Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_240823FTO_174710
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-20-034-039-001/2058
(ITKUR) 		1820034000NRG23040820230266761 24/08/2023 ABHIJIT AMBADAS GAMBHIRE 1820034WL0027352 ABHIJIT AMBADAS GAMBHIRE 00048 BKID0000645 1536 1536 Processed 15/09/2023 N082301E27BEA ABHIJIT AMBADAS GAMBHIRE ()
2 KALAMB MH-20-034-039-001/2187
(ITKUR) 		1820034000NRG23040820230266764 24/08/2023 ASHOK SHANKAR GAMBHIRE 1820034WL0027352 ASHOK SHANKAR GAMBHIRE 00048 BKID0000645 1536 1536 Processed 15/09/2023 N082301E27BEB ASHOK SHANKAR GAMBHIRE ()
SubTotal 3072 3072
3 KALAMB MH-20-034-039-001/1298-C
(ITKUR) 		1820034000NRG23040820230266746 24/08/2023 PANDURANG NANASAHEB ADSUL 1820034WL0027352 PANDURANG NANASAHEB ADSUL 00078 CNRB0006416 1536 1536 Processed 15/09/2023 N082301E27BEC PANDURANG NANASAHEB ADSUL ()
SubTotal 1536 1536
4 KALAMB MH-20-034-039-001/2550
(ITKUR) 		1820034000NRG23040820230266797 24/08/2023 KHANDERAO HANUMANT GAMBHIRE 1820034WL0027352 KHANDERAO HANUMANT GAMBHIRE 00415 SBIN0018050 1536 1536 Processed 15/09/2023 N082301E27BF9 MR KHANDERAO HANUMANT GAMBHIRE ()
SubTotal 1536 1536
5 KALAMB MH-20-034-039-001/1084
(ITKUR) 		1820034000NRG23040820230266738 24/08/2023 AUDUMBAR BHIMRAO ADSUL 1820034WL0027352 AUDUMBAR BHIMRAO ADSUL 00415 SBIN0020043 1536 1536 Processed 15/09/2023 N082301E27BFD MR AUDUMBAR BHIMRAO ADSUL ()
6 KALAMB MH-20-034-039-001/161
(ITKUR) 		1820034000NRG23040820230266753 24/08/2023 MANOJ SURESH GAMBHIRE 1820034WL0027352 MANOJ SURESH GAMBHIRE 00415 SBIN0020043 1536 1536 Processed 15/09/2023 N082301E27BFC MR MANOJ SURESH GAMBHIRE ()
7 KALAMB MH-20-034-039-001/2315
(ITKUR) 		1820034000NRG23040820230266776 24/08/2023 AMARSINH BHALCHANDRA ADSUL 1820034WL0027352 AMARSINH BHALCHANDRA ADSUL 00415 SBIN0020043 1536 1536 Processed 15/09/2023 N082301E27BFA MR AMARSINGH BHALCHANDRA ADSUL ()
8 KALAMB MH-20-034-039-001/2433
(ITKUR) 		1820034000NRG23040820230266782 24/08/2023 VITTHAL KONDIBA WAGHMARE 1820034WL0027352 VITTHAL KONDIBA WAGHMARE 00415 SBIN0020043 1536 1536 Processed 15/09/2023 N082301E27BFB MR VITTHAL KONDIBA WAGMARE ()
SubTotal 6144 6144
9 KALAMB MH-20-034-039-001/1298-C
(ITKUR) 		1820034000NRG23040820230266745 24/08/2023 nanasaheb tukaram adsul 1820034WL0027352 nanasaheb tukaram adsul 00691 IPOS0000001 1536 1536 Processed 15/09/2023 N082301E27BED nanasaheb tukaram adsul ()
10 KALAMB MH-20-034-039-001/1586
(ITKUR) 		1820034000NRG23040820230266751 24/08/2023 MALOJI VITTHAL WAGHMARE 1820034WL0027352 MALOJI VITTHAL WAGHMARE 00691 IPOS0000001 1536 1536 Processed 15/09/2023 N082301E27BEE MALOJI VITTHAL WAGHMARE ()
11 KALAMB MH-20-034-039-001/2754
(ITKUR) 		1820034000NRG23040820230266818 24/08/2023 SAMPAT SOMNATH GIRE 1820034WL0027352 SAMPAT SOMNATH GIRE 00691 IPOS0000001 1536 1536 Processed 15/09/2023 N082301E27BEF SAMPAT SOMNATH GIRE ()
