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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_171022APB_FTO_285714
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-25-007-077-001/459
(WAI) 		1825007000NRG23171020220366596 17/10/2022 Rantamala K Kanake 1825007WL041478 Rantamala K Kanake 00051 MAHB0000262 1536 1536 Processed 25/10/2022 764229917 RantamalaKKanake BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-169-001/13
(GHORDARA) 		1825007000NRG23171020220365705 17/10/2022 Shanu 1825007WL041343 Shanu 00051 MAHB0000262 1280 1280 Processed 25/10/2022 764229917 Shanu BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-169-001/73
(GHORDARA) 		1825007000NRG23171020220365711 17/10/2022 Chandrakala meshram 1825007WL041343 Chandrakala meshram 00051 MAHB0000262 1280 1280 Processed 25/10/2022 764229917 Chandrakalameshram BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-169-002/1
(GHORDARA) 		1825007000NRG23171020220365712 17/10/2022 endira hiralal surpam 1825007WL041343 endira hiralal surpam 00051 MAHB0000262 1280 1280 Processed 25/10/2022 764229917 endirahiralalsurpam BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
5 KELAPUR MH-25-007-001-001/115
(BHADUMARI) 		1825007000NRG23171020220365647 17/10/2022 Ambadas V Pandharmise 1825007WL041338 Ambadas V Pandharmise 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 AmbadasVPandharmise INDUSIND BANK(607189)
6 KELAPUR MH-25-007-001-001/302
(BHADUMARI) 		1825007000NRG23171020220365660 17/10/2022 Vandana Anil Shende 1825007WL041339 Vandana Anil Shende 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 VandanaAnilShende BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-001-001/36
(BHADUMARI) 		1825007000NRG23171020220365651 17/10/2022 Shambai N Atram 1825007WL041338 Shambai N Atram 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 ShambaiNAtram BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-001-001/43
(BHADUMARI) 		1825007000NRG23171020220365662 17/10/2022 Santosh S Salam 1825007WL041339 Santosh S Salam 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 SantoshSSalam BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-001-001/60
(BHADUMARI) 		1825007000NRG23171020220365665 17/10/2022 Premila M Salam 1825007WL041339 Premila M Salam 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 PremilaMSalam BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-001-001/65
(BHADUMARI) 		1825007000NRG23171020220365654 17/10/2022 Lalaji Atram 1825007WL041338 Lalaji Atram 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 LalajiAtram BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-001-002/282
(BHADUMARI) 		1825007000NRG23171020220365656 17/10/2022 Vimalbai Annamwar 1825007WL041338 Vimalbai Annamwar 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 VimalbaiAnnamwar BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-071-001/119
(BOTH) 		1825007000NRG23171020220365688 17/10/2022 Kalpana Linganwar 1825007WL041342 Kalpana Linganwar 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 KalpanaLinganwar BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-071-001/176
(BOTH) 		1825007000NRG23171020220365667 17/10/2022 pranit prabhakar bhoyar 1825007WL041340 pranit prabhakar bhoyar 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 pranitprabhakarbhoyar BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-071-001/208
(BOTH) 		1825007000NRG23171020220365690 17/10/2022 Vachhlaa zamare 1825007WL041342 Vachhlaa zamare 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 Vachhlaazamare BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-071-001/211
(BOTH) 		1825007000NRG23171020220365671 17/10/2022 Rekha Bhanarkar 1825007WL041340 Rekha Bhanarkar 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 RekhaBhanarkar BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-071-001/214
(BOTH) 		1825007000NRG23171020220365692 17/10/2022 Anita Madavi 1825007WL041342 Anita Madavi 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 AnitaMadavi BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-071-001/214
(BOTH) 		1825007000NRG23171020220365672 17/10/2022 Datta Madavi 1825007WL041340 Datta Madavi 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 DattaMadavi BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-071-001/280
