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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_210422APB_FTO_39947
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-25-007-183-001/120
(TADUMARI) 		1825007000NRG23210420220019006 21/04/2022 bharat Karnu Chichram 1825007WL002062 bharat Karnu Chichram 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 bharatKarnuChichram BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-183-001/152
(TADUMARI) 		1825007010NRG23210420220018949 21/04/2022 Baban C Kumare 1825007WL002058 Baban C Kumare 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 BabanCKumare VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-183-001/180
(TADUMARI) 		1825007010NRG23210420220018965 21/04/2022 Pushpa S Gohane 1825007WL002059 Pushpa S Gohane 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 PushpaSGohane BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-183-001/202
(TADUMARI) 		1825007010NRG23210420220018951 21/04/2022 Mangala B Gedam 1825007WL002058 Mangala B Gedam 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 MangalaBGedam BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-183-001/205
(TADUMARI) 		1825007010NRG23210420220018966 21/04/2022 Haribhau R Pusanake 1825007WL002059 Haribhau R Pusanake 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 HaribhauRPusanake BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-183-001/205
(TADUMARI) 		1825007010NRG23210420220018967 21/04/2022 Lata H Pusnake 1825007WL002059 Lata H Pusnake 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 LataHPusnake BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-183-001/226
(TADUMARI) 		1825007010NRG23210420220018953 21/04/2022 Manohar K Sidam 1825007WL002058 Manohar K Sidam 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 ManoharKSidam VIDHARBHA KOKAN GRAMIN BANK(508516)
8 KELAPUR MH-25-007-183-001/226
(TADUMARI) 		1825007010NRG23210420220018954 21/04/2022 Suman Manohar Sidam 1825007WL002058 Suman Manohar Sidam 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 SumanManoharSidam BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-183-001/2471
(TADUMARI) 		1825007000NRG23210420220019011 21/04/2022 LIna P Gedam 1825007WL002062 LIna P Gedam 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 LInaPGedam BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-183-001/2480
(TADUMARI) 		1825007000NRG23210420220019012 21/04/2022 Madhuri P Kove 1825007WL002062 Madhuri P Kove 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 MadhuriPKove BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-183-001/298
(TADUMARI) 		1825007010NRG23210420220018961 21/04/2022 Devidas M Sidam 1825007WL002058 Devidas M Sidam 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 DevidasMSidam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 KELAPUR MH-25-007-183-001/316
(TADUMARI) 		1825007010NRG23210420220018973 21/04/2022 Jambuvant R Pendor 1825007WL002059 Jambuvant R Pendor 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 JambuvantRPendor YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 KELAPUR MH-25-007-183-001/317
(TADUMARI) 		1825007010NRG23210420220018976 21/04/2022 Atul D Pendor 1825007WL002059 Atul D Pendor 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 AtulDPendor BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-183-001/317
(TADUMARI) 		1825007010NRG23210420220018974 21/04/2022 Dilip R Pendor 1825007WL002059 Dilip R Pendor 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 DilipRPendor BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-183-001/317
(TADUMARI) 		1825007010NRG23210420220018975 21/04/2022 Vandana D Pendor 1825007WL002059 Vandana D Pendor 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 VandanaDPendor BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-183-001/330
(TADUMARI) 		1825007000NRG23210420220019015 21/04/2022 Lankabai Prabhakar Madavi 1825007WL002062 Lankabai Prabhakar Madavi 00051 MAHB0000262 1536 1536 Processed 05/05/2022 559996771 LankabaiPrabhakarMadavi CENTRAL BANK OF INDIA(607115)
SubTotal 24576 24576
17 KELAPUR MH-25-007-183-001/180
(TADUMARI) 		1825007010NRG23210420220018964 21/04/2022 Sunil D Gohane 1825007WL002059 Sunil D Gohane 00051 MAHB0000961 1536 1536 Processed 05/05/2022 559996771 SunilDGohane BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