SubTotal 4608 4608
12 KALAMB MH-20-034-039-001/1084
(ITKUR) 		1820034000NRG23040820230266739 24/08/2023 DNYANESHWARI AUDUMBAR ADSUL 1820034WL0027352 DNYANESHWARI AUDUMBAR ADSUL 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF8 DNYANESHWARI AUDUMBAR ADSUL ()
13 KALAMB MH-20-034-039-001/1919
(ITKUR) 		1820034000NRG23040820230266758 24/08/2023 KHANDERAO BALASAHEB GAMBHIRE 1820034WL0027352 KHANDERAO BALASAHEB GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF1 KHANDERAO BALASAHEB GAMBHIRE ()
14 KALAMB MH-20-034-039-001/2428
(ITKUR) 		1820034000NRG23040820230266781 24/08/2023 UJJWALA DATTATRAY GAMBHIRE 1820034WL0027352 UJJWALA DATTATRAY GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF5 UJJWALA DATTATRAY GAMBHIRE ()
15 KALAMB MH-20-034-039-001/2571
(ITKUR) 		1820034000NRG23040820230266802 24/08/2023 SURAJ SUNIL MORE 1820034WL0027352 SURAJ SUNIL MORE 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF6 SURAJ SUNIL MORE ()
16 KALAMB MH-20-034-039-001/2624
(ITKUR) 		1820034000NRG23040820230266811 24/08/2023 ASHOK PRAKASH GAMBHIRE 1820034WL0027352 ASHOK PRAKASH GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF3 ASHOK PRAKASH GAMBHIRE ()
17 KALAMB MH-20-034-039-001/2624
(ITKUR) 		1820034000NRG23040820230266812 24/08/2023 PRAKASH BHIMRAO GAMBHIRE 1820034WL0027352 PRAKASH BHIMRAO GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF0 PRAKASH BHIMRAO GAMBHIRE ()
18 KALAMB MH-20-034-039-001/2755
(ITKUR) 		1820034000NRG23040820230266819 24/08/2023 VIKAS SURESH GAMBHIRE 1820034WL0027352 VIKAS SURESH GAMBHIRE 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF7 VIKAS SURESH GAMBHIRE ()
19 KALAMB MH-20-034-039-001/2756
(ITKUR) 		1820034000NRG23040820230266820 24/08/2023 VARSHA SATISH ADSUL 1820034WL0027352 VARSHA SATISH ADSUL 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF4 VARSHA SATISH ADSUL ()
20 KALAMB MH-20-034-039-001/446
(ITKUR) 		1820034000NRG23040820230266864 24/08/2023 MAHADEV HANUMANT KSHIRSAGAR 1820034WL0027352 MAHADEV HANUMANT KSHIRSAGAR 1143 MAHG0004406 1536 1536 Processed 15/09/2023 N082301E27BF2 MAHADEV HANUMANT KSHIRSAGAR ()
SubTotal 13824 13824
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_240823FTO_174710 Bank of India BKID0000645 KALLAMB 3072
2 KALAMB MH1820034999_240823FTO_174710 Canara Bank CNRB0006416 KALAMB 1536
3 KALAMB MH1820034999_240823FTO_174710 State Bank of India SBIN0018050 RAVIWAR KARANJA 1536
4 KALAMB MH1820034999_240823FTO_174710 State Bank of India SBIN0020043 KALLAM 6144
5 KALAMB MH1820034999_240823FTO_174710 India Post Payments Bank IPOS0000001 OSMANABAD 4608
6 KALAMB MH1820034999_240823FTO_174710 Maharashtra Gramin Bank MAHG0004406 KALAMB 13824

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