Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_200722APB_FTO_160307
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-25-007-002-001/133
(KONGHARA) 		1825007000NRG23200720220282224 20/07/2022 Laxman S Uike 1825007WL026253 Laxman S Uike 00051 MAHB0000262 1536 1536 Processed 08/09/2022 858886632 LaxmanSUike BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 KELAPUR MH-25-007-002-001/126
(KONGHARA) 		1825007000NRG23200720220282223 20/07/2022 Chanda K Tekam 1825007WL026253 Chanda K Tekam 00089 CBIN0282988 1536 1536 Processed 08/09/2022 858886632 ChandaKTekam CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
3 KELAPUR MH-25-007-002-001/44
(KONGHARA) 		1825007000NRG23200720220282227 20/07/2022 Mangala C Gedam 1825007WL026253 Mangala C Gedam 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858886632 MangalaCGedam BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-002-001/477
(KONGHARA) 		1825007000NRG23200720220282230 20/07/2022 ganesh 1825007WL026253 ganesh 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858886632 ganesh VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-085-001/103
(WAGHOLI) 		1825007000NRG23200720220282464 20/07/2022 Mirabai Harsing CHavhan 1825007WL026294 Mirabai Harsing CHavhan 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858886632 MirabaiHarsingCHavhan STATE BANK OF INDIA(508548)
6 KELAPUR MH-25-007-085-001/105
(WAGHOLI) 		1825007000NRG23200720220282465 20/07/2022 Sunil Jorsing Chavhan 1825007WL026294 Sunil Jorsing Chavhan 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858886632 SunilJorsingChavhan STATE BANK OF INDIA(508548)
7 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG23200720220282480 20/07/2022 Chandrabhaga Namdeo madhare 1825007WL026294 Chandrabhaga Namdeo madhare 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858886632 ChandrabhagaNamdeomadhare STATE BANK OF INDIA(508548)
8 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG23200720220282479 20/07/2022 Namdeo Tanaba madhare 1825007WL026294 Namdeo Tanaba madhare 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858886632 NamdeoTanabamadhare STATE BANK OF INDIA(508548)
9 KELAPUR MH-25-007-085-001/73
(WAGHOLI) 		1825007000NRG23200720220282500 20/07/2022 Umesh Dashrath Bhanarkar 1825007WL026294 Umesh Dashrath Bhanarkar 00415 SBIN0000445 1536 1536 Processed 08/09/2022 858886632 UmeshDashrathBhanarkar STATE BANK OF INDIA(508548)
SubTotal 10752 10752
10 KELAPUR MH-25-007-002-001/10
(KONGHARA) 		1825007000NRG23200720220282221 20/07/2022 Sonabai T Kumare 1825007WL026253 Sonabai T Kumare 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 SonabaiTKumare STATE BANK OF INDIA(508548)
11 KELAPUR MH-25-007-002-001/12
(KONGHARA) 		1825007000NRG23200720220282222 20/07/2022 premila 1825007WL026253 premila 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 premila VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KELAPUR MH-25-007-002-001/402
(KONGHARA) 		1825007000NRG23200720220282225 20/07/2022 umesh 1825007WL026253 umesh 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 umesh VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KELAPUR MH-25-007-002-001/455
(KONGHARA) 		1825007000NRG23200720220282228 20/07/2022 anjali ude 1825007WL026253 anjali ude 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 anjaliude BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-002-001/5
(KONGHARA) 		1825007000NRG23200720220282232 20/07/2022 Abhay R.Bhanarkar 1825007WL026253 Abhay R.Bhanarkar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 AbhayR.Bhanarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KELAPUR MH-25-007-002-001/60
(KONGHARA) 		1825007000NRG23200720220282233 20/07/2022 Maroti T Gedam 1825007WL026253 Maroti T Gedam 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 MarotiTGedam VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KELAPUR MH-25-007-002-001/61
(KONGHARA) 		1825007000NRG23200720220282234 20/07/2022 Shankar T Gedam 1825007WL026253 Shankar T Gedam 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 ShankarTGedam VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KELAPUR MH-25-007-002-001/61
