Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_240723APB_FTO_127943
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-25-003-260-001/4736
(NANZA) 		1825003000NRG24240720230332446 24/07/2023 MAYA WALMIK MOON 1825003WL032995 MAYA WALMIK MOON 00045 BARB0JODMOH 1911 1911 Processed 28/07/2023 A209230009982 MAYABAI VALMIKRAO MUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-260-001/4736
(NANZA) 		1825003000NRG24240720230332445 24/07/2023 VALMIK MAHADEV MOON 1825003WL032995 VALMIK MAHADEV MOON 00045 BARB0JODMOH 1911 1911 Processed 28/07/2023 A209230009981 MR WALMIK MAHADEV MOON STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-510-001/233
(GANESHWADI) 		1825003000NRG24240720230332430 24/07/2023 Vijay Suryabhan Rewade 1825003WL032991 Vijay Suryabhan Rewade 00045 BARB0JODMOH 1911 1911 Processed 28/07/2023 A209230009983 Vijay Suryabhan Revade BANK OF BARODA(606985)
SubTotal 5733 5733
4 KALAMB MH-25-002-057-001/614
(THALEGAON) 		1825002000NRG24240720230331957 24/07/2023 Vaibhav Ladekar 1825002WL032936 Vaibhav Ladekar 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A209230009980 MR VAIBHAV EKNATH LADEKAR STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-269-001/244
(SAATEFAL) 		1825003000NRG24240720230332520 24/07/2023 Asha Jagoba Dudurkar 1825003WL033007 Asha Jagoba Dudurkar 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A209230009976 MR JAGOBA BHADUJI DUDURKAR STATE BANK OF INDIA(508548)
6 KALAMB MH-25-003-359-001/148
(DHOTRA) 		1825003000NRG24240720230332465 24/07/2023 Anil Siddarth Bhagat 1825003WL032997 Anil Siddarth Bhagat 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A209230010008 ANIL SIDDHARTH BHAGAT BANK OF BARODA(606985)
7 KALAMB MH-25-003-404-001/2814
(KATRI) 		1825003000NRG24240720230332439 24/07/2023 Pushpa Suraj Nimsade 1825003WL032993 Pushpa Suraj Nimsade 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A209230009978 MR PUSHPA PUNDLIK ZUNGE STATE BANK OF INDIA(508548)
8 KALAMB MH-25-003-475-001/207
(MAVALANI) 		1825003000NRG24240720230333538 24/07/2023 Savita Yogesh Fulkar 1825003WL033119 Savita Yogesh Fulkar 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A209230009979 Mrs. SAVITA YOGESH FULAKAR BANK OF MAHARASHTRA(607387)
9 KALAMB MH-25-003-566-002/287
(AALODA) 		1825003000NRG24240720230332426 24/07/2023 Panduran Bapurao Ijpate 1825003WL032990 Panduran Bapurao Ijpate 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A209230009977 IJPADE MR.PANDURANG BAPURAO BANK OF BARODA(606985)
10 KALAMB MH-25-003-566-002/291
(AALODA) 		1825003000NRG24240720230332428 24/07/2023 m m ijapade 1825003WL032990 m m ijapade 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A209230010007 MANORMA MAROTI IJPADE BANK OF BARODA(606985)
SubTotal 12831 12831
11 KALAMB MH-25-003-404-001/129
(KATRI) 		1825003000NRG24240720230332435 24/07/2023 Ravindra Nimsade 1825003WL032993 Ravindra Nimsade 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A209230010011 MR RAVINDRA SHRAVANJI NIMSADE STATE BANK OF INDIA(508548)
12 KALAMB MH-25-003-465-001/11
(GANGAPUR) 		1825003000NRG24240720230332432 24/07/2023 Charandas Barsaji Meshram 1825003WL032992 Charandas Barsaji Meshram 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A209230009996 Mr. CHARANDAS BARSAJI MESHRAM BANK OF MAHARASHTRA(607387)
13 KALAMB MH-25-003-465-001/119
(GANGAPUR) 		1825003000NRG24240720230332433 24/07/2023 Gajanan N Kumare 1825003WL032992 Gajanan N Kumare 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A209230010010 GAJANAN NANAJI KUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-465-001/48
(GANGAPUR) 		1825003000NRG24240720230332434 24/07/2023 Ramesh Narayan Waghade 1825003WL032992 Ramesh Narayan Waghade 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A209230009997 WAGHADE RAMESH NARAYANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 KALAMB MH-25-003-475-001/205
