Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_050722APB_FTO_135613
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-25-007-071-001/297
(BOTH) 		1825007000NRG23050720220254573 05/07/2022 prakash bapurao yelkunchwar 1825007WL022751 prakash bapurao yelkunchwar 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736355380 prakashbapuraoyelkunchwar BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-185-001/145
(DAHELI ( TANDA )) 		1825007000NRG23050720220254606 05/07/2022 ashok rathod 1825007WL022752 ashok rathod 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736355380 ashokrathod BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 KELAPUR MH-25-007-001-001/118
(BHADUMARI) 		1825007000NRG23050720220254540 05/07/2022 ganpat ramaji wadhgure 1825007WL022750 ganpat ramaji wadhgure 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 ganpatramajiwadhgure BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-001-001/127
(BHADUMARI) 		1825007000NRG23050720220254541 05/07/2022 Ananta r Petewar 1825007WL022750 Ananta r Petewar 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 AnantarPetewar BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-001-001/127
(BHADUMARI) 		1825007000NRG23050720220254542 05/07/2022 ashwini A Petewar 1825007WL022750 ashwini A Petewar 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 ashwiniAPetewar BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-001-001/145
(BHADUMARI) 		1825007000NRG23050720220254544 05/07/2022 bayanabai maroti chaudhari 1825007WL022750 bayanabai maroti chaudhari 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 bayanabaimarotichaudhari BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-001-001/148
(BHADUMARI) 		1825007000NRG23050720220254546 05/07/2022 Kisan B Karpate 1825007WL022750 Kisan B Karpate 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 KisanBKarpate BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-001-001/152
(BHADUMARI) 		1825007000NRG23050720220254548 05/07/2022 Madan Gajanan Petkule 1825007WL022750 Madan Gajanan Petkule 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 MadanGajananPetkule BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-001-001/170
(BHADUMARI) 		1825007000NRG23050720220254551 05/07/2022 satish vasudev shende 1825007WL022750 satish vasudev shende 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 satishvasudevshende BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-001-001/172
(BHADUMARI) 		1825007000NRG23050720220254552 05/07/2022 jagan ganpat pradhan 1825007WL022750 jagan ganpat pradhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 jaganganpatpradhan BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-001-001/282
(BHADUMARI) 		1825007000NRG23050720220254560 05/07/2022 Arvivind Kisan Shende 1825007WL022750 Arvivind Kisan Shende 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 ArvivindKisanShende STATE BANK OF INDIA(508548)
12 KELAPUR MH-25-007-001-001/282
(BHADUMARI) 		1825007000NRG23050720220254558 05/07/2022 Minabai Kisan Shende 1825007WL022750 Minabai Kisan Shende 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 MinabaiKisanShende BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-001-001/287
(BHADUMARI) 		1825007000NRG23050720220254561 05/07/2022 Bandu L Parache 1825007WL022750 Bandu L Parache 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 BanduLParache BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-001-001/318
(BHADUMARI) 		1825007000NRG23050720220254566 05/07/2022 RENUKA SHRERAM PETKULE 1825007WL022750 RENUKA SHRERAM PETKULE 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 RENUKASHRERAMPETKULE BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-001-001/318
(BHADUMARI) 		1825007000NRG23050720220254565 05/07/2022 SHRIRAM SHANKAR PETKULE 1825007WL022750 SHRIRAM SHANKAR PETKULE 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 SHRIRAMSHANKARPETKULE BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-001-001/45