(KONGHARA) 		1825007000NRG23200720220282235 20/07/2022 Sunita S Gedam 1825007WL026253 Sunita S Gedam 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 SunitaSGedam VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KELAPUR MH-25-007-002-001/62
(KONGHARA) 		1825007000NRG23200720220282236 20/07/2022 Sambha T Gedam 1825007WL026253 Sambha T Gedam 00540 BKID0WAINGB 1536 1536 Processed 09/09/2022 858886632 SambhaTGedam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 KELAPUR MH-25-007-002-001/63
(KONGHARA) 		1825007000NRG23200720220282237 20/07/2022 Kisan 1825007WL026253 Kisan 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 Kisan VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-016-001/42
(DABHA) 		1825007000NRG23200720220282219 20/07/2022 Sunil B Savant 1825007WL026252 Sunil B Savant 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 SunilBSavant VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KELAPUR MH-25-007-016-001/84
(DABHA) 		1825007000NRG23200720220282220 20/07/2022 Sandip P Mahalle 1825007WL026252 Sandip P Mahalle 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 SandipPMahalle VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KELAPUR MH-25-007-085-001/103
(WAGHOLI) 		1825007000NRG23200720220282463 20/07/2022 Harsing H Chavhan 1825007WL026294 Harsing H Chavhan 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 HarsingHChavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KELAPUR MH-25-007-085-001/130
(WAGHOLI) 		1825007000NRG23200720220282468 20/07/2022 Shravan R Talande 1825007WL026294 Shravan R Talande 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 ShravanRTalande VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KELAPUR MH-25-007-085-001/130
(WAGHOLI) 		1825007000NRG23200720220282469 20/07/2022 Sumitra S Talande 1825007WL026294 Sumitra S Talande 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 SumitraSTalande VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KELAPUR MH-25-007-085-001/18
(WAGHOLI) 		1825007000NRG23200720220282473 20/07/2022 Pramod P.Udhar 1825007WL026294 Pramod P.Udhar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 PramodP.Udhar VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KELAPUR MH-25-007-085-001/18
(WAGHOLI) 		1825007000NRG23200720220282474 20/07/2022 Rita P.Udhar 1825007WL026294 Rita P.Udhar 00540 BKID0WAINGB 1536 1536 Processed 09/09/2022 858886632 RitaP.Udhar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KELAPUR MH-25-007-085-001/184
(WAGHOLI) 		1825007000NRG23200720220282476 20/07/2022 Kishor r gedam 1825007WL026294 Kishor r gedam 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 Kishorrgedam VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007000NRG23200720220282494 20/07/2022 Bahinabai R.Pendor 1825007WL026294 Bahinabai R.Pendor 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 BahinabaiR.Pendor VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007000NRG23200720220282493 20/07/2022 Ramdas B.Pendor 1825007WL026294 Ramdas B.Pendor 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 RamdasB.Pendor VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007000NRG23200720220282495 20/07/2022 Shankar R.Pendor 1825007WL026294 Shankar R.Pendor 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 ShankarR.Pendor VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KELAPUR MH-25-007-085-001/60
(WAGHOLI) 		1825007000NRG23200720220282498 20/07/2022 Ramdas T.Nanhe 1825007WL026294 Ramdas T.Nanhe 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 858886632 RamdasT.Nanhe VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33792 33792
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_200722APB_FTO_160307 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_200722APB_FTO_160307 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
3 KELAPUR MH1825007999_200722APB_FTO_160307 State Bank of India SBIN0000445 PANDHARKAWADA 10752
4 KELAPUR MH1825007999_200722APB_FTO_160307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 30720
5 KELAPUR MH1825007999_200722APB_FTO_160307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 3072

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