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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_031023APB_FTO_221290
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-25-003-119-001/8
() 		1825003000NRG24031020230428531 03/10/2023 MUKTABAI M KHOBRAGADE 1825003WL048853 MUKTABAI M KHOBRAGADE 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230520169 MUKTABAI MANIK KHOBR BANK OF BARODA(606985)
2 KALAMB MH-25-003-483-001/11160
(JODMOHA) 		1825003000NRG24031020230428506 03/10/2023 v g masram 1825003WL048852 v g masram 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520187 RUSHALI GHANSHYAM MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAMB MH-25-003-483-001/11180
(JODMOHA) 		1825003000NRG24031020230428507 03/10/2023 Durga Atul Mankar 1825003WL048852 Durga Atul Mankar 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520190 DURGA ATUL MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAMB MH-25-003-483-001/1171
(JODMOHA) 		1825003000NRG24031020230428508 03/10/2023 Mahesh Bhimrao Wagmare 1825003WL048852 Mahesh Bhimrao Wagmare 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520162 MAHESH BHIMRAO WAGHM BANK OF BARODA(606985)
5 KALAMB MH-25-003-483-001/1293
(JODMOHA) 		1825003000NRG24031020230428511 03/10/2023 Pramod Mahadev Kokhande 1825003WL048852 Pramod Mahadev Kokhande 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520189 PRAMOD MAHADEV LOKHA BANK OF BARODA(606985)
6 KALAMB MH-25-003-483-001/1321
(JODMOHA) 		1825003000NRG24031020230428513 03/10/2023 Dhiraj Ramrao Madavi 1825003WL048852 Dhiraj Ramrao Madavi 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520184 DHIRAJ RAMRAVJI MADA BANK OF BARODA(606985)
7 KALAMB MH-25-003-483-001/1455
(JODMOHA) 		1825003000NRG24031020230428514 03/10/2023 Atul Chindhu Chaudhari 1825003WL048852 Atul Chindhu Chaudhari 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520191 ATUL CHINDHUJI CHOUD BANK OF BARODA(606985)
8 KALAMB MH-25-003-483-001/1558
(JODMOHA) 		1825003000NRG24031020230428516 03/10/2023 Rushikesh Bandu Meshram 1825003WL048852 Rushikesh Bandu Meshram 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520188 RUSHIKESH BANDUJI ME BANK OF BARODA(606985)
9 KALAMB MH-25-003-483-001/186
(JODMOHA) 		1825003000NRG24031020230428517 03/10/2023 Shridhar R Meshram 1825003WL048852 Shridhar R Meshram 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520176 SHRIDHAR RAMDAS MESH BANK OF BARODA(606985)
10 KALAMB MH-25-003-483-001/21
(JODMOHA) 		1825003000NRG24031020230428520 03/10/2023 Pushpa Meshram 1825003WL048852 Pushpa Meshram 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520172 MRS PUSHPA DEVRAO MASRAM STATE BANK OF INDIA(508548)
11 KALAMB MH-25-003-483-001/252
(JODMOHA) 		1825003000NRG24031020230428522 03/10/2023 kalavajee r madavi 1825003WL048852 kalavajee r madavi 00045 BARB0JODMOH 1638 1638 Processed 10/11/2023 A314230520168 MRS KALAVATI RAJENDRA MADAVI STATE BANK OF INDIA(508548)
12 KALAMB MH-25-003-483-001/252
(JODMOHA) 		1825003000NRG24031020230428521 03/10/2023 Rajendra Madavi 1825003WL048852 Rajendra Madavi 00045 BARB0JODMOH 1638 1638 Processed 11/11/2023 A314230520167 RAJENDRA MAHADEO MAD BANK OF BARODA(606985)
13 KALAMB MH-25-003-483-001/264