(BOTH) 		1825007000NRG23171020220365695 17/10/2022 JANGA GEDAM 1825007WL041342 JANGA GEDAM 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 JANGAGEDAM BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-071-001/283
(BOTH) 		1825007000NRG23171020220365696 17/10/2022 SANTOSH PUSNAKE 1825007WL041342 SANTOSH PUSNAKE 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 SANTOSHPUSNAKE BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-071-001/295
(BOTH) 		1825007000NRG23171020220365697 17/10/2022 CHANDRAKALA MARASKOLHE 1825007WL041342 CHANDRAKALA MARASKOLHE 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 CHANDRAKALAMARASKOLHE BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-071-001/398
(BOTH) 		1825007000NRG23171020220365675 17/10/2022 ulhas gangadhar bhoyar 1825007WL041340 ulhas gangadhar bhoyar 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 ulhasgangadharbhoyar BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-071-001/65
(BOTH) 		1825007000NRG23171020220365702 17/10/2022 devrao fadu gedam 1825007WL041342 devrao fadu gedam 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 devraofadugedam BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-071-001/72
(BOTH) 		1825007000NRG23171020220365683 17/10/2022 laxmi kuntalwar 1825007WL041340 laxmi kuntalwar 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 laxmikuntalwar BANK OF MAHARASHTRA(607387)
24 KELAPUR MH-25-007-071-001/72
(BOTH) 		1825007000NRG23171020220365682 17/10/2022 Narsing kuntalwar 1825007WL041340 Narsing kuntalwar 00051 MAHB0000961 1536 1536 Processed 25/10/2022 764229917 Narsingkuntalwar BANK OF MAHARASHTRA(607387)
SubTotal 30720 30720
25 KELAPUR MH-25-007-169-001/1
(GHORDARA) 		1825007000NRG23171020220365713 17/10/2022 Rukma Gajanan Surpam 1825007WL041344 Rukma Gajanan Surpam 00114 UTIB0SYDC21 1536 1536 Processed 26/10/2022 764229917 RukmaGajananSurpam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
26 KELAPUR MH-25-007-017-001/12
(WAGADA) 		1825007000NRG23171020220365779 17/10/2022 Karuna S Ade 1825007WL041354 Karuna S Ade 00114 UTIB0SYDC28 1536 1536 Processed 26/10/2022 764229917 KarunaSAde YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KELAPUR MH-25-007-017-001/12
(WAGADA) 		1825007000NRG23171020220365778 17/10/2022 Shalik B Ade 1825007WL041354 Shalik B Ade 00114 UTIB0SYDC28 1536 1536 Processed 26/10/2022 764229917 ShalikBAde YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
28 KELAPUR MH-25-007-078-001/424
(ARLI) 		1825007000NRG23171020220366578 17/10/2022 Lasmanna B Kardapwar 1825007WL041477 Lasmanna B Kardapwar 00114 UTIB0SYDC31 1536 1536 Processed 26/10/2022 764229917 LasmannaBKardapwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
29 KELAPUR MH-25-007-003-001/192
(DHOKI) 		1825007000NRG23171020220365823 17/10/2022 Kantabai Sidam 1825007WL041362 Kantabai Sidam 00415 SBIN0003453 1536 1536 Processed 25/10/2022 764229917 KantabaiSidam STATE BANK OF INDIA(508548)
30 KELAPUR MH-25-007-003-001/72
(DHOKI) 		1825007000NRG23171020220365730 17/10/2022 ankush madavi 1825007WL041346 ankush madavi 00415 SBIN0003453 1536 1536 Processed 25/10/2022 764229917 ankushmadavi BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-071-001/405
(BOTH) 		1825007000NRG23171020220365677 17/10/2022 sanjay m gedam 1825007WL041340 sanjay m gedam 00415 SBIN0003453 1536 1536 Processed 25/10/2022 764229917 sanjaymgedam STATE BANK OF INDIA(508548)
SubTotal 4608 4608
32 KELAPUR MH-25-007-070-001/166
(PADHA) 		1825007000NRG23171020220365743 17/10/2022 suresh shalik uike 1825007WL041349 suresh shalik uike 00540 BKID0WAINGB 1792 1792 Processed 25/10/2022 764229917 sureshshalikuike VIDHARBHA KOKAN GRAMIN BANK(508516)
33 KELAPUR MH-25-007-070-001/258
(PADHA) 		1825007000NRG23171020220365745 17/10/2022 vasudev narayan parkhi 1825007WL041349 vasudev narayan parkhi 00540 BKID0WAINGB 1792 1792 Processed 25/10/2022 764229917 vasudevnarayanparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KELAPUR MH-25-007-070-001/296
(PADHA) 		1825007000NRG23171020220365748 17/10/2022 jagdish dattu parkhi 1825007WL041349 jagdish dattu parkhi 00540 BKID0WAINGB 1792 1792 Processed 25/10/2022 764229917 jagdishdattuparkhi VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KELAPUR MH-25-007-070-001/296
(PADHA) 		1825007000NRG23171020220365749 17/10/2022 vidhya jagdish parkhi 1825007WL041349 vidhya jagdish parkhi 00540 BKID0WAINGB 1792 1792 Processed 25/10/2022 764229917 vidhyajagdishparkhi FINCARE SMALL FINANCE BANK LTD(608304)