(MAVALANI) 		1825003000NRG24240720230333537 24/07/2023 Bhagyashri Sandip Bhonde 1825003WL033119 Bhagyashri Sandip Bhonde 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A209230010009 Mrs. BHAGYASHRI SANDIP BHONDE BANK OF MAHARASHTRA(607387)
16 KALAMB MH-25-003-475-001/81
(MAVALANI) 		1825003000NRG24240720230333540 24/07/2023 Arvind Vasantrao Jugnake 1825003WL033119 Arvind Vasantrao Jugnake 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A209230009995 ARAVIND VASANTRAO JUGNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
17 KALAMB MH-25-003-269-001/291
(SAATEFAL) 		1825003000NRG24240720230332523 24/07/2023 Sulochana Meshram 1825003WL033007 Sulochana Meshram 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A209230009993 Mrs. SULOCHANA BHARAT MESHRAM CENTRAL BANK OF INDIA(607115)
18 KALAMB MH-25-003-359-001/670
(DHOTRA) 		1825003000NRG24240720230332467 24/07/2023 Jayashri Prashant Lohkare 1825003WL032997 Jayashri Prashant Lohkare 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A209230009992 JAYSHRI PRASHANT LOHAKARE BANK OF BARODA(606985)
19 KALAMB MH-25-003-359-001/670
(DHOTRA) 		1825003000NRG24240720230332466 24/07/2023 Prashant Janardhan Lohkare 1825003WL032997 Prashant Janardhan Lohkare 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A209230009998 MR PRASHANT JANARDHAN LOHAKARE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
20 KALAMB MH-25-003-269-001/289
(SAATEFAL) 		1825003000NRG24240720230332522 24/07/2023 Ashwini Ravindra Bhagat 1825003WL033007 Ashwini Ravindra Bhagat 00089 CBIN0282051 1911 1911 Processed 28/07/2023 A209230009990 MRS ASHWINI RAVINDRA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 KALAMB MH-25-002-057-001/44
(THALEGAON) 		1825002000NRG24240720230331956 24/07/2023 Dnyaneshwar S Karale 1825002WL032936 Dnyaneshwar S Karale 00415 SBIN0012714 1092 1092 Processed 28/07/2023 A209230010002 MR DNYANESHWARRAO SHANKARRAO KARALE STATE BANK OF INDIA(508548)
22 KALAMB MH-25-002-057-001/680
(THALEGAON) 		1825002000NRG24240720230331958 24/07/2023 Pradip Mahadev Mahalle 1825002WL032936 Pradip Mahadev Mahalle 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230009986 MR PRADIP MAHADEO MAHALLE STATE BANK OF INDIA(508548)
23 KALAMB MH-25-003-269-001/289
(SAATEFAL) 		1825003000NRG24240720230332521 24/07/2023 Ravindra Durvas Bhagat 1825003WL033007 Ravindra Durvas Bhagat 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A209230010006 MR RAVINDRA DURVAS BHAGAT STATE BANK OF INDIA(508548)
24 KALAMB MH-25-003-359-001/124
(DHOTRA) 		1825003000NRG24240720230332463 24/07/2023 Nilesh Arun Patil 1825003WL032997 Nilesh Arun Patil 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A209230009984 MR NILESH ARUN PATIL STATE BANK OF INDIA(508548)
25 KALAMB MH-25-003-359-001/132
(DHOTRA) 		1825003000NRG24240720230332464 24/07/2023 Sharad Ganpat Nagrale 1825003WL032997 Sharad Ganpat Nagrale 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A209230010005 SHARAD GANPATRAO NAGRALE BANK OF BARODA(606985)
26 KALAMB MH-25-003-404-001/2567
(KATRI) 		1825003000NRG24240720230332438 24/07/2023 Kanta Prabhakar Shivarkar 1825003WL032993 Kanta Prabhakar Shivarkar 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A209230010000 MRS KANTA PRABHAKAR SHIVARKAR STATE BANK OF INDIA(508548)
27 KALAMB MH-25-003-510-001/20
(GANESHWADI) 		1825003000NRG24240720230332429 24/07/2023 Asha Prakash Madavi 1825003WL032991 Asha Prakash Madavi 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A209230009991 MRS ASHA PRAKASH MADAVI STATE BANK OF INDIA(508548)
28 KALAMB MH-25-003-510-001/240
