Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_260623FTO_85712
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-25-003-344-001/137
(POTGAVAN) 		1825003000NRG24260620230210839 26/06/2023 Mukata Shankar Patre 1825003WL019960 Mukata Shankar Patre 00045 BARB0JODMOH 1911 1911 Processed 01/07/2023 N062303F1F0CB Mukata Shankar Patre ()
2 KALAMB MH-25-003-509-002/116
(DEVNALA) 		1825003000NRG24260620230211345 26/06/2023 sunita Pawar 1825003WL020000 sunita Pawar 00045 BARB0JODMOH 1638 1638 Processed 01/07/2023 N062303F1F0E1 sunita Pawar ()
3 KALAMB MH-25-003-509-002/138
(DEVNALA) 		1825003000NRG24260620230211374 26/06/2023 Kavita Jadhao 1825003WL020001 Kavita Jadhao 00045 BARB0JODMOH 1638 1638 Processed 01/07/2023 N062303F1F0E2 Kavita Jadhao ()
4 KALAMB MH-25-003-509-002/157
(DEVNALA) 		1825003000NRG24260620230211375 26/06/2023 Dashratha A Jadhav 1825003WL020001 Dashratha A Jadhav 00045 BARB0JODMOH 1638 1638 Processed 01/07/2023 N062303F1F0E4 Dashratha A Jadhav ()
5 KALAMB MH-25-003-509-002/157
(DEVNALA) 		1825003000NRG24260620230211376 26/06/2023 Rekha D Jadhav 1825003WL020001 Rekha D Jadhav 00045 BARB0JODMOH 1638 1638 Processed 01/07/2023 N062303F1F0E3 Rekha D Jadhav ()
6 KALAMB MH-25-003-509-003/667
(DEVNALA) 		1825003000NRG24260620230211369 26/06/2023 Sakhubai Namdev Khadke 1825003WL020000 Sakhubai Namdev Khadke 00045 BARB0JODMOH 1911 1911 Processed 01/07/2023 N062303F1F0CA Sakhubai Namdev Khadke ()
SubTotal 10374 10374
7 KALAMB MH-25-003-471-001/262
(TARODA) 		1825003000NRG24260620230210222 26/06/2023 Mangala Prashant Lonare 1825003WL019881 Mangala Prashant Lonare 00045 BARB0KALAMB 1638 1638 Processed 01/07/2023 N062303F1F0E0 Mangala Prashant Lonare ()
8 KALAMB MH-25-003-477-001/837
(KHAIRI) 		1825003000NRG24260620230208436 26/06/2023 Annapurna Ganesh Meshram 1825003WL019699 Annapurna Ganesh Meshram 00045 BARB0KALAMB 1911 1911 Processed 01/07/2023 N062303F1F0DF Annapurna Ganesh Meshram ()
SubTotal 3549 3549
9 KALAMB MH-25-003-089-002/165
(CHINCHOLI) 		1825003000NRG24260620230208421 26/06/2023 Ratnamala D Bhagat 1825003WL019698 Ratnamala D Bhagat 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0DD Ratnamala D Bhagat ()
10 KALAMB MH-25-003-089-002/339
(CHINCHOLI) 		1825003000NRG24260620230208423 26/06/2023 Kanta Nahadev Thakare 1825003WL019698 Kanta Nahadev Thakare 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0D3 Kanta Nahadev Thakare ()
11 KALAMB MH-25-003-522-001/198
(PARSODI (BD)) 		1825003000NRG24260620230211958 26/06/2023 Usha babarao Gawande 1825003WL020041 Usha babarao Gawande 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0DC Usha babarao Gawande ()
12 KALAMB MH-25-003-522-001/33
(PARSODI (BD)) 		1825003000NRG24260620230211965 26/06/2023 Alka Sudhakrao Charade 1825003WL020041 Alka Sudhakrao Charade 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0CF Alka Sudhakrao Charade ()
13 KALAMB MH-25-003-612-001/105
