224 52224
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_270422FTO_48127 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_270422FTO_48127 State Bank of India SBIN0000445 PANDHARKAWADA 1536
3 KELAPUR MH1825007999_270422FTO_48127 State Bank of India SBIN0000501 WARORA 3072
4 KELAPUR MH1825007999_270422FTO_48127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 52224

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