Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_190723FTO_121108
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-25-003-483-001/306
(JODMOHA) 		1825003000NRG24190720230320067 19/07/2023 Durga Kailas Jadhav 1825003WL031454 Durga Kailas Jadhav 00045 BARB0JODMOH 1638 1638 Processed 28/07/2023 N0723022B0D41 Durga Kailas Jadhav ()
2 KALAMB MH-25-003-483-001/306
(JODMOHA) 		1825003000NRG24190720230320068 19/07/2023 Kailas Narsing Jadhav 1825003WL031454 Kailas Narsing Jadhav 00045 BARB0JODMOH 1638 1638 Processed 28/07/2023 N0723022B0D42 Kailas Narsing Jadhav ()
SubTotal 3276 3276
3 KALAMB MH-25-003-536-001/280
(ZADKINHI) 		1825003000NRG24190720230320006 19/07/2023 Nirmala Kisan Kale 1825003WL031441 Nirmala Kisan Kale 00089 CBIN0281917 1638 1638 Processed 28/07/2023 N0723022B0D43 Nirmala Kisan Kale ()
SubTotal 1638 1638
4 KALAMB MH-25-003-483-002/1502
(JODMOHA) 		1825003000NRG24190720230320090 19/07/2023 Anil Kru Atram 1825003WL031454 Anil Kru Atram 00415 SBIN0011520 1911 1911 Processed 28/07/2023 N0723022B0D44 MR ANIL KARUJI ATRAM ()
SubTotal 1911 1911
5 KALAMB MH-25-003-404-001/16
(KATRI) 		1825003000NRG24190720230320023 19/07/2023 Kanta Ganesh Nimsade 1825003WL031444 Kanta Ganesh Nimsade 00415 SBIN0012714 1911 1911 Processed 28/07/2023 N0723022B0D45 MRS KANTA GANESH NIMSADE ()
6 KALAMB MH-25-003-404-001/2040
(KATRI) 		1825003000NRG24190720230320024 19/07/2023 Raju Laxman Bavane 1825003WL031444 Raju Laxman Bavane 00415 SBIN0012714 1911 1911 Processed 28/07/2023 N0723022B0D46 MR RAJU LAXMAN BAWANE ()
SubTotal 3822 3822
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_190723FTO_121108 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 3276
2 KALAMB MH1825003999_190723FTO_121108 Central Bank Of India CBIN0281917 DONGARKHARDA 1638
3 KALAMB MH1825003999_190723FTO_121108 State Bank of India SBIN0011520 UMARASARA 1911
4 KALAMB MH1825003999_190723FTO_121108 State Bank of India SBIN0012714 KALAMB 3822

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