(BHADUMARI) 		1825007000NRG23050720220254568 05/07/2022 santosh gurnule 1825007WL022750 santosh gurnule 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 santoshgurnule BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-071-001/138
(BOTH) 		1825007000NRG23050720220254570 05/07/2022 Mangala R Meshram 1825007WL022751 Mangala R Meshram 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 MangalaRMeshram BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-071-001/138
(BOTH) 		1825007000NRG23050720220254569 05/07/2022 RAMESH D MESHRAM 1825007WL022751 RAMESH D MESHRAM 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 RAMESHDMESHRAM BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-071-001/157
(BOTH) 		1825007000NRG23050720220254571 05/07/2022 Maroti R Bhanarkar 1825007WL022751 Maroti R Bhanarkar 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 MarotiRBhanarkar BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-071-001/325
(BOTH) 		1825007000NRG23050720220254574 05/07/2022 bhupesh bhaurao thakare 1825007WL022751 bhupesh bhaurao thakare 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 bhupeshbhauraothakare BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-071-001/325
(BOTH) 		1825007000NRG23050720220254575 05/07/2022 suvarna bhupesh thakare 1825007WL022751 suvarna bhupesh thakare 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 suvarnabhupeshthakare BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-071-001/343
(BOTH) 		1825007000NRG23050720220254576 05/07/2022 raju gutoba motekar 1825007WL022751 raju gutoba motekar 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 rajugutobamotekar BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-185-001/1022
(DAHELI ( TANDA )) 		1825007000NRG23050720220254597 05/07/2022 rekha A rathod 1825007WL022752 rekha A rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 rekhaArathod BANK OF MAHARASHTRA(607387)
24 KELAPUR MH-25-007-185-001/104
(DAHELI ( TANDA )) 		1825007000NRG23050720220254601 05/07/2022 bhaurao 1825007WL022752 bhaurao 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 bhaurao BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-185-001/121
(DAHELI ( TANDA )) 		1825007000NRG23050720220254603 05/07/2022 Sanjay K Cavhan 1825007WL022752 Sanjay K Cavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 SanjayKCavhan BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-185-001/131
(DAHELI ( TANDA )) 		1825007000NRG23050720220254604 05/07/2022 jayvanta b rathod 1825007WL022752 jayvanta b rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 jayvantabrathod BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-185-001/136
(DAHELI ( TANDA )) 		1825007000NRG23050720220254605 05/07/2022 Kamalbai Raghunath Rathod 1825007WL022752 Kamalbai Raghunath Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 KamalbaiRaghunathRathod BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-185-001/177
(DAHELI ( TANDA )) 		1825007000NRG23050720220254608 05/07/2022 vimla 1825007WL022752 vimla 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 vimla STATE BANK OF INDIA(508548)
29 KELAPUR MH-25-007-185-001/178
(DAHELI ( TANDA )) 		1825007000NRG23050720220254609 05/07/2022 ganesh 1825007WL022752 ganesh 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 ganesh BANK OF MAHARASHTRA(607387)
30 KELAPUR MH-25-007-185-001/179
(DAHELI ( TANDA )) 		1825007000NRG23050720220254611 05/07/2022 rajesh 1825007WL022752 rajesh 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 rajesh BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-185-001/188
(DAHELI ( TANDA )) 		1825007000NRG23050720220254613 05/07/2022 vijay 1825007WL022752 vijay 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 vijay BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-185-001/191
(DAHELI ( TANDA )) 		1825007000NRG23050720220254614 05/07/2022 dhanraj chavhan 1825007WL022752 dhanraj chavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 dhanrajchavhan BANK OF MAHARASHTRA(607387)
33 KELAPUR MH-25-007-185-001/193
(DAHELI ( TANDA )) 		1825007000NRG23050720220254616 05/07/2022 Gita 1825007WL022752 Gita 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 Gita BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-185-001/193