(JODMOHA) 		1825003000NRG24031020230428523 03/10/2023 Dattakant Hiwarkar 1825003WL048852 Dattakant Hiwarkar 00045 BARB0JODMOH 1638 1638 Processed 11/11/2023 A314230520170 DATTAKANT KHUSHAL HIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-483-001/358
(JODMOHA) 		1825003000NRG24031020230428525 03/10/2023 Anil Vasant Chavhan 1825003WL048852 Anil Vasant Chavhan 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520180 ANIL VASANTA CHAVHAN BANK OF BARODA(606985)
15 KALAMB MH-25-003-483-001/378
(JODMOHA) 		1825003000NRG24031020230428526 03/10/2023 Shankar Tekam 1825003WL048852 Shankar Tekam 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520173 SHANKAR TULSHIRAM TE BANK OF BARODA(606985)
16 KALAMB MH-25-003-483-001/396
(JODMOHA) 		1825003000NRG24031020230428527 03/10/2023 Kalavati 1825003WL048852 Kalavati 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520171 KALAVATI DATTUJI KHA BANK OF BARODA(606985)
17 KALAMB MH-25-003-483-001/458
(JODMOHA) 		1825003000NRG24031020230428528 03/10/2023 Pawan M Chaudhari 1825003WL048852 Pawan M Chaudhari 00045 BARB0JODMOH 819 819 Processed 10/11/2023 A314230520166 PAVAN MADHUKARRAO CHAUDHARI PUNJAB NATIONAL BANK(508568)
18 KALAMB MH-25-003-483-001/640
(JODMOHA) 		1825003000NRG24031020230428529 03/10/2023 Anusaya Kshirsagar 1825003WL048852 Anusaya Kshirsagar 00045 BARB0JODMOH 1638 1638 Processed 11/11/2023 A314230520177 ANUSAYA KAVDU SHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 19110 19110
19 KALAMB MH-25-002-057-001/425
(THALEGAON) 		1825002000NRG24031020230428610 03/10/2023 Prajwal Dnyaneshwar Karale 1825002WL048872 Prajwal Dnyaneshwar Karale 00045 BARB0KALAMB 1092 1092 Processed 10/11/2023 A314230520165 MS PRAJVAL DNYANESHWAR KARALE STATE BANK OF INDIA(508548)
20 KALAMB MH-25-003-513-001/65
(CHAPARDA) 		1825003000NRG24031020230428607 03/10/2023 Sagar Ashok Kamdi 1825003WL048871 Sagar Ashok Kamdi 00045 BARB0KALAMB 1911 1911 Processed 11/11/2023 A314230520163 SAGAR ASHOK KAMDI BANK OF BARODA(606985)
21 KALAMB MH-25-003-513-001/86
(CHAPARDA) 		1825003000NRG24031020230428608 03/10/2023 Sandip Ramaji Dole 1825003WL048871 Sandip Ramaji Dole 00045 BARB0KALAMB 1638 1638 Processed 10/11/2023 A314230520164 SANDIP RAMAJI DOLE BANK OF BARODA(606985)
SubTotal 4641 4641
22 KALAMB MH-25-003-389-001/185
(WANDLI) 		1825003000NRG24031020230428645 03/10/2023 Purshotam U Atkare 1825003WL048882 Purshotam U Atkare 00051 MAHB0001014 1911 1911 Processed 11/11/2023 A314230520193 ATAKARE PURUSHOTTAM UDEBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 KALAMB MH-25-003-389-001/185
(WANDLI) 		1825003000NRG24031020230428646 03/10/2023 Usha P Atkare 1825003WL048882 Usha P Atkare 00051 MAHB0001014 1911 1911 Processed 12/11/2023 A314230520194 Mr. PURUSHOTTAM UDEBHAN ATKARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
24 KALAMB MH-25-003-483-001/1258
(JODMOHA) 		1825003000NRG24031020230428509 03/10/2023 Shrawan Mahadeav Chavhan 1825003WL048852 Shrawan Mahadeav Chavhan 00176 IDIB000Y503 819 819 Processed 11/11/2023 A314230520183 CHAWAN SHRAWAN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 819 819
25 KALAMB MH-25-003-483-001/1292
(JODMOHA) 		1825003000NRG24031020230428510 03/10/2023 Kamal Mahadev Lokhande 1825003WL048852 Kamal Mahadev Lokhande 00415 SBIN0011520 819 819 Processed 11/11/2023 A314230520185 KAMAL MAHADEV LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 KALAMB MH-25-003-483-001/1319
