Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_190523FTO_33498
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-25-003-419-002/659
(WATBORI) 		1825003000NRG24190520230031045 19/05/2023 Raju Ajabrqao Lilhare 1825003WL001865 Raju Ajabrqao Lilhare 00045 BARB0JODMOH 1911 1911 Processed 25/05/2023 N05230245A50F Raju Ajabrqao Lilhare ()
2 KALAMB MH-25-003-477-001/725
(KHAIRI) 		1825003000NRG24190520230030018 19/05/2023 VILAS TULSHIRAM ABEKAR 1825003WL001747 VILAS TULSHIRAM ABEKAR 00045 BARB0JODMOH 1365 1365 Processed 25/05/2023 N05230245A4F7 VILAS TULSHIRAM ABEKAR ()
3 KALAMB MH-25-003-483-001/510
(JODMOHA) 		1825003000NRG24190520230029825 19/05/2023 Sunita Sunil Mankar 1825003WL001726 Sunita Sunil Mankar 00045 BARB0JODMOH 1365 1365 Processed 25/05/2023 N05230245A4F9 Sunita Sunil Mankar ()
4 KALAMB MH-25-003-487-001/6647
(BELLORI) 		1825003000NRG24190520230030015 19/05/2023 vinod gajanan surpam 1825003WL001746 vinod gajanan surpam 00045 BARB0JODMOH 1911 1911 Processed 25/05/2023 N05230245A4F8 vinod gajanan surpam ()
SubTotal 6552 6552
5 KALAMB MH-25-003-470-001/115
(DATTAPUR) 		1825003000NRG24190520230029719 19/05/2023 DHOK AMAR SURESH 1825003WL001713 DHOK AMAR SURESH 00045 BARB0KALAMB 1911 1911 Processed 25/05/2023 N05230245A50D DHOK AMAR SURESH ()
6 KALAMB MH-25-003-470-001/47
(DATTAPUR) 		1825003000NRG24190520230029745 19/05/2023 Premila Nirnjan Khairkar 1825003WL001713 Premila Nirnjan Khairkar 00045 BARB0KALAMB 1911 1911 Processed 25/05/2023 N05230245A50E Premila Nirnjan Khairkar ()
SubTotal 3822 3822
7 KALAMB MH-25-003-487-001/32
(BELLORI) 		1825003000NRG24190520230030004 19/05/2023 devrao 1825003WL001746 devrao 00045 BARB0SAWARG 1911 1911 Processed 25/05/2023 N05230245A50C devrao ()
SubTotal 1911 1911
8 KALAMB MH-25-003-515-001/264
(PATHRAD) 		1825003000NRG24190520230031065 19/05/2023 Prashant Suresh Madavi 1825003WL001866 Prashant Suresh Madavi 00051 MAHB0001014 1911 1911 Processed 25/05/2023 N05230245A509 Prashant Suresh Madavi ()
9 KALAMB MH-25-003-515-001/35-A
(PATHRAD) 		1825003000NRG24190520230031067 19/05/2023 Khushal Mahadev Atram 1825003WL001866 Khushal Mahadev Atram 00051 MAHB0001014 1911 1911 Processed 25/05/2023 N05230245A501 Khushal Mahadev Atram ()
10 KALAMB MH-25-003-608-002/919
(MATEGAON) 		1825003000NRG24190520230029711 19/05/2023 Maruti Raghoji Uike 1825003WL001712 Maruti Raghoji Uike 00051 MAHB0001014 1911 1911 Processed 25/05/2023 N05230245A50A Maruti Raghoji Uike ()
11 KALAMB MH-25-003-608-002/938
(MATEGAON) 		1825003000NRG24190520230029713 19/05/2023 Surekha Gajanan Naitam 1825003WL001712 Surekha Gajanan Naitam 00051 MAHB0001014 1911 1911 Processed 25/05/2023 N05230245A500 Surekha Gajanan Naitam ()
SubTotal 7644 7644
12 KALAMB MH-25-003-514-001/738
(PIMPALSHENDA) 		1825003000NRG24190520230030051 19/05/2023 Sulochana Shankar Rathod 1825003WL001752 Sulochana Shankar Rathod 00089 CBIN0281533 1638 1638 Processed 25/05/2023 N05230245A4FB Sulochana Shankar Rathod ()
13 KALAMB MH-25-003-514-001/91
(PIMPALSHENDA) 		1825003000NRG24190520230030057 19/05/2023 Ashish Bhaurao Pawar 1825003WL001752 Ashish Bhaurao Pawar 00089 CBIN0281533 1638 1638 Processed 25/05/2023 N05230245A4FA Ashish Bhaurao Pawar ()
SubTotal 3276 3276
14 KALAMB MH-25-003-470-001/18
(DATTAPUR) 		1825003000NRG24190520230029725 19/05/2023 Pranali Virendra Nagarade 1825003WL001713 Pranali Virendra Nagarade 00089 CBIN0281917 1911 1911 Processed 25/05/2023 N05230245A50B Pranali Virendra Nagarade ()
15 KALAMB MH-25-003-514-001/236
