Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_261023FTO_256965
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 KALAMB MH-20-034-042-001/33
(JAVLA KHURD) 		1820034000NRG24261020230175610 26/10/2023 KISAN BHASKAR PAWAR 1820034WL018336 KISAN BHASKAR PAWAR 00048 BKID0000645 1638 1638 Processed 10/11/2023 N102301A16DE9 KISAN BHASKAR PAWAR ()
2 KALAMB MH-20-034-049-001/370
(KOTHALA) 		1820034000NRG24261020230175652 26/10/2023 KAVITA RAVINDRA SHINDE 1820034WL018338 KAVITA RAVINDRA SHINDE 00048 BKID0000645 1638 1638 Processed 10/11/2023 N102301A16DE8 KAVITA RAVINDRA SHINDE ()
SubTotal 3276 3276
3 KALAMB MH-20-034-012-001/269
(BHATSANGVI) 		1820034000NRG24261020230175388 26/10/2023 ASHWINI UTTRESHWAR KOLHE 1820034WL018325 ASHWINI UTTRESHWAR KOLHE 00051 MAHB0000430 1638 1638 Processed 12/11/2023 N102301A16DD0 ASHWINI UTTRESHWAR KOLHE ()
4 KALAMB MH-20-034-012-001/275
(BHATSANGVI) 		1820034000NRG24261020230175390 26/10/2023 Meera Ashok Gaikwad 1820034WL018325 Meera Ashok Gaikwad 00051 MAHB0000430 1638 1638 Processed 12/11/2023 N102301A16DD1 Meera Ashok Gaikwad ()
5 KALAMB MH-20-034-012-001/36
(BHATSANGVI) 		1820034000NRG24261020230175395 26/10/2023 JANABAI RAMESH GAIKWAD 1820034WL018325 JANABAI RAMESH GAIKWAD 00051 MAHB0000430 1638 1638 Processed 12/11/2023 N102301A16DD2 JANABAI RAMESH GAIKWAD ()
6 KALAMB MH-20-034-012-001/84
(BHATSANGVI) 		1820034000NRG24261020230175403 26/10/2023 RAMHARI GANGARAM GAIKWAD 1820034WL018325 RAMHARI GANGARAM GAIKWAD 00051 MAHB0000430 1638 1638 Processed 12/11/2023 N102301A16DE7 RAMHARI GANGARAM GAIKWAD ()
SubTotal 6552 6552
7 KALAMB MH-20-034-012-001/28
(BHATSANGVI) 		1820034000NRG24261020230175391 26/10/2023 NIKITA JAGDISH WAGH 1820034WL018325 NIKITA JAGDISH WAGH 00078 CNRB0006416 1638 1638 Processed 10/11/2023 N102301A16DCB NIKITA JAGDISH WAGH ()
SubTotal 1638 1638
8 KALAMB MH-20-034-030-002/390
(GAUR) 		1820034000NRG24261020230173819 26/10/2023 PRAFUL BHARAT DESHMUKH 1820034WL018137 PRAFUL BHARAT DESHMUKH 00415 SBIN0005616 1638 1638 Rejected 09/11/2023 N102301A16DE4 Account closed
SubTotal 1638 1638
9 KALAMB MH-20-034-024-001/191
(DEVLALI) 		1820034000NRG24261020230175497 26/10/2023 BHAGWANT TUKARAM GURAV 1820034WL018330 BHAGWANT TUKARAM GURAV 00415 SBIN0007272 1638 1638 Processed 10/11/2023 N102301A16DD7 MR BHAGVAT TUKARAM GURAV ()
10 KALAMB MH-20-034-090-001/259
(WATHAWADA) 		1820034000NRG24261020230175814 26/10/2023 SUMITRA NAVNATH YEVALKAR 1820034WL018349 SUMITRA NAVNATH YEVALKAR 00415 SBIN0007272 1365 1365 Processed 10/11/2023 N102301A16DE3 MRS SUMITRA NAVNATH YAVATAKR ()
SubTotal 3003 3003
11 KALAMB MH-20-034-019-001/147
(BORWANTI) 		1820034000NRG24261020230175448 26/10/2023 YOGESH MALLAPPA MURGE 1820034WL018328 YOGESH MALLAPPA MURGE 00415 SBIN0009281 1638 1638 Processed 10/11/2023 N102301A16DD8 MR YOGESHWAR MALAPPA MURGE ()
12 KALAMB MH-20-034-019-001/797
(BORWANTI) 		1820034000NRG24261020230175455 26/10/2023 SWATI NAVNATH MURGE 1820034WL018328 SWATI NAVNATH MURGE 00415 SBIN0009281 1638 1638 Processed 10/11/2023 N102301A16DE1 MRS SWATI NAVANATH MURGE ()
