Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_180423FTO_11989
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-25-003-466-001/64
(PARADI) 		1825003466NRG24180420230005475 18/04/2023 Suman Mahadev Kasar 1825003WL000335 Suman Mahadev Kasar 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 N0423017EE0BB Suman Mahadev Kasar ()
2 KALAMB MH-25-003-466-001/64
(PARADI) 		1825003466NRG24180420230005477 18/04/2023 Suman Mahadev Kasar 1825003WL000335 Suman Mahadev Kasar 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 N0423017EE0BA Suman Mahadev Kasar ()
3 KALAMB MH-25-003-471-001/129
(TARODA) 		1825003000NRG24180420230005505 18/04/2023 Godabai Kisan Jalit 1825003WL000339 Godabai Kisan Jalit 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 N0423017EE0BC Godabai Kisan Jalit ()
4 KALAMB MH-25-003-471-001/205
(TARODA) 		1825003000NRG24180420230005510 18/04/2023 Chetana Amol Kadam 1825003WL000339 Chetana Amol Kadam 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 N0423017EE0BD Chetana Amol Kadam ()
5 KALAMB MH-25-003-612-001/301
(SAVARGAON) 		1825003000NRG24180420230005596 18/04/2023 s 1825003WL000348 s 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 N0423017EE0BF ABCs ()
6 KALAMB MH-25-003-612-001/301
(SAVARGAON) 		1825003000NRG24180420230005597 18/04/2023 s 1825003WL000348 s 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 N0423017EE0BE ABCs ()
SubTotal 10920 10920
7 KALAMB MH-25-003-612-001/28
(SAVARGAON) 		1825003000NRG24180420230005590 18/04/2023 Priti Umesh Alone 1825003WL000347 Priti Umesh Alone 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 N0423017EE0C5 Priti Umesh Alone ()
8 KALAMB MH-25-003-612-001/28
(SAVARGAON) 		1825003000NRG24180420230005591 18/04/2023 Priti Umesh Alone 1825003WL000347 Priti Umesh Alone 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 N0423017EE0C4 Priti Umesh Alone ()
9 KALAMB MH-25-003-612-001/360
(SAVARGAON) 		1825003000NRG24180420230005598 18/04/2023 TUSHAR S DESHMUKH 1825003WL000348 TUSHAR S DESHMUKH 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 N0423017EE0C1 TUSHAR S DESHMUKH ()
10 KALAMB MH-25-003-612-001/360
(SAVARGAON) 		1825003000NRG24180420230005599 18/04/2023 TUSHAR S DESHMUKH 1825003WL000348 TUSHAR S DESHMUKH 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 N0423017EE0C0 TUSHAR S DESHMUKH ()
11 KALAMB MH-25-003-612-001/69
(SAVARGAON) 		1825003000NRG24180420230005592 18/04/2023 Kanchan 1825003WL000347 Kanchan 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 N0423017EE0C3 Kanchan ()
12 KALAMB MH-25-003-612-001/69
(SAVARGAON) 		1825003000NRG24180420230005593 18/04/2023 Kanchan 1825003WL000347 Kanchan 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 N0423017EE0C2 Kanchan ()
SubTotal 11466 11466
13 KALAMB MH-25-003-537-001/326
(PAHUR (I)) 		1825003000NRG24180420230005617 18/04/2023 Prakash Rajeram Thul 1825003WL000350 Prakash Rajeram Thul 00089 CBIN0281533 1911 1911 Processed 11/05/2023 N0423017EE0C7 Prakash Rajeram Thul ()
14 KALAMB MH-25-003-537-001/326
(PAHUR (I)) 		1825003000NRG24180420230005619 18/04/2023 Prakash Rajeram Thul 1825003WL000350 Prakash Rajeram Thul 00089 CBIN0281533 1911 1911 Processed 11/05/2023 N0423017EE0C6 Prakash Rajeram Thul ()
15 KALAMB MH-25-003-537-003/419
(PAHUR (I)) 		1825003000NRG24180420230005622 18/04/2023 Sanjavani Kisan Meshram 1825003WL000350 Sanjavani Kisan Meshram 00089 CBIN0281533 1638 1638 Processed 11/05/2023 N0423017EE0C8 Sanjavani Kisan Meshram ()
SubTotal 5460 5460
16 KALAMB MH-25-003-537-001/136
(PAHUR (I)) 		1825003000NRG24180420230005614 18/04/2023 Kavita Maroti Kove 1825003WL000350 Kavita Maroti Kove 00415 SBIN0011520 1638 1638 Processed 11/05/2023 N0423017EE0C9 MRS KAVITA MAROTI KOVE ()
SubTotal 1638 1638
17 KALAMB MH-25-002-057-001/4
(THALEGAON) 		1825002000NRG24180420230005518 18/04/2023 Mala N Jagtap 1825002WL000340 Mala N Jagtap 00415 SBIN0012714 1638 1638 Processed 11/05/2023 N0423017EE0CC MRS MALA NARAYANRAO JAGTAP ()
18 KALAMB MH-25-003-471-001/197
(TARODA) 		1825003000NRG24180420230005509 18/04/2023 shubhangi dahake 1825003WL000339 shubhangi dahake 00415 SBIN0012714 1638 1638 Processed 11/05/2023 N0423017EE0CA MRS SHUBHANGI SUDHAKARRAO DAHAKE ()
19 KALAMB MH-25-003-536-001/118
(ZADKINHI) 		1825003000NRG24180420230005541 18/04/2023 Sarjerao Chanduji Naranje 1825003WL000342 Sarjerao Chanduji Naranje 00415 SBIN0012714 1365 1365 Processed 11/05/2023 N0423017EE0CB MR SARJERAO CHANDUJI NARAJE ()
SubTotal 4641 4641
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_180423FTO_11989 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 10920
2 KALAMB MH1825003999_180423FTO_11989 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 11466
3 KALAMB MH1825003999_180423FTO_11989 Central Bank Of India CBIN0281533 MOHADA 5460
4 KALAMB MH1825003999_180423FTO_11989 State Bank of India SBIN0011520 UMARASARA 1638
5 KALAMB MH1825003999_180423FTO_11989 State Bank of India SBIN0012714 KALAMB 4641

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