(PIMPALSHENDA) 		1825003000NRG24190520230030048 19/05/2023 Pyarelal Fakirsing Pawar 1825003WL001752 Pyarelal Fakirsing Pawar 00089 CBIN0281917 1638 1638 Processed 25/05/2023 N05230245A4FD Pyarelal Fakirsing Pawar ()
16 KALAMB MH-25-003-514-001/248
(PIMPALSHENDA) 		1825003000NRG24190520230029831 19/05/2023 Anita Sudhakar Pawar 1825003WL001727 Anita Sudhakar Pawar 00089 CBIN0281917 1638 1638 Rejected 25/05/2023 N05230245A4FF Account closed
17 KALAMB MH-25-003-514-001/74
(PIMPALSHENDA) 		1825003000NRG24190520230030080 19/05/2023 Pratibha Ade 1825003WL001755 Pratibha Ade 00089 CBIN0281917 1638 1638 Processed 25/05/2023 N05230245A4FC Pratibha Ade ()
18 KALAMB MH-25-003-514-001/878
(PIMPALSHENDA) 		1825003000NRG24190520230030054 19/05/2023 Soma Bansi Rathod 1825003WL001752 Soma Bansi Rathod 00089 CBIN0281917 1638 1638 Processed 25/05/2023 N05230245A4FE Soma Bansi Rathod ()
SubTotal 8463 8463
19 KALAMB MH-25-003-419-002/808
(WATBORI) 		1825003000NRG24190520230031048 19/05/2023 Gunavant Yadav Meshram 1825003WL001865 Gunavant Yadav Meshram 00415 SBIN0011520 1911 1911 Processed 25/05/2023 N05230245A507 MR GUNVANT YADAV MESHRAM ()
20 KALAMB MH-25-003-487-001/407
(BELLORI) 		1825003000NRG24190520230029995 19/05/2023 Ashok Purushottam Thavakar 1825003WL001745 Ashok Purushottam Thavakar 00415 SBIN0011520 1911 1911 Processed 25/05/2023 N05230245A508 MR ASHOK PURUSHOTTAM DHEPEKAR ()
SubTotal 3822 3822
21 KALAMB MH-25-003-470-001/20
(DATTAPUR) 		1825003000NRG24190520230029726 19/05/2023 Dipak kailash Bhasme 1825003WL001713 Dipak kailash Bhasme 00415 SBIN0012714 1911 1911 Processed 25/05/2023 N05230245A503 MRS RITA DIPAK BHASME ()
22 KALAMB MH-25-003-470-001/205
(DATTAPUR) 		1825003000NRG24190520230029728 19/05/2023 Suraj Ashokrao Thul 1825003WL001713 Suraj Ashokrao Thul 00415 SBIN0012714 1911 1911 Processed 25/05/2023 N05230245A504 MR SURAJ ASHOKRAO THUL ()
23 KALAMB MH-25-003-470-001/291
(DATTAPUR) 		1825003000NRG24190520230029741 19/05/2023 PRASHANT MADHUKARRAO BHIWANKAR 1825003WL001713 PRASHANT MADHUKARRAO BHIWANKAR 00415 SBIN0012714 1911 1911 Processed 25/05/2023 N05230245A505 MR PRASHANT MADHUKAR BHIVANKAR ()
24 KALAMB MH-25-003-470-001/312
(DATTAPUR) 		1825003000NRG24190520230029744 19/05/2023 Surekha Raju Khairkar 1825003WL001713 Surekha Raju Khairkar 00415 SBIN0012714 1911 1911 Processed 25/05/2023 N05230245A502 MR RAJU PANJAB KAHAIRKAR ()
25 KALAMB MH-25-003-519-003/281
(MALAKAPUR) 		1825003000NRG24190520230030957 19/05/2023 VIJAY PUNAMCHAND CHHALLANI 1825003WL001853 VIJAY PUNAMCHAND CHHALLANI 00415 SBIN0012714 1911 1911 Processed 25/05/2023 N05230245A506 MR VIJAY P CHALLANI ()
SubTotal 9555 9555
Total 45045 45045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_190523FTO_33498 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 6552
2 KALAMB MH1825003999_190523FTO_33498 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3822
3 KALAMB MH1825003999_190523FTO_33498 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1911
4 KALAMB MH1825003999_190523FTO_33498 Bank of Maharastra MAHB0001014 PIMPALGAON 7644
5 KALAMB MH1825003999_190523FTO_33498 Central Bank Of India CBIN0281533 MOHADA 3276
6 KALAMB MH1825003999_190523FTO_33498 Central Bank Of India CBIN0281917 DONGARKHARDA 8463
7 KALAMB MH1825003999_190523FTO_33498 State Bank of India SBIN0011520 UMARASARA 3822
8 KALAMB MH1825003999_190523FTO_33498 State Bank of India SBIN0012714 KALAMB 9555

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