13 KALAMB MH-20-034-042-001/211
(JAVLA KHURD) 		1820034000NRG24261020230175634 26/10/2023 VINALBAI 1820034WL018337 VINALBAI 00415 SBIN0009281 1638 1638 Processed 10/11/2023 N102301A16DE2 SHRI VIMALBAI GOVARDHAN GAMBHIRE ()
SubTotal 4914 4914
14 KALAMB MH-20-034-042-001/316
(JAVLA KHURD) 		1820034000NRG24261020230175468 26/10/2023 KANCHAN RAMLING UTIKAR 1820034WL018328 KANCHAN RAMLING UTIKAR 00415 SBIN0011448 1638 1638 Processed 10/11/2023 N102301A16DD9 MRS KANCHANBAI RAMLING UTIKAR ()
SubTotal 1638 1638
15 KALAMB MH-20-034-066-001/460
(PIMPALGAON DOLA) 		1820034000NRG24261020230175717 26/10/2023 NIKHIL VIKRAM TEKALE 1820034WL018342 NIKHIL VIKRAM TEKALE 00415 SBIN0020043 1638 1638 Processed 10/11/2023 N102301A16DDB MR NIKHIL VIKRAM TEKALE ()
16 KALAMB MH-20-034-066-001/8
(PIMPALGAON DOLA) 		1820034000NRG24261020230175724 26/10/2023 SURESH HARIBHAU LANDGE 1820034WL018342 SURESH HARIBHAU LANDGE 00415 SBIN0020043 1638 1638 Processed 10/11/2023 N102301A16DDA MR SURESH HARIBHAU LANDAGE ()
SubTotal 3276 3276
17 KALAMB MH-20-034-024-001/766
(DEVLALI) 		1820034000NRG24261020230175374 26/10/2023 SHRMILA VISHVAS LOMATE 1820034WL018324 SHRMILA VISHVAS LOMATE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 N102301A16DE0 MISS SHARMILA VISHWASRAV LOMTE ()
18 KALAMB MH-20-034-090-001/118
(WATHAWADA) 		1820034000NRG24261020230175742 26/10/2023 TAYYAB SHABBIR BEG 1820034WL018345 TAYYAB SHABBIR BEG 00415 SBIN0020266 1365 1365 Processed 10/11/2023 N102301A16DDF MR TAYYAB SHABBIR BEG ()
19 KALAMB MH-20-034-090-001/149
(WATHAWADA) 		1820034000NRG24261020230175748 26/10/2023 LAXMBAI BABAR KOKATE 1820034WL018345 LAXMBAI BABAR KOKATE 00415 SBIN0020266 1365 1365 Processed 10/11/2023 N102301A16DDE MRS LAXMI BABAR KOKATE ()
20 KALAMB MH-20-034-090-001/265
(WATHAWADA) 		1820034000NRG24261020230175815 26/10/2023 Sudhakar nagnath pund 1820034WL018349 Sudhakar nagnath pund 00415 SBIN0020266 1365 1365 Processed 10/11/2023 N102301A16DDC MR SUDHAKAR NAGNATH PUND ()
21 KALAMB MH-20-034-090-001/265
(WATHAWADA) 		1820034000NRG24261020230175816 26/10/2023 Surekha sudhakar pund 1820034WL018349 Surekha sudhakar pund 00415 SBIN0020266 1365 1365 Processed 10/11/2023 N102301A16DDD MRS SUREKHA SUDHAKAR PUND ()
22 KALAMB MH-20-034-090-001/499
(WATHAWADA) 		1820034000NRG24261020230175818 26/10/2023 BHAGYSHRI MAHADEV PUND 1820034WL018349 BHAGYSHRI MAHADEV PUND 00415 SBIN0020266 1365 1365 Rejected 09/11/2023 N102301A16DEA No Such Account
SubTotal 8463 8463
23 KALAMB MH-20-034-055-001/1116
(MALKARANJA) 		1820034000NRG24261020230175658 26/10/2023 Gaulan Sukhdev Mule 1820034WL018339 Gaulan Sukhdev Mule 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301A16DCD Gaulan Sukhdev Mule ()
24 KALAMB MH-20-034-066-001/461
(PIMPALGAON DOLA) 		1820034000NRG24261020230175718 26/10/2023 Pooja Trimbak Jamale 1820034WL018342 Pooja Trimbak Jamale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301A16DCE Pooja Trimbak Jamale ()
25 KALAMB MH-20-034-066-001/463
