Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_211223APB_FTO_331049
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-20-034-065-001/134
(PATHARDI) 		1820034000NRG24211220230220325 21/12/2023 KISHOR LAKSHMAN LANDGE 1820034WL022711 KISHOR LAKSHMAN LANDGE 00048 BKID0000645 1638 1638 Processed 22/12/2023 8812171579 KISHOR LAXMAN LANDAGE CANARA BANK(508532)
2 KALAMB MH-20-034-065-001/134
(PATHARDI) 		1820034000NRG24211220230220326 21/12/2023 RANI KISHOR LANDGE 1820034WL022711 RANI KISHOR LANDGE 00048 BKID0000645 1638 1638 Processed 22/12/2023 8812171580 Mrs. RANI KISHOR LANDGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 KALAMB MH-20-034-042-001/43
(JAVLA KHURD) 		1820034000NRG24211220230220118 21/12/2023 HEMANT HANUMAT PAWAR 1820034WL022696 HEMANT HANUMAT PAWAR 00415 SBIN0009281 1638 1638 Processed 22/12/2023 8812171581 HEMANT HANUMANT PAWAR BANK OF INDIA(508505)
4 KALAMB MH-20-034-042-001/549
(JAVLA KHURD) 		1820034000NRG24211220230220122 21/12/2023 NISHIKANT ANGAD PAWART 1820034WL022696 NISHIKANT ANGAD PAWART 00415 SBIN0009281 1638 1638 Processed 22/12/2023 8812171585 NISHIKANT ANGAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAMB MH-20-034-042-001/83
(JAVLA KHURD) 		1820034000NRG24211220230220126 21/12/2023 VANMALA SUKHADEV PAWAR 1820034WL022696 VANMALA SUKHADEV PAWAR 00415 SBIN0009281 1638 1638 Processed 22/12/2023 8812171582 MISS VANMALA SUKHDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 KALAMB MH-20-034-048-001/326
(KHONDLA) 		1820034000NRG24211220230220143 21/12/2023 HANUMANT BHAGWAT LANDGE 1820034WL022698 HANUMANT BHAGWAT LANDGE 00415 SBIN0020043 1638 1638 Processed 22/12/2023 8812171590 HANUMANT BHAGWAT LANDGE ICICI BANK LTD(508534)
7 KALAMB MH-20-034-048-001/326
(KHONDLA) 		1820034000NRG24211220230220142 21/12/2023 PANDURANG BHAGWAT LANDGE 1820034WL022698 PANDURANG BHAGWAT LANDGE 00415 SBIN0020043 1638 1638 Processed 22/12/2023 8812171584 MR PANDURANG BHAGAWAT LANDGE STATE BANK OF INDIA(508548)
8 KALAMB MH-20-034-048-001/337
(KHONDLA) 		1820034000NRG24211220230220144 21/12/2023 DHANANJAY BALASAHEB LANDGE 1820034WL022698 DHANANJAY BALASAHEB LANDGE 00415 SBIN0020043 1638 1638 Processed 22/12/2023 8812171587 MR DHANANJAY BALASAHEB LANDGE STATE BANK OF INDIA(508548)
9 KALAMB MH-20-034-048-001/337
(KHONDLA) 		1820034000NRG24211220230220145 21/12/2023 SARIKA DHANANJAY LANDGE 1820034WL022698 SARIKA DHANANJAY LANDGE 00415 SBIN0020043 1638 1638 Processed 22/12/2023 8812171583 MR SARIKA DHANANJAY LANDGE STATE BANK OF INDIA(508548)
10 KALAMB MH-20-034-048-001/60
(KHONDLA) 		1820034000NRG24211220230220158 21/12/2023 DILIP BHASKAR LANDAGE 1820034WL022698 DILIP BHASKAR LANDAGE 00415 SBIN0020043 1638 1638 Processed 22/12/2023 8812171588 MR DILIP BHASKAR LANDAGE STATE BANK OF INDIA(508548)