18 KELAPUR MH-25-007-131-001/115
(VRUNDVAN TAKLI) 		1825007000NRG23210420220019123 21/04/2022 Archana S Akkalwar 1825007WL002068 Archana S Akkalwar 00114 UTIB0SYDC21 1536 1536 Processed 05/05/2022 559996771 ArchanaSAkkalwar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
19 KELAPUR MH-25-007-010-001/107
(DHARNA) 		1825007010NRG23210420220018927 21/04/2022 Suman N Waghade 1825007WL002056 Suman N Waghade 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 SumanNWaghade VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-010-001/118
(DHARNA) 		1825007000NRG23210420220018552 21/04/2022 Pramod 1825007WL002031 Pramod 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 Pramod VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KELAPUR MH-25-007-010-001/131
(DHARNA) 		1825007010NRG23210420220018929 21/04/2022 sarita chavle 1825007WL002056 sarita chavle 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 saritachavle VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KELAPUR MH-25-007-010-001/131
(DHARNA) 		1825007010NRG23210420220018928 21/04/2022 Suresh D Chavale 1825007WL002056 Suresh D Chavale 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 SureshDChavale VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KELAPUR MH-25-007-010-001/132
(DHARNA) 		1825007010NRG23210420220018930 21/04/2022 Ramesh D Chavale 1825007WL002056 Ramesh D Chavale 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 RameshDChavale VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KELAPUR MH-25-007-010-001/219
(DHARNA) 		1825007010NRG23210420220018932 21/04/2022 Ashok Bhadekar 1825007WL002056 Ashok Bhadekar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 AshokBhadekar VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KELAPUR MH-25-007-010-001/219
(DHARNA) 		1825007010NRG23210420220018933 21/04/2022 Bebi Bhadekar 1825007WL002056 Bebi Bhadekar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 BebiBhadekar VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KELAPUR MH-25-007-010-001/86
(DHARNA) 		1825007000NRG23210420220018565 21/04/2022 Ramesh vakadkar 1825007WL002031 Ramesh vakadkar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 Rameshvakadkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KELAPUR MH-25-007-010-001/86
(DHARNA) 		1825007000NRG23210420220018566 21/04/2022 Sunita vakadkar 1825007WL002031 Sunita vakadkar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 Sunitavakadkar STATE BANK OF INDIA(508548)
28 KELAPUR MH-25-007-131-001/113
(VRUNDVAN TAKLI) 		1825007000NRG23210420220019122 21/04/2022 Ramesh J Akkalwar 1825007WL002068 Ramesh J Akkalwar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 RameshJAkkalwar VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-131-001/94
(VRUNDVAN TAKLI) 		1825007000NRG23210420220019127 21/04/2022 Mina Tukaram Parchake 1825007WL002068 Mina Tukaram Parchake 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 MinaTukaramParchake VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KELAPUR MH-25-007-131-001/95
(VRUNDVAN TAKLI) 		1825007000NRG23210420220019128 21/04/2022 Maroti G Shrirame 1825007WL002068 Maroti G Shrirame 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 MarotiGShrirame VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KELAPUR MH-25-007-183-001/202
(TADUMARI) 		1825007010NRG23210420220018950 21/04/2022 Bandu S Gedam 1825007WL002058 Bandu S Gedam 00540 BKID0WAINGB 1536 1536 Processed 05/05/2022 559996771 BanduSGedam BANK OF MAHARASHTRA(607387)
SubTotal 19968 19968
Total 47616 47616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_210422APB_FTO_39947 Bank of Maharastra MAHB0000262 PANDHARKAWDA 24576
2 KELAPUR MH1825007999_210422APB_FTO_39947 Bank of Maharastra MAHB0000961 PAHAPAL 1536
3 KELAPUR MH1825007999_210422APB_FTO_39947 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1536
4 KELAPUR MH1825007999_210422APB_FTO_39947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 13824
5 KELAPUR MH1825007999_210422APB_FTO_39947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 1536
6 KELAPUR MH1825007999_210422APB_FTO_39947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 4608

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