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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_211223APB_FTO_331586
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-25-003-515-001/47
(PATHRAD)
1825003000NRG24211220230522971 21/12/2023 Nitin Shatrakar 1825003WL062270 Nitin Shatrakar 00045 BARB0KALAMB 1911 1911 Processed 22/12/2023 8812171699 SHASTRAKAR NILESH VA BANK OF BARODA(606985)
SubTotal 1911 1911
2 KALAMB MH-25-003-515-001/140
(PATHRAD)
1825003000NRG24211220230522958 21/12/2023 Ramesh W Wagh 1825003WL062270 Ramesh W Wagh 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171703 RAMESH WAMAN AND MINA R WAGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-515-001/215
(PATHRAD)
1825003000NRG24211220230522960 21/12/2023 Santosh Sonaba Kodape 1825003WL062270 Santosh Sonaba Kodape 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171711 Mr. SANTOSH SONABAJI KODAPE BANK OF MAHARASHTRA(607387)
4 KALAMB MH-25-003-515-001/230
(PATHRAD)
1825003000NRG24211220230522962 21/12/2023 Ashish Vasant Shatrakar 1825003WL062270 Ashish Vasant Shatrakar 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171710 Mr. ASHISH VASANTRAO SHASTRAKAR BANK OF MAHARASHTRA(607387)
5 KALAMB MH-25-003-515-001/235
(PATHRAD)
1825003000NRG24211220230522963 21/12/2023 Yogesh Nilkanth Kale 1825003WL062270 Yogesh Nilkanth Kale 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171705 Mr. YOGESH NILAKANTH KALE BANK OF MAHARASHTRA(607387)
6 KALAMB MH-25-003-515-001/250
(PATHRAD)
1825003000NRG24211220230522964 21/12/2023 Kisan Daulat Madavi 1825003WL062270 Kisan Daulat Madavi 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171714 Mr. KISANA DAULAT MADAVI BANK OF MAHARASHTRA(607387)
7 KALAMB MH-25-003-515-001/263
(PATHRAD)
1825003000NRG24211220230522965 21/12/2023 Hemant Vasantrao Shatrakar 1825003WL062270 Hemant Vasantrao Shatrakar 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171706 Mr. HEMANT VASANTARAO SHASATRAKAR BANK OF MAHARASHTRA(607387)
8 KALAMB MH-25-003-515-001/47
(PATHRAD)
1825003000NRG24211220230522972 21/12/2023 Nirmala Shastrakar 1825003WL062270 Nirmala Shastrakar 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171702 Nirmala Vasantrao Shastrakar FINCARE SMALL FINANCE BANK LTD(608304)
9 KALAMB MH-25-003-515-001/62
(PATHRAD)
1825003000NRG24211220230522973 21/12/2023 Hanuman S Tekam 1825003WL062270 Hanuman S Tekam 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171707 Mr. HANUMAN SHANKAR TEKAM BANK OF MAHARASHTRA(607387)
10 KALAMB MH-25-003-515-001/96
(PATHRAD)
1825003000NRG24211220230522977 21/12/2023 Anil Shankarrao Kanhake 1825003WL062270 Anil Shankarrao Kanhake 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171709 Mr. ANIL SHANKARRAO KANHAKE BANK OF MAHARASHTRA(607387)
11 KALAMB MH-25-003-515-001/97
(PATHRAD)
1825003000NRG24211220230522978 21/12/2023 Nagorao Farida Kumare 1825003WL062270 Nagorao Farida Kumare 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171713 Mr. NAGORAO FARIDA KUMRE BANK OF MAHARASHTRA(607387)
12 KALAMB MH-25-003-515-002/222
(PATHRAD)
1825003000NRG24211220230522979 21/12/2023 v s wagha 1825003WL062270 v s wagha 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171704 Mr. VISHAL SHALIKRAO WAGH BANK OF MAHARASHTRA(607387)
13 KALAMB MH-25-003-515-002/266
(PATHRAD)
1825003000NRG24211220230522980 21/12/2023 Maroti Nagorao Kumare 1825003WL062270 Maroti Nagorao Kumare 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171708 Mr. MAROTI NAGORAO KUMRE BANK OF MAHARASHTRA(607387)
14 KALAMB MH-25-003-515-002/267
(PATHRAD)
1825003000NRG24211220230522981 21/12/2023 Pritam Vasant Sakharkar 1825003WL062270 Pritam Vasant Sakharkar 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171712 Mr. PRITAM VASANT SAKHARKAR BANK OF MAHARASHTRA(607387)
15 KALAMB MH-25-003-515-002/279
(PATHRAD)
1825003000NRG24211220230522982 21/12/2023 Nagesh Subhash Gayadhane 1825003WL062270 Nagesh Subhash Gayadhane 00051 MAHB0001014 1911 1911 Processed 22/12/2023 8812171715 Mr. NAGESH SUBHASHRAO GAYADHANE BANK OF MAHARASHTRA(607387)
SubTotal 26754 26754
16 KALAMB MH-25-003-515-001/150
(PATHRAD)
1825003000NRG24211220230522959 21/12/2023 Subhash Tanbaji Gaydhane 1825003WL062270 Subhash Tanbaji Gaydhane 00089 CBIN0281917 1911 1911 Processed 22/12/2023 8812171700 SUBHASH TANBA AND CHANDA S GAYDHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
17 KALAMB MH-25-003-515-001/125
(PATHRAD)
1825003000NRG24211220230522957 21/12/2023 DIWAKAR N DHOBE 1825003WL062270 DIWAKAR N DHOBE 00114 UTIB0SYDC14 1911 1911 Processed 22/12/2023 8812171717 Mr. DIWAKAR NANAJI DHOBE BANK OF MAHARASHTRA(607387)
18 KALAMB MH-25-003-515-001/221
(PATHRAD)
1825003000NRG24211220230522961 21/12/2023 Ganpat Tanaji Chachane 1825003WL062270 Ganpat Tanaji Chachane 00114 UTIB0SYDC14 1911 1911 Processed 22/12/2023 8812171716 GANPAT TANBAJI AND LALITA GANPAT CHACHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 KALAMB MH-25-003-515-001/96
(PATHRAD)
1825003000NRG24211220230522976 21/12/2023 SHANKAR JANRAO KANHAKE 1825003WL062270 SHANKAR JANRAO KANHAKE 00114 UTIB0SYDC14 1911 1911 Processed 22/12/2023 8812171698 SHANKAR J AND CHANDRAKALA S KANHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
20 KALAMB MH-25-003-515-001/62
(PATHRAD)
1825003000NRG24211220230522974 21/12/2023 Durga Hanuman Tekam 1825003WL062270 Durga Hanuman Tekam 00415 SBIN0012714 1911 1911 Processed 22/12/2023 8812171701 DURGA HANUMAN TEKAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_211223APB_FTO_331586 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1911
2 KALAMB MH1825003999_211223APB_FTO_331586 Bank of Maharastra MAHB0001014 PIMPALGAON 26754
3 KALAMB MH1825003999_211223APB_FTO_331586 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
4 KALAMB MH1825003999_211223APB_FTO_331586 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 5733
5 KALAMB MH1825003999_211223APB_FTO_331586 State Bank of India SBIN0012714 KALAMB 1911

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