(PIMPALGAON DOLA) 		1820034000NRG24261020230175719 26/10/2023 Mahesh Somanath Ingole 1820034WL018342 Mahesh Somanath Ingole 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301A16DCF Mahesh Somanath Ingole ()
26 KALAMB MH-20-034-066-001/464
(PIMPALGAON DOLA) 		1820034000NRG24261020230175720 26/10/2023 Anjali Mahesh Ingole 1820034WL018342 Anjali Mahesh Ingole 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301A16DCC Anjali Mahesh Ingole ()
SubTotal 6552 6552
27 KALAMB MH-20-034-090-001/111
(WATHAWADA) 		1820034000NRG24261020230175739 26/10/2023 ASHA BABALU SALUNKE 1820034WL018345 ASHA BABALU SALUNKE 1143 MAHG0004406 1365 1365 Rejected 09/11/2023 N102301A16DD3 No Such Account
SubTotal 1365 1365
28 KALAMB MH-20-034-055-001/259
(MALKARANJA) 		1820034000NRG24261020230175667 26/10/2023 BABITA JYOTIRAM GODASE 1820034WL018339 BABITA JYOTIRAM GODASE 1143 MAHG0004411 1638 1638 Processed 10/11/2023 N102301A16DD4 BABITA JYOTIRAM GODASE ()
SubTotal 1638 1638
29 KALAMB MH-20-034-040-001/179
(JAIPHAL) 		1820034000NRG24261020230175576 26/10/2023 PADMINBAI MURLIDHAR MACHAVE 1820034WL018335 PADMINBAI MURLIDHAR MACHAVE 1143 MAHG0004429 1638 1638 Processed 10/11/2023 N102301A16DD5 PADMINBAI MURLIDHAR MACHAVE ()
30 KALAMB MH-20-034-042-001/113
(JAVLA KHURD) 		1820034000NRG24261020230175595 26/10/2023 USHA POPAT LOMTE 1820034WL018336 USHA POPAT LOMTE 1143 MAHG0004429 1638 1638 Processed 10/11/2023 N102301A16DE6 USHA POPAT LOMTE ()
31 KALAMB MH-20-034-042-001/58
(JAVLA KHURD) 		1820034000NRG24261020230175622 26/10/2023 RAMESH AMBRUSHI SAMUDRE 1820034WL018336 RAMESH AMBRUSHI SAMUDRE 1143 MAHG0004429 1638 1638 Processed 10/11/2023 N102301A16DE5 RAMESH AMBRUSHI SAMUDRE ()
32 KALAMB MH-20-034-090-001/5135
(WATHAWADA) 		1820034000NRG24261020230175764 26/10/2023 LATA POPAT RAUT 1820034WL018345 LATA POPAT RAUT 1143 MAHG0004429 1365 1365 Processed 10/11/2023 N102301A16DD6 LATA POPAT RAUT ()
SubTotal 6279 6279
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_261023FTO_256965 Bank of India BKID0000645 KALLAMB 3276
2 KALAMB MH1820034999_261023FTO_256965 Bank of Maharastra MAHB0000430 KALLAM 6552
3 KALAMB MH1820034999_261023FTO_256965 Canara Bank CNRB0006416 KALAMB 1638
4 KALAMB MH1820034999_261023FTO_256965 State Bank of India SBIN0005616 YEDSHI 1638
5 KALAMB MH1820034999_261023FTO_256965 State Bank of India SBIN0007272 MURUD (LATUR) 3003
6 KALAMB MH1820034999_261023FTO_256965 State Bank of India SBIN0009281 MANGROOL 4914
7 KALAMB MH1820034999_261023FTO_256965 State Bank of India SBIN0011448 KALAMB 1638
8 KALAMB MH1820034999_261023FTO_256965 State Bank of India SBIN0020043 KALLAM 3276
9 KALAMB MH1820034999_261023FTO_256965 State Bank of India SBIN0020266 DHOKI ADB 8463
10 KALAMB MH1820034999_261023FTO_256965 India Post Payments Bank IPOS0000001 OSMANABAD 6552
11 KALAMB MH1820034999_261023FTO_256965 Maharashtra Gramin Bank MAHG0004406 KALAMB 1365
12 KALAMB MH1820034999_261023FTO_256965 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 1638
13 KALAMB MH1820034999_261023FTO_256965 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 6279

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