(SAVARGAON) 		1825003000NRG24260620230208146 26/06/2023 Ratmala Shubhash Kitke 1825003WL019685 Ratmala Shubhash Kitke 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0CC Ratmala Shubhash Kitke ()
14 KALAMB MH-25-003-612-001/179
(SAVARGAON) 		1825003000NRG24260620230208096 26/06/2023 Bebi Rajendra Wagmare 1825003WL019683 Bebi Rajendra Wagmare 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0D1 Bebi Rajendra Wagmare ()
15 KALAMB MH-25-003-612-001/183
(SAVARGAON) 		1825003000NRG24260620230208133 26/06/2023 Rahul Pandhari Lohakare 1825003WL019684 Rahul Pandhari Lohakare 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0D2 Rahul Pandhari Lohakare ()
16 KALAMB MH-25-003-612-001/203
(SAVARGAON) 		1825003000NRG24260620230208097 26/06/2023 Vasanta Marotrao Kumare 1825003WL019683 Vasanta Marotrao Kumare 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0CE Vasanta Marotrao Kumare ()
17 KALAMB MH-25-003-612-001/28
(SAVARGAON) 		1825003000NRG24260620230208153 26/06/2023 Priti Umesh Alone 1825003WL019685 Priti Umesh Alone 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0DB Priti Umesh Alone ()
18 KALAMB MH-25-003-612-001/314
(SAVARGAON) 		1825003000NRG24260620230208101 26/06/2023 RASTRAPAL C KALABALE 1825003WL019683 RASTRAPAL C KALABALE 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0EA RASTRAPAL C KALABALE ()
19 KALAMB MH-25-003-612-001/45
(SAVARGAON) 		1825003000NRG24260620230208154 26/06/2023 Kamina Gorkha Kitake 1825003WL019685 Kamina Gorkha Kitake 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0CD Kamina Gorkha Kitake ()
20 KALAMB MH-25-003-612-001/6431
(SAVARGAON) 		1825003000NRG24260620230208107 26/06/2023 Kavadu Maroti Kumare 1825003WL019683 Kavadu Maroti Kumare 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0DE Kavadu Maroti Kumare ()
21 KALAMB MH-25-003-612-001/69
(SAVARGAON) 		1825003000NRG24260620230208161 26/06/2023 Kusum 1825003WL019685 Kusum 00045 BARB0SAWARG 1911 1911 Processed 01/07/2023 N062303F1F0D0 Kusum ()
SubTotal 24843 24843
22 KALAMB MH-25-003-533-001/1179
(ANTARGAON) 		1825003000NRG24260620230209913 26/06/2023 Dhanraj Madhukarrav Bhande 1825003WL019855 Dhanraj Madhukarrav Bhande 00051 MAHB0000064 1911 1911 Processed 01/07/2023 N062303F1F0DA Dhanraj Madhukarrav Bhande ()
SubTotal 1911 1911
23 KALAMB MH-25-003-404-001/2776
(KATRI) 		1825003000NRG24260620230210811 26/06/2023 Sangita Pravin Atram 1825003WL019956 Sangita Pravin Atram 00051 MAHB0001014 1638 1638 Processed 01/07/2023 N062303F1F0E9 Sangita Pravin Atram ()
SubTotal 1638 1638
24 KALAMB MH-25-003-344-001/269
(POTGAVAN) 		1825003000NRG24260620230210819 26/06/2023 Arvind Rambhau Dahake 1825003WL019958 Arvind Rambhau Dahake 00089 CBIN0281917 1911 1911 Processed 01/07/2023 N062303F1F0D5 Arvind Rambhau Dahake ()
25 KALAMB MH-25-003-344-001/269
(POTGAVAN) 		1825003000NRG24260620230210847 26/06/2023 Sangmitra Rambhau Dahake 1825003WL019960 Sangmitra Rambhau Dahake 00089 CBIN0281917 1911 1911 Processed 01/07/2023 N062303F1F0D8 Sangmitra Rambhau Dahake ()