(JODMOHA) 		1825003000NRG24031020230428512 03/10/2023 Shrirang Shankar Yerame 1825003WL048852 Shrirang Shankar Yerame 00415 SBIN0011520 819 819 Processed 10/11/2023 A314230520182 MR SHRIRANG SHANKAR YERME STATE BANK OF INDIA(508548)
27 KALAMB MH-25-003-483-001/1460
(JODMOHA) 		1825003000NRG24031020230428515 03/10/2023 Akash Dnyaneshwar Yerame 1825003WL048852 Akash Dnyaneshwar Yerame 00415 SBIN0011520 819 819 Processed 10/11/2023 A314230520179 MR AKASH DNYANESHWAR YERAME STATE BANK OF INDIA(508548)
SubTotal 2457 2457
28 KALAMB MH-25-002-057-001/31
(THALEGAON) 		1825002000NRG24031020230428609 03/10/2023 Kishor R Choudhari 1825002WL048872 Kishor R Choudhari 00415 SBIN0012714 1092 1092 Processed 10/11/2023 A314230520178 MR KISHOR RAMBHAU CHOUDHARI STATE BANK OF INDIA(508548)
29 KALAMB MH-25-002-057-001/636
(THALEGAON) 		1825002000NRG24031020230428611 03/10/2023 Chetana Gajanan Raut 1825002WL048872 Chetana Gajanan Raut 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230520186 MRS CHETNA GAJANAN RAUT STATE BANK OF INDIA(508548)
30 KALAMB MH-25-002-057-001/680
(THALEGAON) 		1825002000NRG24031020230428612 03/10/2023 Pradip Mahadev Mahalle 1825002WL048872 Pradip Mahadev Mahalle 00415 SBIN0012714 1092 1092 Processed 10/11/2023 A314230520181 MR PRADIP MAHADEO MAHALLE STATE BANK OF INDIA(508548)
31 KALAMB MH-25-002-057-001/9
(THALEGAON) 		1825002000NRG24031020230428613 03/10/2023 Dhanraj D Dighde 1825002WL048872 Dhanraj D Dighde 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230520175 MR DHANRAJ DASHRATH DIGHADE MRS VAISHALI STATE BANK OF INDIA(508548)
32 KALAMB MH-25-002-057-001/9
(THALEGAON) 		1825002000NRG24031020230428614 03/10/2023 s d dighade 1825002WL048872 s d dighade 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230520192 MR SUSHMA DHANRAJ DIGHADE STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-513-001/263
(CHAPARDA) 		1825003000NRG24031020230428606 03/10/2023 JAYA SURESH DONADKAR 1825003WL048871 JAYA SURESH DONADKAR 00415 SBIN0012714 1911 1911 Processed 11/11/2023 A314230520174 DONADKAR JAYA SURESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9828 9828
34 KALAMB MH-25-003-119-001/8
() 		1825003000NRG24031020230428532 03/10/2023 Manik Nanu Khobragade 1825003WL048853 Manik Nanu Khobragade 00768 UTIB0SYDC09 1911 1911 Processed 11/11/2023 A314230520160 MANIK NANU KHOBRAGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 KALAMB MH-25-003-263-001/1053
(SHARAD) 		1825003000NRG24031020230428533 03/10/2023 Jamajay Manik Khobragade 1825003WL048853 Jamajay Manik Khobragade 00768 UTIB0SYDC09 1911 1911 Processed 11/11/2023 A314230520161 KHOBRAGADE JANMAJAI MANIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_031023APB_FTO_221290 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 19110
2 KALAMB MH1825003999_031023APB_FTO_221290 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 4641
3 KALAMB MH1825003999_031023APB_FTO_221290 Bank of Maharastra MAHB0001014 PIMPALGAON 3822
4 KALAMB MH1825003999_031023APB_FTO_221290 Indian Bank IDIB000Y503 YEOTMAL 819
5 KALAMB MH1825003999_031023APB_FTO_221290 State Bank of India SBIN0011520 UMARASARA 2457
6 KALAMB MH1825003999_031023APB_FTO_221290 State Bank of India SBIN0012714 KALAMB 9828
7 KALAMB MH1825003999_031023APB_FTO_221290 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC09 JODMOHA 3822

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