(DAHELI ( TANDA )) 		1825007000NRG23050720220254615 05/07/2022 prakash chavhan 1825007WL022752 prakash chavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 prakashchavhan BANK OF MAHARASHTRA(607387)
35 KELAPUR MH-25-007-185-001/195
(DAHELI ( TANDA )) 		1825007000NRG23050720220254617 05/07/2022 vinod chavhan 1825007WL022752 vinod chavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 vinodchavhan BANK OF MAHARASHTRA(607387)
36 KELAPUR MH-25-007-185-001/207
(DAHELI ( TANDA )) 		1825007000NRG23050720220254619 05/07/2022 Sanjay S.Cavhan 1825007WL022752 Sanjay S.Cavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 SanjayS.Cavhan BANK OF MAHARASHTRA(607387)
37 KELAPUR MH-25-007-185-001/234
(DAHELI ( TANDA )) 		1825007000NRG23050720220254621 05/07/2022 Bebibai Pramdas Chavhan 1825007WL022752 Bebibai Pramdas Chavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 BebibaiPramdasChavhan BANK OF MAHARASHTRA(607387)
38 KELAPUR MH-25-007-185-001/271
(DAHELI ( TANDA )) 		1825007000NRG23050720220254623 05/07/2022 Nita R Rathod 1825007WL022752 Nita R Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 NitaRRathod BANK OF MAHARASHTRA(607387)
39 KELAPUR MH-25-007-185-001/271
(DAHELI ( TANDA )) 		1825007000NRG23050720220254622 05/07/2022 Ratan S Rathod 1825007WL022752 Ratan S Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 RatanSRathod BANK OF MAHARASHTRA(607387)
40 KELAPUR MH-25-007-185-001/312
(DAHELI ( TANDA )) 		1825007000NRG23050720220254625 05/07/2022 Vasudev S.Cavhan 1825007WL022752 Vasudev S.Cavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 VasudevS.Cavhan STATE BANK OF INDIA(508548)
41 KELAPUR MH-25-007-185-001/36
(DAHELI ( TANDA )) 		1825007000NRG23050720220254627 05/07/2022 Durshing G Rathod 1825007WL022752 Durshing G Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 DurshingGRathod BANK OF MAHARASHTRA(607387)
42 KELAPUR MH-25-007-185-001/363
(DAHELI ( TANDA )) 		1825007000NRG23050720220254629 05/07/2022 Vilash C Rathod 1825007WL022752 Vilash C Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 VilashCRathod BANK OF MAHARASHTRA(607387)
43 KELAPUR MH-25-007-185-001/37
(DAHELI ( TANDA )) 		1825007000NRG23050720220254631 05/07/2022 kashibai 1825007WL022752 kashibai 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 kashibai BANK OF MAHARASHTRA(607387)
44 KELAPUR MH-25-007-185-001/46
(DAHELI ( TANDA )) 		1825007000NRG23050720220254632 05/07/2022 Shravan D.Ade 1825007WL022752 Shravan D.Ade 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 ShravanD.Ade BANK OF MAHARASHTRA(607387)
45 KELAPUR MH-25-007-185-001/61
(DAHELI ( TANDA )) 		1825007000NRG23050720220254634 05/07/2022 Pramdas N.Chavhan 1825007WL022752 Pramdas N.Chavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736355380 PramdasN.Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 66048 66048
46 KELAPUR MH-25-007-085-001/103
(WAGHOLI) 		1825007000NRG23050720220254704 05/07/2022 Mirabai Harsing CHavhan 1825007WL022755 Mirabai Harsing CHavhan 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736355380 MirabaiHarsingCHavhan STATE BANK OF INDIA(508548)
47 KELAPUR MH-25-007-085-001/195
(WAGHOLI) 		1825007000NRG23050720220254714 05/07/2022 Bandu Dashrath Bhanarkar 1825007WL022755 Bandu Dashrath Bhanarkar 00415 SBIN0000445 1536 1536 Rejected 09/07/2022 736355380 Aadhaar Number not Mapped to Account Number
48 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG23050720220254720 05/07/2022 Chandrabhaga Namdeo madhare 1825007WL022755 Chandrabhaga Namdeo madhare 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736355380 ChandrabhagaNamdeomadhare STATE BANK OF INDIA(508548)
49 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG23050720220254719 05/07/2022 Namdeo Tanaba madhare 1825007WL022755 Namdeo Tanaba madhare 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736355380 NamdeoTanabamadhare STATE BANK OF INDIA(508548)
50 KELAPUR MH-25-007-085-001/73
