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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_231023APB_FTO_251194
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-25-003-507-001/185
(MUSAL) 		1825003000NRG24231020230455703 23/10/2023 Pramod chinduji Gautre 1825003WL053212 Pramod chinduji Gautre 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230288002 PRAMOD CHINDHUJI GAU BANK OF BARODA(606985)
SubTotal 1911 1911
2 KALAMB MH-25-003-470-001/248
(DATTAPUR) 		1825003000NRG24231020230455039 23/10/2023 Vithal 1825003WL053106 Vithal 00045 BARB0KALAMB 1638 1638 Processed 10/11/2023 A314230288003 SURPAM VITHAL UDEBHA BANK OF BARODA(606985)
3 KALAMB MH-25-003-470-001/99
(DATTAPUR) 		1825003000NRG24231020230454790 23/10/2023 Bhutu Ukanda Kumbhekar 1825003WL053058 Bhutu Ukanda Kumbhekar 00045 BARB0KALAMB 1911 1911 Processed 10/11/2023 A314230281417 KUMBHEKAR BHUTU UKAN BANK OF BARODA(606985)
4 KALAMB MH-25-003-609-001/43
(NILAJ) 		1825003000NRG24231020230454804 23/10/2023 Durgah Vinod Patil 1825003WL053060 Durgah Vinod Patil 00045 BARB0KALAMB 1911 1911 Processed 11/11/2023 A314230281419 VINOD PRALHAD PATIL BANK OF BARODA(606985)
5 KALAMB MH-25-003-609-001/43
(NILAJ) 		1825003000NRG24231020230454803 23/10/2023 Vinod Parlahad Patil 1825003WL053060 Vinod Parlahad Patil 00045 BARB0KALAMB 1911 1911 Processed 10/11/2023 A314230281418 VINOD PRALHAD PATIL BANK OF BARODA(606985)
SubTotal 7371 7371
6 KALAMB MH-25-003-389-001/185
(WANDLI) 		1825003000NRG24231020230455426 23/10/2023 Purshotam U Atkare 1825003WL053183 Purshotam U Atkare 00051 MAHB0001014 1911 1911 Processed 11/11/2023 A314230281420 ATAKARE PURUSHOTTAM UDEBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMB MH-25-003-389-001/185
(WANDLI) 		1825003000NRG24231020230455427 23/10/2023 Usha P Atkare 1825003WL053183 Usha P Atkare 00051 MAHB0001014 1911 1911 Processed 11/11/2023 A314230281421 Mr. PURUSHOTTAM UDEBHAN ATKARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
8 KALAMB MH-25-003-507-001/481
(MUSAL) 		1825003000NRG24231020230455711 23/10/2023 Jayashri Sunil Gedam 1825003WL053212 Jayashri Sunil Gedam 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230287988 JAYASHREE MANOHAR MA BANK OF BARODA(606985)
9 KALAMB MH-25-003-541-003/397
(KOLZARI) 		1825003000NRG24231020230455325 23/10/2023 Manik Govinda Pendor 1825003WL053161 Manik Govinda Pendor 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230287973 Mr. MANIK GOVINDA PENDOR CENTRAL BANK OF INDIA(607115)
10 KALAMB MH-25-003-541-003/402
(KOLZARI) 		1825003000NRG24231020230455327 23/10/2023 Pushpamala Nilakanth Meshram 1825003WL053161 Pushpamala Nilakanth Meshram 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230287987 Ms. PUSHPALATA NILAKANTH MESRAM CENTRAL BANK OF INDIA(607115)
11 KALAMB MH-25-003-582-001/276
(RUNDHA) 		1825003000NRG24231020230455337 23/10/2023 Vanita Laxman Ade 1825003WL053163 Vanita Laxman Ade 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230287993 Mrs. VANITA LAXMAN ADE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
12 KALAMB MH-25-003-507-001/297
(MUSAL) 		1825003000NRG24231020230455709 23/10/2023 LATA MANOHAR MADAVI 1825003WL053212 LATA MANOHAR MADAVI 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230287974 Mrs. LATA MANOHAR MADAVI CENTRAL BANK OF INDIA(607115)
