Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_140723FTO_114887
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-25-003-517-001/159
(KINHALA) 		1825003000NRG24140720230303106 14/07/2023 Subhash Rathod 1825003WL029366 Subhash Rathod 00045 BARB0KALAMB 1638 1638 Processed 25/07/2023 N0723019284DC Subhash Rathod ()
SubTotal 1638 1638
2 KALAMB MH-25-003-089-002/165
(CHINCHOLI) 		1825003000NRG24140720230303074 14/07/2023 Ratnamala D Bhagat 1825003WL029363 Ratnamala D Bhagat 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 N0723019284E8 Ratnamala D Bhagat ()
3 KALAMB MH-25-003-089-002/339
(CHINCHOLI) 		1825003000NRG24140720230303077 14/07/2023 Kanta Nahadev Thakare 1825003WL029363 Kanta Nahadev Thakare 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 N0723019284C6 Kanta Nahadev Thakare ()
4 KALAMB MH-25-003-522-001/137
(PARSODI (BD)) 		1825003000NRG24140720230303310 14/07/2023 Kamal Balu Kurhal 1825003WL029390 Kamal Balu Kurhal 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284E4 Kamal Balu Kurhal ()
5 KALAMB MH-25-003-522-001/198
(PARSODI (BD)) 		1825003000NRG24140720230303314 14/07/2023 Usha babarao Gawande 1825003WL029390 Usha babarao Gawande 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 N0723019284E6 Usha babarao Gawande ()
6 KALAMB MH-25-003-522-001/33
(PARSODI (BD)) 		1825003000NRG24140720230303329 14/07/2023 Alka Sudhakrao Charade 1825003WL029390 Alka Sudhakrao Charade 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 N0723019284D6 Alka Sudhakrao Charade ()
7 KALAMB MH-25-003-522-001/3573
(PARSODI (BD)) 		1825003000NRG24140720230303348 14/07/2023 Vijay Sudhakar Kale 1825003WL029390 Vijay Sudhakar Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 N0723019284E7 Vijay Sudhakar Kale ()
8 KALAMB MH-25-003-522-001/378
(PARSODI (BD)) 		1825003000NRG24140720230303354 14/07/2023 Lata Moreshwar Ashtakar 1825003WL029390 Lata Moreshwar Ashtakar 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284D4 Lata Moreshwar Ashtakar ()
9 KALAMB MH-25-003-612-001/225
(SAVARGAON) 		1825003000NRG24140720230303366 14/07/2023 Vinod Prabhakar Korale 1825003WL029390 Vinod Prabhakar Korale 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284D8 Vinod Prabhakar Korale ()
10 KALAMB MH-25-003-612-001/231
(SAVARGAON) 		1825003000NRG24140720230303367 14/07/2023 VIKAS N HASATBANDHE 1825003WL029390 VIKAS N HASATBANDHE 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284D5 VIKAS N HASATBANDHE ()
11 KALAMB MH-25-003-612-001/335
(SAVARGAON) 		1825003000NRG24140720230303372 14/07/2023 Gajanan s Nakshane 1825003WL029390 Gajanan s Nakshane 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284D7 Gajanan s Nakshane ()
12 KALAMB MH-25-003-612-001/341
(SAVARGAON) 		1825003000NRG24140720230303373 14/07/2023 r 1825003WL029390 r 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284DB ABCr ()
13 KALAMB MH-25-003-612-001/616
(SAVARGAON) 		1825003000NRG24140720230303376 14/07/2023 Sharda Nilesh Nagose 1825003WL029390 Sharda Nilesh Nagose 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284E5 Sharda Nilesh Nagose ()
14 KALAMB MH-25-003-612-001/6577
(SAVARGAON) 		1825003000NRG24140720230303379 14/07/2023 Manoj Manikrao Wankhade 1825003WL029390 Manoj Manikrao Wankhade 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284C5 Manoj Manikrao Wankhade ()
15 KALAMB MH-25-003-612-001/6705
(SAVARGAON) 		1825003000NRG24140720230303380 14/07/2023 Natthu Limba Kachare 1825003WL029390 Natthu Limba Kachare 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284DA Natthu Limba Kachare ()
16 KALAMB MH-25-003-612-001/6705
(SAVARGAON) 		1825003000NRG24140720230303381 14/07/2023 Nirmala Natthu Kachare 1825003WL029390 Nirmala Natthu Kachare 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284D9 Nirmala Natthu Kachare ()
17 KALAMB MH-25-003-612-001/6746
(SAVARGAON) 		1825003000NRG24140720230303383 14/07/2023 Vicky Rajendra Jadhav 1825003WL029390 Vicky Rajendra Jadhav 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 N0723019284D3 Vicky Rajendra Jadhav ()
SubTotal 24570 24570
18 KALAMB MH-25-003-517-001/135
(KINHALA) 		1825003000NRG24140720230303098 14/07/2023 Ranjanabai Ganesh Rathod 1825003WL029366 Ranjanabai Ganesh Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 N0723019284D1 Ranjanabai Ganesh Rathod ()
19 KALAMB MH-25-003-517-001/149
(KINHALA) 		1825003000NRG24140720230303102 14/07/2023 Suresh Waman Rathod 1825003WL029366 Suresh Waman Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 N0723019284D2 Suresh Waman Rathod ()
20 KALAMB MH-25-003-517-001/159