11 KALAMB MH-20-034-048-001/60
(KHONDLA) 		1820034000NRG24211220230220159 21/12/2023 lalasaheb bhaskar landge 1820034WL022698 lalasaheb bhaskar landge 00415 SBIN0020043 1638 1638 Processed 22/12/2023 8812171589 MR LALASAHEB BHASKAR LANDGE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
12 KALAMB MH-20-034-021-001/370
(DABHA) 		1820034000NRG24211220230220049 21/12/2023 YOGESH DILIP TELE 1820034WL022689 YOGESH DILIP TELE 1143 MAHG0004406 1638 1638 Processed 22/12/2023 8812171595 Mr. YOGESH DILIP TELE MAHARASHTRA GRAMIN BANK(607000)
13 KALAMB MH-20-034-065-001/132
(PATHARDI) 		1820034000NRG24211220230220421 21/12/2023 RADHA SUNIL JADHAV 1820034WL022715 RADHA SUNIL JADHAV 1143 MAHG0004406 1638 1638 Processed 22/12/2023 8812171596 RADHA SUNIL JADHAV BANK OF INDIA(508505)
SubTotal 3276 3276
14 KALAMB MH-20-034-055-001/318
(MALKARANJA) 		1820034000NRG24211220230220204 21/12/2023 ALKA DATATRY LOMTE 1820034WL022701 ALKA DATATRY LOMTE 1143 MAHG0004411 1365 1365 Processed 22/12/2023 8812171605 MS ALKA DATTATRAY LOMATE STATE BANK OF INDIA(508548)
15 KALAMB MH-20-034-055-001/318
(MALKARANJA) 		1820034000NRG24211220230220203 21/12/2023 DATATRY DYNOBA LOMTE 1820034WL022701 DATATRY DYNOBA LOMTE 1143 MAHG0004411 1365 1365 Processed 22/12/2023 8812171603 DATTATRAY DNYANOBA LOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
16 KALAMB MH-20-034-043-001/341
(KANHERWADI) 		1820034000NRG24211220230220130 21/12/2023 DHANANJAY BHASKAR OMAN 1820034WL022697 DHANANJAY BHASKAR OMAN 1143 MAHG0004417 1365 1365 Processed 22/12/2023 8812171592 Mr. DHANANJAY BHASKAR WAMAN MAHARASHTRA GRAMIN BANK(607000)
17 KALAMB MH-20-034-057-001/13
(MASSA (KH)) 		1820034000NRG24181220230214173 21/12/2023 SUNITA SURESH KADAM 1820034WL022061 SUNITA SURESH KADAM 1143 MAHG0004417 1638 1638 Processed 22/12/2023 8812171606 Mrs. SUNITA SURESH KADAM MAHARASHTRA GRAMIN BANK(607000)
18 KALAMB MH-20-034-057-001/1659
(MASSA (KH)) 		1820034000NRG24181220230214289 21/12/2023 GANESH UTRESHWAR TAVASKAR 1820034WL022074 GANESH UTRESHWAR TAVASKAR 1143 MAHG0004417 1365 1365 Processed 22/12/2023 8812171586 Mr. GANESH UTTRESHWAR TAWASKAR MAHARASHTRA GRAMIN BANK(607000)
19 KALAMB MH-20-034-057-001/1664
(MASSA (KH)) 		1820034000NRG24181220230214104 21/12/2023 SONALI SUDHIR CHAUGHULE 1820034WL022053 SONALI SUDHIR CHAUGHULE 1143 MAHG0004417 1638 1638 Processed 22/12/2023 8812171600 Mrs. SONALI SUDHIR CHAUGHULE MAHARASHTRA GRAMIN BANK(607000)
20 KALAMB MH-20-034-057-001/1664
(MASSA (KH)) 		1820034000NRG24181220230214103 21/12/2023 SUDHIR VITTHAL CHAUGHULE 1820034WL022053 SUDHIR VITTHAL CHAUGHULE 1143 MAHG0004417 1638 1638 Processed 22/12/2023 8812171602 MR SUDHIR VITHHAL CHOUGULE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
21 KALAMB MH-20-034-021-001/366