(WAGHOLI) 		1825007000NRG23050720220254741 05/07/2022 Umesh Dashrath Bhanarkar 1825007WL022755 Umesh Dashrath Bhanarkar 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736355380 UmeshDashrathBhanarkar STATE BANK OF INDIA(508548)
51 KELAPUR MH-25-007-185-001/101
(DAHELI ( TANDA )) 		1825007000NRG23050720220254594 05/07/2022 Hiraman S.Rathod 1825007WL022752 Hiraman S.Rathod 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736355380 HiramanS.Rathod STATE BANK OF INDIA(508548)
52 KELAPUR MH-25-007-190-001/122
(KHAIRGAON BU.) 		1825007000NRG23050720220254638 05/07/2022 Hukumchand Bandu Rathod 1825007WL022753 Hukumchand Bandu Rathod 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736355380 HukumchandBanduRathod STATE BANK OF INDIA(508548)
SubTotal 10752 10752
53 KELAPUR MH-25-007-064-002/205
(PIMPARI (BORI)) 		1825007000NRG23050720220254647 05/07/2022 Bhagwan Rama Chandelwar 1825007WL022754 Bhagwan Rama Chandelwar 00415 SBIN0003453 1536 1536 Processed 09/07/2022 736355380 BhagwanRamaChandelwar STATE BANK OF INDIA(508548)
54 KELAPUR MH-25-007-064-002/205
(PIMPARI (BORI)) 		1825007000NRG23050720220254648 05/07/2022 Laxmi Bhagwan Chandelwar 1825007WL022754 Laxmi Bhagwan Chandelwar 00415 SBIN0003453 1536 1536 Processed 09/07/2022 736355380 LaxmiBhagwanChandelwar STATE BANK OF INDIA(508548)
55 KELAPUR MH-25-007-064-002/209
(PIMPARI (BORI)) 		1825007000NRG23050720220254649 05/07/2022 bharat kuntwar 1825007WL022754 bharat kuntwar 00415 SBIN0003453 1536 1536 Processed 09/07/2022 736355380 bharatkuntwar STATE BANK OF INDIA(508548)
SubTotal 4608 4608
56 KELAPUR MH-25-007-085-001/103
(WAGHOLI) 		1825007000NRG23050720220254703 05/07/2022 Harsing H Chavhan 1825007WL022755 Harsing H Chavhan 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 HarsingHChavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KELAPUR MH-25-007-085-001/12
(WAGHOLI) 		1825007000NRG23050720220254705 05/07/2022 Shitaram A.Kumre 1825007WL022755 Shitaram A.Kumre 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 ShitaramA.Kumre VIDHARBHA KOKAN GRAMIN BANK(508516)
58 KELAPUR MH-25-007-085-001/130
(WAGHOLI) 		1825007000NRG23050720220254708 05/07/2022 Shravan R Talande 1825007WL022755 Shravan R Talande 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 ShravanRTalande VIDHARBHA KOKAN GRAMIN BANK(508516)
59 KELAPUR MH-25-007-085-001/130
(WAGHOLI) 		1825007000NRG23050720220254709 05/07/2022 Sumitra S Talande 1825007WL022755 Sumitra S Talande 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 SumitraSTalande VIDHARBHA KOKAN GRAMIN BANK(508516)
60 KELAPUR MH-25-007-085-001/18
(WAGHOLI) 		1825007000NRG23050720220254713 05/07/2022 Pramod P.Udhar 1825007WL022755 Pramod P.Udhar 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 PramodP.Udhar VIDHARBHA KOKAN GRAMIN BANK(508516)
61 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007000NRG23050720220254736 05/07/2022 Bahinabai R.Pendor 1825007WL022755 Bahinabai R.Pendor 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 BahinabaiR.Pendor VIDHARBHA KOKAN GRAMIN BANK(508516)
62 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007000NRG23050720220254737 05/07/2022 Shankar R.Pendor 1825007WL022755 Shankar R.Pendor 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 ShankarR.Pendor VIDHARBHA KOKAN GRAMIN BANK(508516)
63 KELAPUR MH-25-007-085-001/60
(WAGHOLI) 		1825007000NRG23050720220254739 05/07/2022 Ramdas T.Nanhe 1825007WL022755 Ramdas T.Nanhe 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736355380 RamdasT.Nanhe VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12288 12288
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_050722APB_FTO_135613 Bank of Maharastra MAHB0000262 PANDHARKAWDA 3072
2 KELAPUR MH1825007999_050722APB_FTO_135613 Bank of Maharastra MAHB0000961 PAHAPAL 66048
3 KELAPUR MH1825007999_050722APB_FTO_135613 State Bank of India SBIN0000445 PANDHARKAWADA 10752
4 KELAPUR MH1825007999_050722APB_FTO_135613 State Bank of India SBIN0003453 PATANBORI 4608
5 KELAPUR MH1825007999_050722APB_FTO_135613 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 12288

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