Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_041223APB_FTO_300035
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-25-003-477-001/720
(KHAIRI) 		1825003000NRG24041220230496872 04/12/2023 Banabai Devba Ghotekar 1825003WL059207 Banabai Devba Ghotekar 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240052711 GHOTEKAR BANABAI DEVBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-477-001/720
(KHAIRI) 		1825003000NRG24041220230496871 04/12/2023 DEVABA SHITARAM GHOTEKAR 1825003WL059207 DEVABA SHITARAM GHOTEKAR 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240052706 DEVBA SITARAM GHOTEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-477-002/763
(KHAIRI) 		1825003000NRG24041220230496876 04/12/2023 Beharu Tulshiram Ambekar 1825003WL059207 Beharu Tulshiram Ambekar 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240052709 MR BEHARU TULSHIRAM AMBEDKAR STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-477-002/763
(KHAIRI) 		1825003000NRG24041220230496877 04/12/2023 Sumitra Behru Ambekar 1825003WL059207 Sumitra Behru Ambekar 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240052710 MRS SUMITRA BEHARU AMBEKAR STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-477-003/294
(KHAIRI) 		1825003000NRG24041220230496880 04/12/2023 Ranjana 1825003WL059207 Ranjana 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240052702 RANJANA SHANKAR LILH BANK OF BARODA(606985)
6 KALAMB MH-25-003-477-003/385
(KHAIRI) 		1825003000NRG24041220230496881 04/12/2023 Vandana B Lilare 1825003WL059207 Vandana B Lilare 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240052703 Mr. BHIMARAO ATUJI LILARE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
7 KALAMB MH-25-002-057-001/425
(THALEGAON) 		1825002000NRG24041220230496886 04/12/2023 Prajwal Dnyaneshwar Karale 1825002WL059209 Prajwal Dnyaneshwar Karale 00045 BARB0KALAMB 1092 1092 Processed 01/02/2024 A031240052701 MS PRAJVAL DNYANESHWAR KARALE STATE BANK OF INDIA(508548)
8 KALAMB MH-25-002-057-001/521
(THALEGAON) 		1825002000NRG24041220230496887 04/12/2023 Shubham Eknath Ladekar 1825002WL059209 Shubham Eknath Ladekar 00045 BARB0KALAMB 1092 1092 Processed 01/02/2024 A031240052695 MR SHUBHAM EKNATH LADEKAR STATE BANK OF INDIA(508548)
9 KALAMB MH-25-002-057-001/614
(THALEGAON) 		1825002000NRG24041220230496888 04/12/2023 Vaibhav Ladekar 1825002WL059209 Vaibhav Ladekar 00045 BARB0KALAMB 1092 1092 Processed 01/02/2024 A031240052718 MR VAIBHAV EKNATH LADEKAR STATE BANK OF INDIA(508548)
10 KALAMB MH-25-003-477-001/802
(KHAIRI) 		1825003000NRG24041220230496874 04/12/2023 Bhimrao Laxman Koljhare 1825003WL059207 Bhimrao Laxman Koljhare 00045 BARB0KALAMB 1911 1911 Processed 01/02/2024 A031240052692 BHIMRAO LAXMAN KOLZA BANK OF BARODA(606985)
11 KALAMB MH-25-003-477-003/283
(KHAIRI) 		1825003000NRG24041220230496878 04/12/2023 Mahadev Antuji Lillare 1825003WL059207 Mahadev Antuji Lillare 00045 BARB0KALAMB 1911 1911 Processed 01/02/2024 A031240052698 LILLARE MAHADEV ANTU BANK OF BARODA(606985)
12 KALAMB MH-25-003-566-001/16
(AALODA) 		1825003000NRG24041220230497569 04/12/2023 Vandana Ravindra Durge 1825003WL059284 Vandana Ravindra Durge 00045 BARB0KALAMB 1638 1638 Processed 01/02/2024 A031240052693 VANDANA RAVINDRA DUR BANK OF BARODA(606985)
13 KALAMB MH-25-003-566-002/380
(AALODA) 		1825003000NRG24041220230497578 04/12/2023 Gajenedra Pandurang Ijpade 1825003WL059284 Gajenedra Pandurang Ijpade 00045 BARB0KALAMB 1638 1638 Processed 01/02/2024 A031240052694 GAJENDRA PANDURANG I BANK OF BARODA(606985)
SubTotal 10374 10374
14 KALAMB MH-25-003-149-001/2452
(MENDHALA) 		1825003000NRG24041220230496882 04/12/2023 Pushpa Gajanan Dhodnad 1825003WL059208 Pushpa Gajanan Dhodnad 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240052717 Mr. GAJANAN UKANDA GHODNAL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
15 KALAMB MH-25-003-566-001/391
(AALODA) 		1825003000NRG24041220230497573 04/12/2023 Ravindra Khushal Kolhe 1825003WL059284 Ravindra Khushal Kolhe 00089 CBIN0282101 1638 1638 Processed 01/02/2024 A031240052713 KOLHE RAVIDRA KHUSHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
16 KALAMB MH-25-003-149-001/311
(MENDHALA) 		1825003000NRG24041220230496883 04/12/2023 Maroti Divyanya Ghotekar 1825003WL059208 Maroti Divyanya Ghotekar 00114 UTIB0SYDC04 1911 1911 Processed 01/02/2024 A031240052687 GHOTEKAR MAROTI DIVANYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
17 KALAMB MH-25-003-477-001/712
(KHAIRI) 		1825003000NRG24041220230496868 04/12/2023 Chandu Tulshiram Ambekar 1825003WL059207 Chandu Tulshiram Ambekar 00114 UTIB0SYDC09 1911 1911 Processed 01/02/2024 A031240052688 CHANDU TULSHIRAM AMB BANK OF BARODA(606985)
SubTotal 1911 1911
18 KALAMB MH-25-003-477-001/67