(KINHALA) 		1825003000NRG24140720230303107 14/07/2023 Lalita S. Rathod 1825003WL029366 Lalita S. Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 N0723019284E1 Lalita S. Rathod ()
21 KALAMB MH-25-003-517-001/211
(KINHALA) 		1825003000NRG24140720230303117 14/07/2023 Ranjana R Ade 1825003WL029366 Ranjana R Ade 00089 CBIN0281533 1638 1638 Processed 25/07/2023 N0723019284E2 Ranjana R Ade ()
22 KALAMB MH-25-003-517-001/211
(KINHALA) 		1825003000NRG24140720230303118 14/07/2023 Sanjay S Ade 1825003WL029366 Sanjay S Ade 00089 CBIN0281533 1638 1638 Processed 25/07/2023 N0723019284E3 Sanjay S Ade ()
23 KALAMB MH-25-003-517-001/361
(KINHALA) 		1825003000NRG24140720230303129 14/07/2023 Harshal Vilas Rathod 1825003WL029366 Harshal Vilas Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 N0723019284E0 Harshal Vilas Rathod ()
SubTotal 9828 9828
24 KALAMB MH-25-003-470-001/18
(DATTAPUR) 		1825003000NRG24140720230303084 14/07/2023 Pranali Virendra Nagarade 1825003WL029364 Pranali Virendra Nagarade 00089 CBIN0281917 1911 1911 Processed 25/07/2023 N0723019284D0 Pranali Virendra Nagarade ()
SubTotal 1911 1911
25 KALAMB MH-25-003-611-001/106
(KOTHA) 		1825003000NRG24140720230303262 14/07/2023 Kokila D Thakare 1825003WL029389 Kokila D Thakare 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284CE Kokila D Thakare ()
26 KALAMB MH-25-003-611-001/301
(KOTHA) 		1825003000NRG24140720230303276 14/07/2023 k g sahatrabudhye 1825003WL029389 k g sahatrabudhye 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284CB k g sahatrabudhye ()
27 KALAMB MH-25-003-611-001/41
(KOTHA) 		1825003000NRG24140720230303282 14/07/2023 Laxmi G Shelokar 1825003WL029389 Laxmi G Shelokar 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284CD Laxmi G Shelokar ()
28 KALAMB MH-25-003-611-001/415
(KOTHA) 		1825003000NRG24140720230303283 14/07/2023 Chandrakala P Dhole 1825003WL029389 Chandrakala P Dhole 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284DF Chandrakala P Dhole ()
29 KALAMB MH-25-003-611-001/425
(KOTHA) 		1825003000NRG24140720230303284 14/07/2023 Ashok Aruna Pathak 1825003WL029389 Ashok Aruna Pathak 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284CC Ashok Aruna Pathak ()
30 KALAMB MH-25-003-611-001/432
(KOTHA) 		1825003000NRG24140720230303288 14/07/2023 Renuka Prakash Kurtkar 1825003WL029389 Renuka Prakash Kurtkar 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284DE Renuka Prakash Kurtkar ()
31 KALAMB MH-25-003-611-001/622
(KOTHA) 		1825003000NRG24140720230303298 14/07/2023 Surekha Raju Sahastrabudhe 1825003WL029389 Surekha Raju Sahastrabudhe 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284CA Surekha Raju Sahastrabudhe ()
32 KALAMB MH-25-003-611-001/703
(KOTHA) 		1825003000NRG24140720230303303 14/07/2023 Chandrashekhar T Kadam 1825003WL029389 Chandrashekhar T Kadam 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284C7 Chandrashekhar T Kadam ()
33 KALAMB MH-25-003-611-001/826
(KOTHA) 		1825003000NRG24140720230303305 14/07/2023 Nitesh Ashok Wankhade 1825003WL029389 Nitesh Ashok Wankhade 00089 CBIN0282101 819 819 Processed 25/07/2023 N0723019284CF Nitesh Ashok Wankhade ()
SubTotal 7371 7371
34 KALAMB MH-25-003-254-001/56
(PRADHANBORI) 		1825003000NRG24140720230303191 14/07/2023 Mahadev S Uike 1825003WL029375 Mahadev S Uike 00415 SBIN0012714 1638 1638 Processed 25/07/2023 N0723019284DD MR MAHADEV SAKRU UYAKE ()
35 KALAMB MH-25-003-470-001/291
(DATTAPUR) 		1825003000NRG24140720230303090 14/07/2023 PRASHANT MADHUKARRAO BHIWANKAR 1825003WL029364 PRASHANT MADHUKARRAO BHIWANKAR 00415 SBIN0012714 1911 1911 Processed 25/07/2023 N0723019284C9 MR PRASHANT MADHUKAR BHIVANKAR ()
36 KALAMB MH-25-003-522-001/407
(PARSODI (BD)) 		1825003000NRG24140720230303359 14/07/2023 Sangita Dipak Kelzare 1825003WL029390 Sangita Dipak Kelzare 00415 SBIN0012714 1365 1365 Processed 25/07/2023 N0723019284C8 MRS SANGITA DIPAK KELZARE ()
SubTotal 4914 4914
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 MH1825003999_140723FTO_114887 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1638
2 KALAMB MH1825003999_140723FTO_114887 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 24570
3 KALAMB MH1825003999_140723FTO_114887 Central Bank Of India CBIN0281533 MOHADA 9828
4 KALAMB MH1825003999_140723FTO_114887 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
5 KALAMB MH1825003999_140723FTO_114887 Central Bank Of India CBIN0282101 KOTHA 7371
6 KALAMB MH1825003999_140723FTO_114887 State Bank of India SBIN0012714 KALAMB 4914

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