13 KALAMB MH-25-003-507-001/297
(MUSAL) 		1825003000NRG24231020230455708 23/10/2023 MANOHAR N MADAVI 1825003WL053212 MANOHAR N MADAVI 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230288001 MRS MANOHAR NARAYAN MADAVI STATE BANK OF INDIA(508548)
14 KALAMB MH-25-003-535-001/387-A
(DONODA) 		1825003000NRG24231020230455769 23/10/2023 Pramod Namdevrao Wankhade 1825003WL053223 Pramod Namdevrao Wankhade 00089 CBIN0281917 1638 1638 Processed 10/11/2023 A314230287990 MR PRAMOD NAMDEORAO WANKHADE STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-535-001/559
(DONODA) 		1825003000NRG24231020230455770 23/10/2023 Nikesh Madhukar Bhoyar 1825003WL053223 Nikesh Madhukar Bhoyar 00089 CBIN0281917 1638 1638 Processed 10/11/2023 A314230287991 Mr. Nikesh Madhukar Bhoyar CENTRAL BANK OF INDIA(607115)
16 KALAMB MH-25-003-582-001/144
(RUNDHA) 		1825003000NRG24231020230455331 23/10/2023 BHARAT GANPAT UIKE 1825003WL053163 BHARAT GANPAT UIKE 00089 CBIN0281917 1911 1911 Processed 11/11/2023 A314230287996 BHARAT GANAPAT UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-582-001/144
(RUNDHA) 		1825003000NRG24231020230455332 23/10/2023 SUVARNA BHARAT UIKE 1825003WL053163 SUVARNA BHARAT UIKE 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230287995 Mr. BHARAT GANPAT UIKE CENTRAL BANK OF INDIA(607115)
18 KALAMB MH-25-003-582-001/264
(RUNDHA) 		1825003000NRG24231020230455336 23/10/2023 Vikas Maroti Nakshane 1825003WL053163 Vikas Maroti Nakshane 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230287975 Master VIKAS MAROTI NAKSHANE CENTRAL BANK OF INDIA(607115)
19 KALAMB MH-25-003-582-001/34
(RUNDHA) 		1825003000NRG24231020230455342 23/10/2023 Dashabai D Urkunde 1825003WL053163 Dashabai D Urkunde 00089 CBIN0281917 1911 1911 Processed 11/11/2023 A314230281423 HIRABAI DNYANESHWAR URKUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-582-001/407-A
(RUNDHA) 		1825003000NRG24231020230455344 23/10/2023 Sanjay Namdev Chahande 1825003WL053163 Sanjay Namdev Chahande 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230281422 Mr. SANJAY NAMDEO CHAHANDE CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-582-001/80
(RUNDHA) 		1825003000NRG24231020230455346 23/10/2023 Ashok V Gurnule 1825003WL053163 Ashok V Gurnule 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230287976 MR ASHOK VALALU GURNULE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
22 KALAMB MH-25-003-535-001/560
(DONODA) 		1825003000NRG24231020230455771 23/10/2023 Prashant Krushnarao Wadekar 1825003WL053223 Prashant Krushnarao Wadekar 00089 CBIN0282101 1638 1638 Processed 10/11/2023 A314230287992 MR PRASHANT KRUSHNRAO WADEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 KALAMB MH-25-003-507-001/423
(MUSAL) 		1825003000NRG24231020230455710 23/10/2023 Rekha Balya Devnale 1825003WL053212 Rekha Balya Devnale 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A314230287985 MRS REKHA BALYA DEVNALE STATE BANK OF INDIA(508548)
24 KALAMB MH-25-003-541-003/305
(KOLZARI) 		1825003000NRG24231020230455324 23/10/2023 Chandrakala Pandurang Atram 1825003WL053161 Chandrakala Pandurang Atram 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A314230287980 MRS CHANDRAKALA PANDURANG ATRAM STATE BANK OF INDIA(508548)