(KHAIRI) 		1825003000NRG24041220230496867 04/12/2023 jyotsana P Farkade 1825003WL059207 jyotsana P Farkade 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240052705 MR JYOTSNYA PRABHAKAR FARKADE STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-477-001/67
(KHAIRI) 		1825003000NRG24041220230496866 04/12/2023 Prabhakar Farkade 1825003WL059207 Prabhakar Farkade 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240052704 PRABHAKAR NARAYAN FA BANK OF BARODA(606985)
20 KALAMB MH-25-003-477-001/712
(KHAIRI) 		1825003000NRG24041220230496869 04/12/2023 Chanda Chandu Ambekar 1825003WL059207 Chanda Chandu Ambekar 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240052708 CHANDU TULSHIRAM AMB BANK OF BARODA(606985)
21 KALAMB MH-25-003-477-001/802
(KHAIRI) 		1825003000NRG24041220230496875 04/12/2023 Vanita Bhimrao Koljhare 1825003WL059207 Vanita Bhimrao Koljhare 00415 SBIN0011520 1911 1911 Processed 01/02/2024 A031240052707 MR VANITA BHIMRAO KOLZARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
22 KALAMB MH-25-003-149-001/394
(MENDHALA) 		1825003000NRG24041220230496884 04/12/2023 Ojha Ravsaheb Kengar 1825003WL059208 Ojha Ravsaheb Kengar 00415 SBIN0012714 1911 1911 Processed 01/02/2024 A031240052716 MRS VAZABAI RAVSAHEB KENGAR STATE BANK OF INDIA(508548)
23 KALAMB MH-25-003-477-001/715
(KHAIRI) 		1825003000NRG24041220230496870 04/12/2023 Mangala Suresh Tekam 1825003WL059207 Mangala Suresh Tekam 00415 SBIN0012714 1911 1911 Processed 01/02/2024 A031240052712 MRS MANGALA SURESHRAO TEKAM STATE BANK OF INDIA(508548)
24 KALAMB MH-25-003-477-003/283
(KHAIRI) 		1825003000NRG24041220230496879 04/12/2023 Sadashiv Antuji Lilare 1825003WL059207 Sadashiv Antuji Lilare 00415 SBIN0012714 1911 1911 Processed 01/02/2024 A031240052714 SADASHIV ANTUJI LILA BANK OF BARODA(606985)
25 KALAMB MH-25-003-566-001/92
(AALODA) 		1825003000NRG24041220230497575 04/12/2023 geeta m kolhe 1825003WL059284 geeta m kolhe 00415 SBIN0012714 1638 1638 Processed 01/02/2024 A031240052715 MRS GITA MANOHARRAO KOLHE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
26 KALAMB MH-25-003-566-001/151
(AALODA) 		1825003000NRG24041220230497568 04/12/2023 Gunavant Anand Kolhe 1825003WL059284 Gunavant Anand Kolhe 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240052700 KOLHE SANDIP GUNAVANTRAO A P K GUNVANT A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KALAMB MH-25-003-566-001/382
(AALODA) 		1825003000NRG24041220230497570 04/12/2023 Bharat Vasantrao Kolhe 1825003WL059284 Bharat Vasantrao Kolhe 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240052696 KOLHE BHARAT VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-566-001/382
(AALODA) 		1825003000NRG24041220230497571 04/12/2023 Chitra Bharat Kolhe 1825003WL059284 Chitra Bharat Kolhe 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240052697 CHITRA BHARAT KOLHE BANK OF BARODA(606985)
29 KALAMB MH-25-003-566-001/383
(AALODA) 		1825003000NRG24041220230497572 04/12/2023 vasantrav n kolhe 1825003WL059284 vasantrav n kolhe 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240052691 MR VASANTRAO NANAJI KOLHE STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-566-001/91
(AALODA) 		1825003000NRG24041220230497574 04/12/2023 Ankush Ramdas Atram 1825003WL059284 Ankush Ramdas Atram 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240052699 Mr. ANKUSH RAMDAS ATRAM CENTRAL BANK OF INDIA(607115)
31 KALAMB MH-25-003-566-001/97
(AALODA) 		1825003000NRG24041220230497577 04/12/2023 Premila Dipak Shendre 1825003WL059284 Premila Dipak Shendre 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240052689 MRS PREMILA DIPAK SHENDRE STATE BANK OF INDIA(508548)
32 KALAMB MH-25-003-566-002/380
(AALODA) 		1825003000NRG24041220230497579 04/12/2023 Priyanka Gajendra Ijpade 1825003WL059284 Priyanka Gajendra Ijpade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240052690 MISS PRIYANKA SURESHRAO ZADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_041223APB_FTO_300035 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 11466
2 KALAMB MH1825003999_041223APB_FTO_300035 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 10374
3 KALAMB MH1825003999_041223APB_FTO_300035 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
4 KALAMB MH1825003999_041223APB_FTO_300035 Central Bank Of India CBIN0282101 KOTHA 1638
5 KALAMB MH1825003999_041223APB_FTO_300035 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 1911
6 KALAMB MH1825003999_041223APB_FTO_300035 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 1911
7 KALAMB MH1825003999_041223APB_FTO_300035 State Bank of India SBIN0011520 UMARASARA 7644
8 KALAMB MH1825003999_041223APB_FTO_300035 State Bank of India SBIN0012714 KALAMB 7371
9 KALAMB MH1825003999_041223APB_FTO_300035 India Post Payments Bank IPOS0000001 YAVATMAL 11466

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