26 KALAMB MH-25-003-344-001/300
(POTGAVAN) 		1825003000NRG24260620230210824 26/06/2023 Ashabai Maroti Madavi 1825003WL019958 Ashabai Maroti Madavi 00089 CBIN0281917 1911 1911 Processed 01/07/2023 N062303F1F0D4 Ashabai Maroti Madavi ()
27 KALAMB MH-25-003-344-001/501
(POTGAVAN) 		1825003000NRG24260620230210830 26/06/2023 Haridas Laxman Kumare 1825003WL019958 Haridas Laxman Kumare 00089 CBIN0281917 1911 1911 Processed 01/07/2023 N062303F1F0D7 Haridas Laxman Kumare ()
28 KALAMB MH-25-003-477-001/810
(KHAIRI) 		1825003000NRG24260620230208432 26/06/2023 Manju Vijay Pawar 1825003WL019699 Manju Vijay Pawar 00089 CBIN0281917 1911 1911 Processed 01/07/2023 N062303F1F0D6 Manju Vijay Pawar ()
SubTotal 9555 9555
29 KALAMB MH-25-003-591-001/29
(HUSANAPUR) 		1825003000NRG24260620230208874 26/06/2023 Vanita Kshirsagar 1825003WL019751 Vanita Kshirsagar 00089 CBIN0282101 1911 1911 Processed 01/07/2023 N062303F1F0D9 Vanita Kshirsagar ()
SubTotal 1911 1911
30 KALAMB MH-25-003-509-002/335
(DEVNALA) 		1825003000NRG24260620230211437 26/06/2023 Raju Haribhau Meshram 1825003WL020004 Raju Haribhau Meshram 00415 SBIN0011520 1911 1911 Processed 01/07/2023 N062303F1F0E8 MR RAJU HARIBHAU MESHRAM ()
31 KALAMB MH-25-003-509-002/573
(DEVNALA) 		1825003000NRG24260620230211394 26/06/2023 Rajenra Hurdesh Chavhan 1825003WL020001 Rajenra Hurdesh Chavhan 00415 SBIN0011520 1638 1638 Processed 01/07/2023 N062303F1F0E7 MRS RANJANA HURDESH CHAVHAN ()
SubTotal 3549 3549
32 KALAMB MH-25-003-471-001/255
(TARODA) 		1825003000NRG24260620230208452 26/06/2023 Madhuri Pankaj Pofare 1825003WL019702 Madhuri Pankaj Pofare 00415 SBIN0012714 1638 1638 Processed 01/07/2023 N062303F1F0E5 MR PANKAJ AMBADASH POPHARE ()
33 KALAMB MH-25-003-471-002/226
(TARODA) 		1825003000NRG24260620230210226 26/06/2023 Vanita Kiran Muneshwar 1825003WL019881 Vanita Kiran Muneshwar 00415 SBIN0012714 1638 1638 Processed 01/07/2023 N062303F1F0E6 MR KIRAN KAHSINATH MUNESHWAR ()
SubTotal 3276 3276
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_260623FTO_85712 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 10374
2 KALAMB MH1825003999_260623FTO_85712 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3549
3 KALAMB MH1825003999_260623FTO_85712 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 24843
4 KALAMB MH1825003999_260623FTO_85712 Bank of Maharastra MAHB0000064 WANI 1911
5 KALAMB MH1825003999_260623FTO_85712 Bank of Maharastra MAHB0001014 PIMPALGAON 1638
6 KALAMB MH1825003999_260623FTO_85712 Central Bank Of India CBIN0281917 DONGARKHARDA 9555
7 KALAMB MH1825003999_260623FTO_85712 Central Bank Of India CBIN0282101 KOTHA 1911
8 KALAMB MH1825003999_260623FTO_85712 State Bank of India SBIN0011520 UMARASARA 3549
9 KALAMB MH1825003999_260623FTO_85712 State Bank of India SBIN0012714 KALAMB 3276

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