SubTotal 3822 3822
25 KALAMB MH-25-003-541-003/294
(KOLZARI) 		1825003000NRG24231020230455323 23/10/2023 Vitthal Maroti Meshram 1825003WL053161 Vitthal Maroti Meshram 00415 SBIN0002153 1911 1911 Processed 11/11/2023 A314230288000 VITTHAL MAROTI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
26 KALAMB MH-25-003-470-001/16
(DATTAPUR) 		1825003000NRG24231020230455035 23/10/2023 Laxman Ajabrao Pimpalkhute 1825003WL053106 Laxman Ajabrao Pimpalkhute 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230287979 MR LAXMAN AJABRAO PIMPALKHUTE STATE BANK OF INDIA(508548)
27 KALAMB MH-25-003-470-001/176
(DATTAPUR) 		1825003000NRG24231020230455036 23/10/2023 Nitesh Bhaurao Kodape 1825003WL053106 Nitesh Bhaurao Kodape 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230287977 MR NITESH BHAURAO KODAPE STATE BANK OF INDIA(508548)
28 KALAMB MH-25-003-470-001/192
(DATTAPUR) 		1825003000NRG24231020230455037 23/10/2023 Husen Laxman Kasar 1825003WL053106 Husen Laxman Kasar 00415 SBIN0012714 1638 1638 Processed 11/11/2023 A314230287972 KASAR HUSHEN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-470-001/239
(DATTAPUR) 		1825003000NRG24231020230455038 23/10/2023 vitthal sahu tekam 1825003WL053106 vitthal sahu tekam 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230287971 MR VITTHAL SATU TEKAM STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-470-001/320
(DATTAPUR) 		1825003000NRG24231020230454789 23/10/2023 Gangadhar Satu Tekam 1825003WL053058 Gangadhar Satu Tekam 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287978 MR GANGARAM SATU TEKAM STATE BANK OF INDIA(508548)
31 KALAMB MH-25-003-507-001/114
(MUSAL) 		1825003000NRG24231020230455701 23/10/2023 Champat Ganpat Aanjikar 1825003WL053212 Champat Ganpat Aanjikar 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287981 MR CHAMPAT GANAPAT AANJIKAR STATE BANK OF INDIA(508548)
32 KALAMB MH-25-003-507-001/185
(MUSAL) 		1825003000NRG24231020230455704 23/10/2023 Aruna Pramod Gautre 1825003WL053212 Aruna Pramod Gautre 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287994 MRS ARUNATAI PRAMODRAV GAUTRE STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG24231020230455763 23/10/2023 Mohan Bhoyar 1825003WL053223 Mohan Bhoyar 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230287998 MR MOHAN SUDHAKARRAO BHOYAR STATE BANK OF INDIA(508548)
34 KALAMB MH-25-003-535-001/17
(DONODA) 		1825003000NRG24231020230455764 23/10/2023 Ashok Damaduji Vete 1825003WL053223 Ashok Damaduji Vete 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230287968 PANDURANG DAMADUJI V BANK OF BARODA(606985)
35 KALAMB MH-25-003-535-001/20
(DONODA) 		1825003000NRG24231020230455765 23/10/2023 Lilabai Shantaram Kannake 1825003WL053223 Lilabai Shantaram Kannake 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230287997 LILABAI SHANTARAM KA BANK OF BARODA(606985)
36 KALAMB MH-25-003-535-001/223
(DONODA) 		1825003000NRG24231020230455766 23/10/2023 Madhukar Bhoyar 1825003WL053223 Madhukar Bhoyar 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230288005 MR MADHUKAR NAMDEORAO BHOYAR STATE BANK OF INDIA(508548)
37 KALAMB MH-25-003-535-001/25
(DONODA) 		1825003000NRG24231020230455767 23/10/2023 Dyaneswar K Pendam 1825003WL053223 Dyaneswar K Pendam 00415 SBIN0012714 1638 1638 Processed 10/11/2023 A314230287999 MR DHYANESHARRAO KRUSHNAJI PENDAM STATE BANK OF INDIA(508548)
