Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_110923FTO_195773
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-25-003-487-002/6382
(BELLORI) 		1825003000NRG24110920230407253 11/09/2023 Sumitra Ranesh Ghodam 1825003WL045187 Sumitra Ranesh Ghodam 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 N09230091D1BE Sumitra Ranesh Ghodam ()
SubTotal 1911 1911
2 KALAMB MH-25-003-515-001/264
(PATHRAD) 		1825003000NRG24110920230407030 11/09/2023 Prashant Suresh Madavi 1825003WL045145 Prashant Suresh Madavi 00051 MAHB0001014 1911 1911 Processed 10/11/2023 N09230091D1C7 Prashant Suresh Madavi ()
3 KALAMB MH-25-003-619-002/317
(NIMBHORA) 		1825003000NRG24110920230407300 11/09/2023 Kavita Rajendra Shende 1825003WL045194 Kavita Rajendra Shende 00051 MAHB0001014 1911 1911 Processed 10/11/2023 N09230091D1C5 Kavita Rajendra Shende ()
SubTotal 3822 3822
4 KALAMB MH-25-003-586-001/214
(HIVARA) 		1825003000NRG24110920230407635 11/09/2023 Ravindra Gopal Madavi 1825003WL045259 Ravindra Gopal Madavi 00089 CBIN0281917 1365 1365 Processed 10/11/2023 N09230091D1C6 Ravindra Gopal Madavi ()
SubTotal 1365 1365
5 KALAMB MH-25-003-471-001/142
(TARODA) 		1825003000NRG24110920230407258 11/09/2023 Parvata C Bankar 1825003WL045190 Parvata C Bankar 00089 CBIN0282101 1911 1911 Processed 10/11/2023 N09230091D1BF Parvata C Bankar ()
6 KALAMB MH-25-003-471-002/283
(TARODA) 		1825003000NRG24110920230407261 11/09/2023 Dipali Ravindra Bankar 1825003WL045190 Dipali Ravindra Bankar 00089 CBIN0282101 1911 1911 Processed 10/11/2023 N09230091D1C0 Dipali Ravindra Bankar ()
SubTotal 3822 3822
7 KALAMB MH-25-003-483-001/1357
(JODMOHA) 		1825003000NRG24110920230407276 11/09/2023 Ganesh Devidas Khekade 1825003WL045193 Ganesh Devidas Khekade 00152 HDFC0001017 1911 1911 Processed 10/11/2023 N09230091D1C1 Ganesh Devidas Khekade ()
SubTotal 1911 1911
8 KALAMB MH-25-003-586-001/177
(HIVARA) 		1825003000NRG24110920230407634 11/09/2023 Alka Pradip Raut 1825003WL045259 Alka Pradip Raut 00176 IDIB000V522 1911 1911 Processed 10/11/2023 N09230091D1C3 Alka Pradip Raut ()
9 KALAMB MH-25-003-586-001/177
(HIVARA) 		1825003000NRG24110920230407633 11/09/2023 Pradip Lakshaman Rauat 1825003WL045259 Pradip Lakshaman Rauat 00176 IDIB000V522 1911 1911 Processed 10/11/2023 N09230091D1C2 Pradip Lakshaman Rauat ()
SubTotal 3822 3822
10 KALAMB MH-25-003-619-001/10
(NIMBHORA) 		1825003000NRG24110920230407297 11/09/2023 Pravin Hemaraj Pachakhede 1825003WL045194 Pravin Hemaraj Pachakhede 00415 SBIN0012714 1911 1911 Processed 10/11/2023 N09230091D1C4 MR PRAVIN HEMARAJ PACHAKHEDE ()
SubTotal 1911 1911
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_110923FTO_195773 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1911
2 KALAMB MH1825003999_110923FTO_195773 Bank of Maharastra MAHB0001014 PIMPALGAON 3822
3 KALAMB MH1825003999_110923FTO_195773 Central Bank Of India CBIN0281917 DONGARKHARDA 1365
4 KALAMB MH1825003999_110923FTO_195773 Central Bank Of India CBIN0282101 KOTHA 3822
5 KALAMB MH1825003999_110923FTO_195773 HDFC Bank HDFC0001017 YAVATMAL 1911
6 KALAMB MH1825003999_110923FTO_195773 Indian Bank IDIB000V522 Vijaygopal 3822
7 KALAMB MH1825003999_110923FTO_195773 State Bank of India SBIN0012714 KALAMB 1911

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