(DABHA) 		1820034000NRG24211220230220045 21/12/2023 ANKUSH LAXMAN LOMTE 1820034WL022689 ANKUSH LAXMAN LOMTE 1143 MAHG0004429 1638 1638 Processed 22/12/2023 8812171594 Mr. Ankush Laxman Lomate MAHARASHTRA GRAMIN BANK(607000)
22 KALAMB MH-20-034-021-001/366
(DABHA) 		1820034000NRG24211220230220044 21/12/2023 LAXMAN BABASAHEB LOMTE 1820034WL022689 LAXMAN BABASAHEB LOMTE 1143 MAHG0004429 1638 1638 Processed 22/12/2023 8812171593 MR LAXMAN BABASAHEB LOMTE STATE BANK OF INDIA(508548)
23 KALAMB MH-20-034-021-001/366
(DABHA) 		1820034000NRG24211220230220046 21/12/2023 PRIYANKA ANKUSH LOMTE 1820034WL022689 PRIYANKA ANKUSH LOMTE 1143 MAHG0004429 1638 1638 Processed 22/12/2023 8812171604 Mrs. Priyanka Ankush Lomate MAHARASHTRA GRAMIN BANK(607000)
24 KALAMB MH-20-034-042-001/236
(JAVLA KHURD) 		1820034000NRG24211220230220117 21/12/2023 HANUMANT 1820034WL022696 HANUMANT 1143 MAHG0004429 1638 1638 Processed 22/12/2023 8812171591 HANUMANT KISAN PAWAR BANK OF INDIA(508505)
25 KALAMB MH-20-034-059-001/344
(NAGULGAON) 		1820034000NRG24211220230220313 21/12/2023 GOPAL VISHVNATH BHORE 1820034WL022710 GOPAL VISHVNATH BHORE 1143 MAHG0004429 1092 1092 Processed 22/12/2023 8812171598 Mr. GOPAL VISHVANATH BHORE MAHARASHTRA GRAMIN BANK(607000)
26 KALAMB MH-20-034-059-001/344
(NAGULGAON) 		1820034000NRG24211220230220316 21/12/2023 GOVIND VISHVNATH BHORE 1820034WL022710 GOVIND VISHVNATH BHORE 1143 MAHG0004429 1092 1092 Processed 22/12/2023 8812171597 GOVIND VISHWANATH BHORE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAMB MH-20-034-059-001/344
(NAGULGAON) 		1820034000NRG24211220230220314 21/12/2023 MADHUMALTI GOPAL BHORE 1820034WL022710 MADHUMALTI GOPAL BHORE 1143 MAHG0004429 1092 1092 Processed 22/12/2023 8812171601 Mrs. Madhumalati Gopal Bhore MAHARASHTRA GRAMIN BANK(607000)
28 KALAMB MH-20-034-059-001/344
(NAGULGAON) 		1820034000NRG24211220230220315 21/12/2023 MUDRIKA VISHVNATH BHORE 1820034WL022710 MUDRIKA VISHVNATH BHORE 1143 MAHG0004429 1092 1092 Processed 22/12/2023 8812171599 Ms. MUDRIKA VISHWANATH BHORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10920 10920
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_211223APB_FTO_331049 Bank of India BKID0000645 KALLAMB 3276
2 KALAMB MH1820034999_211223APB_FTO_331049 State Bank of India SBIN0009281 MANGROOL 4914
3 KALAMB MH1820034999_211223APB_FTO_331049 State Bank of India SBIN0020043 KALLAM 9828
4 KALAMB MH1820034999_211223APB_FTO_331049 Maharashtra Gramin Bank MAHG0004406 KALAMB 3276
5 KALAMB MH1820034999_211223APB_FTO_331049 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 2730
6 KALAMB MH1820034999_211223APB_FTO_331049 Maharashtra Gramin Bank MAHG0004417 MASSA 7644
7 KALAMB MH1820034999_211223APB_FTO_331049 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 10920

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