(GANESHWADI) 		1825003000NRG24240720230332431 24/07/2023 Panchafula Daulat Malande 1825003WL032991 Panchafula Daulat Malande 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A209230009994 PANCHAFULA DAULAT MALANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-566-002/287
(AALODA) 		1825003000NRG24240720230332427 24/07/2023 Shila Pandurang Ijpate 1825003WL032990 Shila Pandurang Ijpate 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230009999 MRS SHILA PANDURANG IJPADE STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-567-001/116
(NARSAAPUR) 		1825003000NRG24240720230332447 24/07/2023 Arun B Devtale 1825003WL032996 Arun B Devtale 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230010004 DEVTALE ARUN BALKRUSHNA BANK OF BARODA(606985)
31 KALAMB MH-25-003-567-001/116
(NARSAAPUR) 		1825003000NRG24240720230332448 24/07/2023 Pratibha A Devtale 1825003WL032996 Pratibha A Devtale 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230010003 MRS PRATIBHA ARUN DEVTALE STATE BANK OF INDIA(508548)
32 KALAMB MH-25-003-567-001/2
(NARSAAPUR) 		1825003000NRG24240720230332451 24/07/2023 JYOTI S DEVATALE 1825003WL032996 JYOTI S DEVATALE 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230009987 MRS JYOTI SANGITRAO DEVTALE STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-567-001/201
(NARSAAPUR) 		1825003000NRG24240720230332452 24/07/2023 Ramdas Chandrabhan Thakre 1825003WL032996 Ramdas Chandrabhan Thakre 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230010001 THAKARE RAMDAS CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 KALAMB MH-25-003-567-001/201
(NARSAAPUR) 		1825003000NRG24240720230332453 24/07/2023 Vanita Ramdas Thakre 1825003WL032996 Vanita Ramdas Thakre 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230009985 VANITA RAMDAS THAKARE HDFC BANK LTD(607152)
35 KALAMB MH-25-003-567-001/452
(NARSAAPUR) 		1825003000NRG24240720230332454 24/07/2023 Amol Ramdas Thakare 1825003WL032996 Amol Ramdas Thakare 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230009989 MR AMOL RAMDAS THAKARE STATE BANK OF INDIA(508548)
36 KALAMB MH-25-003-567-001/86
(NARSAAPUR) 		1825003000NRG24240720230332455 24/07/2023 Gopal M Jawade 1825003WL032996 Gopal M Jawade 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230009988 MR GOPAL MADHORAV JAWDE STATE BANK OF INDIA(508548)
SubTotal 27300 27300
37 KALAMB MH-25-003-404-001/2851
(KATRI) 		1825003000NRG24240720230332440 24/07/2023 Sunil Madhukar Nimsade 1825003WL032993 Sunil Madhukar Nimsade 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A209230009975 MR SUNIL MADHUKAR NIMSADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
38 KALAMB MH-25-003-475-001/71
(MAVALANI) 		1825003000NRG24240720230333539 24/07/2023 Ganesh Vasant Jugnale 1825003WL033119 Ganesh Vasant Jugnale 00768 UTIB0SYDC14 1911 1911 Processed 28/07/2023 A209230009974 MANTHAN G. & GAYATRI G. A.P.K. GANESH V. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_240723APB_FTO_127943 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 5733
2 KALAMB MH1825003999_240723APB_FTO_127943 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 12831
3 KALAMB MH1825003999_240723APB_FTO_127943 Bank of Maharastra MAHB0001014 PIMPALGAON 11466
4 KALAMB MH1825003999_240723APB_FTO_127943 Central Bank Of India CBIN0281917 DONGARKHARDA 5733
5 KALAMB MH1825003999_240723APB_FTO_127943 Central Bank Of India CBIN0282051 UTTARWADHONA 1911
6 KALAMB MH1825003999_240723APB_FTO_127943 State Bank of India SBIN0012714 KALAMB 27300
7 KALAMB MH1825003999_240723APB_FTO_127943 India Post Payments Bank IPOS0000001 YAVATMAL 1911
8 KALAMB MH1825003999_240723APB_FTO_127943 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC14 PIMPALGAON RU 1911

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