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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_180723APB_FTO_119830
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-25-003-466-001/1076
(PARADI) 		1825003000NRG24180720230318094 18/07/2023 Pratik Gajanan Darene 1825003WL031252 Pratik Gajanan Darene 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A208230103528 PRATIK GAJANANRAO DARNE BANK OF BARODA(606985)
2 KALAMB MH-25-003-466-001/1076
(PARADI) 		1825003000NRG24180720230318095 18/07/2023 Pratik Gajanan Darene 1825003WL031252 Pratik Gajanan Darene 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A208230103529 PRATIK GAJANANRAO DARNE BANK OF BARODA(606985)
SubTotal 3822 3822
3 KALAMB MH-25-003-466-001/168
(PARADI) 		1825003000NRG24180720230318096 18/07/2023 Umesh S Patil 1825003WL031252 Umesh S Patil 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103530 Mr. UMESH SAMBHAJI PATIL CENTRAL BANK OF INDIA(607115)
4 KALAMB MH-25-003-466-001/168
(PARADI) 		1825003000NRG24180720230318097 18/07/2023 Umesh S Patil 1825003WL031252 Umesh S Patil 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103531 Mr. UMESH SAMBHAJI PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
5 KALAMB MH-25-003-466-001/49
(PARADI) 		1825003000NRG24180720230318098 18/07/2023 Charandas P Pise 1825003WL031252 Charandas P Pise 00089 CBIN0282101 1911 1911 Processed 28/07/2023 A208230103532 Mr. CHARANDAS PURUSHOTTAM PISE CENTRAL BANK OF INDIA(607115)
6 KALAMB MH-25-003-466-001/49
(PARADI) 		1825003000NRG24180720230318099 18/07/2023 Charandas P Pise 1825003WL031252 Charandas P Pise 00089 CBIN0282101 1911 1911 Processed 28/07/2023 A208230103533 Mr. CHARANDAS PURUSHOTTAM PISE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_180723APB_FTO_119830 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3822
2 KALAMB MH1825003999_180723APB_FTO_119830 Central Bank Of India CBIN0281917 DONGARKHARDA 3822
3 KALAMB MH1825003999_180723APB_FTO_119830 Central Bank Of India CBIN0282101 KOTHA 3822

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