Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_051222FTO_356376
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) 		1825007000NRG23051220220411922 05/12/2022 Pratik G Chavhan 1825007WL049416 Pratik G Chavhan 00051 MAHB0000262 1792 1792 Processed 12/12/2022 670096058 PratikGChavhan (000000)
2 KELAPUR MH-25-007-049-001/745
(UMARI ROAD) 		1825007000NRG23051220220411923 05/12/2022 Pratik G Chavhan 1825007WL049416 Pratik G Chavhan 00051 MAHB0000262 1792 1792 Processed 12/12/2022 670096058 PratikGChavhan (000000)
3 KELAPUR MH-25-007-049-001/748
(UMARI ROAD) 		1825007000NRG23051220220411926 05/12/2022 Dipali V Rathod 1825007WL049416 Dipali V Rathod 00051 MAHB0000262 1792 1792 Processed 12/12/2022 670096058 DipaliVRathod (000000)
4 KELAPUR MH-25-007-049-001/748
(UMARI ROAD) 		1825007000NRG23051220220411927 05/12/2022 Dipali V Rathod 1825007WL049416 Dipali V Rathod 00051 MAHB0000262 1792 1792 Processed 12/12/2022 670096058 DipaliVRathod (000000)
SubTotal 7168 7168
5 KELAPUR MH-25-007-049-001/749
(UMARI ROAD) 		1825007000NRG23051220220411928 05/12/2022 Vikas N Rathod 1825007WL049416 Vikas N Rathod 00089 CBIN0282988 1792 1792 Processed 12/12/2022 670096058 VikasNRathod (000000)
6 KELAPUR MH-25-007-049-001/749
(UMARI ROAD) 		1825007000NRG23051220220411929 05/12/2022 Vikas N Rathod 1825007WL049416 Vikas N Rathod 00089 CBIN0282988 1792 1792 Processed 12/12/2022 670096058 VikasNRathod (000000)
SubTotal 3584 3584
7 KELAPUR MH-25-007-049-001/732
(UMARI ROAD) 		1825007000NRG23051220220411916 05/12/2022 bhagyshree r chawan 1825007WL049416 bhagyshree r chawan 00415 SBIN0000445 1792 1792 Processed 13/12/2022 670096058 bhagyshreerchawan (000000)
8 KELAPUR MH-25-007-049-001/732
(UMARI ROAD) 		1825007000NRG23051220220411917 05/12/2022 bhagyshree r chawan 1825007WL049416 bhagyshree r chawan 00415 SBIN0000445 1792 1792 Processed 13/12/2022 670096058 bhagyshreerchawan (000000)
SubTotal 3584 3584
9 KELAPUR MH-25-007-049-001/746
(UMARI ROAD) 		1825007000NRG23051220220411924 05/12/2022 Sima G Chavhan 1825007WL049416 Sima G Chavhan 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 670096058 SimaGChavhan (000000)
10 KELAPUR MH-25-007-049-001/746
(UMARI ROAD) 		1825007000NRG23051220220411925 05/12/2022 Sima G Chavhan 1825007WL049416 Sima G Chavhan 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 670096058 SimaGChavhan (000000)
SubTotal 3584 3584
11 KELAPUR MH-25-007-049-001/738
(UMARI ROAD) 		1825007000NRG23051220220411918 05/12/2022 Gita Uttam Chavhan 1825007WL049416 Gita Uttam Chavhan 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 GitaUttamChavhan (000000)
12 KELAPUR MH-25-007-049-001/738
(UMARI ROAD) 		1825007000NRG23051220220411919 05/12/2022 Gita Uttam Chavhan 1825007WL049416 Gita Uttam Chavhan 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 GitaUttamChavhan (000000)
13 KELAPUR MH-25-007-049-001/739
(UMARI ROAD) 		1825007000NRG23051220220411920 05/12/2022 Archana Sunil Rathod 1825007WL049416 Archana Sunil Rathod 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 ArchanaSunilRathod (000000)
14 KELAPUR MH-25-007-049-001/739
(UMARI ROAD) 		1825007000NRG23051220220411921 05/12/2022 Archana Sunil Rathod 1825007WL049416 Archana Sunil Rathod 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 ArchanaSunilRathod (000000)
15 KELAPUR MH-25-007-049-001/750
(UMARI ROAD) 		1825007000NRG23051220220411930 05/12/2022 Narendra R Dodewar 1825007WL049416 Narendra R Dodewar 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 NarendraRDodewar (000000)
16 KELAPUR MH-25-007-049-001/750
(UMARI ROAD) 		1825007000NRG23051220220411931 05/12/2022 Narendra R Dodewar 1825007WL049416 Narendra R Dodewar 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 NarendraRDodewar (000000)
17 KELAPUR MH-25-007-049-001/751
(UMARI ROAD) 		1825007000NRG23051220220411932 05/12/2022 Kalpana N Dodewar 1825007WL049416 Kalpana N Dodewar 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 KalpanaNDodewar (000000)
18 KELAPUR MH-25-007-049-001/751
(UMARI ROAD) 		1825007000NRG23051220220411933 05/12/2022 Kalpana N Dodewar 1825007WL049416 Kalpana N Dodewar 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670096058 KalpanaNDodewar (000000)
SubTotal 14336 14336
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_051222FTO_356376 Bank of Maharastra MAHB0000262 PANDHARKAWDA 7168
2 KELAPUR MH1825007999_051222FTO_356376 Central Bank Of India CBIN0282988 PANDHARKAWDA 3584
3 KELAPUR MH1825007999_051222FTO_356376 State Bank of India SBIN0000445 PANDHARKAWADA 3584
4 KELAPUR MH1825007999_051222FTO_356376 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 3584
5 KELAPUR MH1825007999_051222FTO_356376 India Post Payments Bank IPOS0000001 YAVATMAL 14336

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