38 KALAMB MH-25-003-582-001/237
(RUNDHA) 		1825003000NRG24231020230455335 23/10/2023 Vrushabh Madhukar Gurunule 1825003WL053163 Vrushabh Madhukar Gurunule 00415 SBIN0012714 1911 1911 Processed 11/11/2023 A314230287982 VRUSHBH MADHUKAR GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAMB MH-25-003-582-001/291
(RUNDHA) 		1825003000NRG24231020230455338 23/10/2023 Prabhakar Gopal Mesekar 1825003WL053163 Prabhakar Gopal Mesekar 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287986 MR PRABHAKAR GOPAL MESEKAR STATE BANK OF INDIA(508548)
40 KALAMB MH-25-003-582-001/398
(RUNDHA) 		1825003000NRG24231020230455343 23/10/2023 Harshdip Suresh Jagtap 1825003WL053163 Harshdip Suresh Jagtap 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287989 HARSHDIP SURESH JAGT BANK OF BARODA(606985)
41 KALAMB MH-25-003-582-001/407-A
(RUNDHA) 		1825003000NRG24231020230455345 23/10/2023 Sangita Sanjay Chahande 1825003WL053163 Sangita Sanjay Chahande 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287983 MRS SANGITA SANJAY CHAHANDE STATE BANK OF INDIA(508548)
42 KALAMB MH-25-003-609-001/34
(NILAJ) 		1825003000NRG24231020230454802 23/10/2023 Maya Gaotam Zamre 1825003WL053060 Maya Gaotam Zamre 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287984 MRS MAYA GAUTAM ZAMARE STATE BANK OF INDIA(508548)
43 KALAMB MH-25-003-609-001/45
(NILAJ) 		1825003000NRG24231020230454806 23/10/2023 Ajana Ganvir 1825003WL053060 Ajana Ganvir 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230287970 GANVIR ANJANA ANANTA BANK OF BARODA(606985)
44 KALAMB MH-25-003-609-001/45
(NILAJ) 		1825003000NRG24231020230454805 23/10/2023 Ananta T Ganvir 1825003WL053060 Ananta T Ganvir 00415 SBIN0012714 1911 1911 Processed 11/11/2023 A314230287969 GANVIR ANANT TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 33852 33852
45 KALAMB MH-25-003-582-001/304
(RUNDHA) 		1825003000NRG24231020230455340 23/10/2023 Nanda Mahadevrao Juganake 1825003WL053163 Nanda Mahadevrao Juganake 00768 UTIB0SYDC09 1911 1911 Processed 11/11/2023 A314230288004 NANDA MAHADEV JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 82446 82446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_231023APB_FTO_251194 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1911
2 KALAMB MH1825003999_231023APB_FTO_251194 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 7371
3 KALAMB MH1825003999_231023APB_FTO_251194 Bank of Maharastra MAHB0001014 PIMPALGAON 3822
4 KALAMB MH1825003999_231023APB_FTO_251194 Central Bank Of India CBIN0281533 MOHADA 7644
5 KALAMB MH1825003999_231023APB_FTO_251194 Central Bank Of India CBIN0281917 DONGARKHARDA 18564
6 KALAMB MH1825003999_231023APB_FTO_251194 Central Bank Of India CBIN0282101 KOTHA 1638
7 KALAMB MH1825003999_231023APB_FTO_251194 State Bank of India SBIN0000445 PANDHARKAWADA 3822
8 KALAMB MH1825003999_231023APB_FTO_251194 State Bank of India SBIN0002153 GHATANJI 1911
9 KALAMB MH1825003999_231023APB_FTO_251194 State Bank of India SBIN0012714 KALAMB 33852
10 KALAMB MH1825003999_231023APB_FTO_251194 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC09 JODMOHA 1911

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