36 KELAPUR MH-25-007-070-002/424
(PADHA) 		1825007000NRG23171020220365752 17/10/2022 jijabai vasudev parshive 1825007WL041349 jijabai vasudev parshive 00540 BKID0WAINGB 1792 1792 Processed 25/10/2022 764229917 jijabaivasudevparshive VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KELAPUR MH-25-007-077-001/102
(WAI) 		1825007000NRG23171020220366584 17/10/2022 Padmina D Soyam 1825007WL041478 Padmina D Soyam 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 PadminaDSoyam VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KELAPUR MH-25-007-077-001/126
(WAI) 		1825007000NRG23171020220366589 17/10/2022 Anusaya T Ganvir 1825007WL041478 Anusaya T Ganvir 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 AnusayaTGanvir VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KELAPUR MH-25-007-077-001/4
(WAI) 		1825007000NRG23171020220366593 17/10/2022 Sanjay B.Atram 1825007WL041478 Sanjay B.Atram 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 SanjayB.Atram VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KELAPUR MH-25-007-077-001/455
(WAI) 		1825007000NRG23171020220366594 17/10/2022 manohar nanhe 1825007WL041478 manohar nanhe 00540 BKID0WAINGB 1536 1536 Processed 26/10/2022 764229917 manoharnanhe YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 KELAPUR MH-25-007-077-001/459
(WAI) 		1825007000NRG23171020220366595 17/10/2022 Kisan s Kanake 1825007WL041478 Kisan s Kanake 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 KisansKanake VIDHARBHA KOKAN GRAMIN BANK(508516)
42 KELAPUR MH-25-007-077-001/58
(WAI) 		1825007000NRG23171020220366599 17/10/2022 SUNITA KAWADU KAPAT 1825007WL041478 SUNITA KAWADU KAPAT 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 SUNITAKAWADUKAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KELAPUR MH-25-007-077-001/77
(WAI) 		1825007000NRG23171020220366600 17/10/2022 VITTHAL RAMAJI TEKAM 1825007WL041478 VITTHAL RAMAJI TEKAM 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 VITTHALRAMAJITEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
44 KELAPUR MH-25-007-077-001/91
(WAI) 		1825007000NRG23171020220366601 17/10/2022 haridas 1825007WL041478 haridas 00540 BKID0WAINGB 1536 1536 Rejected 25/10/2022 764229917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 KELAPUR MH-25-007-077-001/91
(WAI) 		1825007000NRG23171020220366602 17/10/2022 Rukhma H Bhagat 1825007WL041478 Rukhma H Bhagat 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 RukhmaHBhagat VIDHARBHA KOKAN GRAMIN BANK(508516)
46 KELAPUR MH-25-007-169-001/147
(GHORDARA) 		1825007000NRG23171020220365715 17/10/2022 Anusaya Shivaji Thakare 1825007WL041344 Anusaya Shivaji Thakare 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 AnusayaShivajiThakare VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KELAPUR MH-25-007-169-001/147
(GHORDARA) 		1825007000NRG23171020220365714 17/10/2022 Shivaji Zoladhari Thakare 1825007WL041344 Shivaji Zoladhari Thakare 00540 BKID0WAINGB 1536 1536 Processed 25/10/2022 764229917 ShivajiZoladhariThakare VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25856 25856
48 KELAPUR MH-25-007-169-001/48
(GHORDARA) 		1825007000NRG23171020220366560 17/10/2022 Gajanan Tukaramji Mesharam 1825007WL041474 Gajanan Tukaramji Mesharam 00540 CBIN0R50002 1792 1792 Processed 25/10/2022 764229917 GajananTukaramjiMesharam VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 74496 74496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_171022APB_FTO_285714 Bank of Maharastra MAHB0000262 PANDHARKAWDA 5376
2 KELAPUR MH1825007999_171022APB_FTO_285714 Bank of Maharastra MAHB0000961 PAHAPAL 30720
3 KELAPUR MH1825007999_171022APB_FTO_285714 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1536
4 KELAPUR MH1825007999_171022APB_FTO_285714 Distt.Central Coop.Bank UTIB0SYDC28 Saykheda Yavatmal 3072
5 KELAPUR MH1825007999_171022APB_FTO_285714 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1536
6 KELAPUR MH1825007999_171022APB_FTO_285714 State Bank of India SBIN0003453 PATANBORI 4608
7 KELAPUR MH1825007999_171022APB_FTO_285714 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 25856
8 KELAPUR MH1825007999_171022APB_FTO_285714 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Pandharkawada 1792

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