Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_251023APB_FTO_253336
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-25-003-483-001/11167
(JODMOHA) 		1825003000NRG24251020230457181 25/10/2023 Khirabai Sakharam Chavhan 1825003WL053483 Khirabai Sakharam Chavhan 00045 BARB0JODMOH 1911 1911 Processed 11/11/2023 A314230465104 KHIRIBAI SAKHARAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-483-001/11180
(JODMOHA) 		1825003000NRG24251020230457182 25/10/2023 Durga Atul Mankar 1825003WL053483 Durga Atul Mankar 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465117 DURGA ATUL MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAMB MH-25-003-483-001/1173
(JODMOHA) 		1825003000NRG24251020230457185 25/10/2023 MR SANDIP BRIJLAL DAHARE 1825003WL053483 MR SANDIP BRIJLAL DAHARE 00045 BARB0JODMOH 1911 1911 Processed 11/11/2023 A314230465101 SANDIP BRIJLAL DAHAR BANK OF BARODA(606985)
4 KALAMB MH-25-003-483-001/1455
(JODMOHA) 		1825003000NRG24251020230457187 25/10/2023 Atul Chindhu Chaudhari 1825003WL053483 Atul Chindhu Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465107 ATUL CHINDHUJI CHOUD BANK OF BARODA(606985)
5 KALAMB MH-25-003-483-001/23
(JODMOHA) 		1825003000NRG24251020230457189 25/10/2023 Vilas R Masram 1825003WL053483 Vilas R Masram 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465121 MR VILAS RAMDAS MASRAM STATE BANK OF INDIA(508548)
6 KALAMB MH-25-003-483-001/31
(JODMOHA) 		1825003000NRG24251020230457191 25/10/2023 G Chaudhari 1825003WL053483 G Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465102 GURUDEO SHAMRAO CHAU BANK OF BARODA(606985)
7 KALAMB MH-25-003-483-001/341
(JODMOHA) 		1825003000NRG24251020230457192 25/10/2023 Gajanan Madavi 1825003WL053483 Gajanan Madavi 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465103 MR GAJANAN SHRIRAM MADAVI STATE BANK OF INDIA(508548)
8 KALAMB MH-25-003-483-001/358
(JODMOHA) 		1825003000NRG24251020230457193 25/10/2023 Anil Vasant Chavhan 1825003WL053483 Anil Vasant Chavhan 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465106 ANIL VASANTA CHAVHAN BANK OF BARODA(606985)
9 KALAMB MH-25-003-483-001/458
(JODMOHA) 		1825003000NRG24251020230457194 25/10/2023 Pawan M Chaudhari 1825003WL053483 Pawan M Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465122 PAVAN MADHUKARRAO CHAUDHARI PUNJAB NATIONAL BANK(508568)
10 KALAMB MH-25-003-483-001/46
(JODMOHA) 		1825003000NRG24251020230457195 25/10/2023 Dhanpal Namdev Mankar 1825003WL053483 Dhanpal Namdev Mankar 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465120 DHANPAL NAMDEO MANKA BANK OF BARODA(606985)
11 KALAMB MH-25-003-483-001/636
(JODMOHA) 		1825003000NRG24251020230457196 25/10/2023 Ananta Gedam 1825003WL053483 Ananta Gedam 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465118 ANANTA NAMDEO GEDAM BANK OF BARODA(606985)
12 KALAMB MH-25-003-483-001/747
(JODMOHA) 		1825003000NRG24251020230457197 25/10/2023 Sharda Neware 1825003WL053483 Sharda Neware 00045 BARB0JODMOH 1911 1911 Processed 11/11/2023 A314230465119 NEWARE SHARDA DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 KALAMB MH-25-003-483-002/735
(JODMOHA) 		1825003000NRG24251020230457200 25/10/2023 Sachin Marotrao Gaikwad 1825003WL053483 Sachin Marotrao Gaikwad 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230465105 SACHIN MAROTRAO GAIK BANK OF BARODA(606985)
SubTotal 24843 24843
14 KALAMB MH-25-003-536-001/349
(ZADKINHI) 		1825003000NRG24251020230457230 25/10/2023 FAKIRA 1825003WL053488 FAKIRA 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230465115 Mr. FAKIRA NARAYAN CHAUDHARY CENTRAL BANK OF INDIA(607115)
15 KALAMB MH-25-003-536-001/349
(ZADKINHI) 		1825003000NRG24251020230457231 25/10/2023 RATNKALA 1825003WL053488 RATNKALA 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230465114 Mrs. RATNMALA FAKIRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
16 KALAMB MH-25-003-536-001/604
(ZADKINHI) 		1825003000NRG24251020230457232 25/10/2023 Sujata Liladhar Gaikwad 1825003WL053488 Sujata Liladhar Gaikwad 00415 SBIN0003896 1911 1911 Processed 10/11/2023 A314230465112 Mr. SUJATA LILADHAR GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
17 KALAMB MH-25-003-483-001/1130
(JODMOHA) 		1825003000NRG24251020230457183 25/10/2023 Bharati Santosh Sharma 1825003WL053483 Bharati Santosh Sharma 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230465110 BHARTI MANOJ SHARMA HDFC BANK LTD(607152)
18 KALAMB MH-25-003-483-001/1162
(JODMOHA) 		1825003000NRG24251020230457184 25/10/2023 Kamal Mahanrao Ade 1825003WL053483 Kamal Mahanrao Ade 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230465109 MRS KAMALA MOHANRAO ADE STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-483-001/1456
(JODMOHA) 		1825003000NRG24251020230457188 25/10/2023 Suarabh Ankush Sahare 1825003WL053483 Suarabh Ankush Sahare 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230465108 MR SAURABHANKUSHSAHARE ANKUSH SAHARE STATE BANK OF INDIA(508548)
20 KALAMB MH-25-003-483-002/721
(JODMOHA) 		1825003000NRG24251020230457199 25/10/2023 Vinayak Rambhau Mhaisakar 1825003WL053483 Vinayak Rambhau Mhaisakar 00415 SBIN0011520 1911 1911 Processed 11/11/2023 A314230465113 VINAYAK RAMBHAU MAISKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 KALAMB MH-25-003-483-002/735
(JODMOHA) 		1825003000NRG24251020230457201 25/10/2023 Harsha Sachin Gaykwad 1825003WL053483 Harsha Sachin Gaykwad 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230465111 MRS HARSHA SACHIN GAYKWAD STATE BANK OF INDIA(508548)
SubTotal 9555 9555
22 KALAMB MH-25-003-536-001/72
(ZADKINHI) 		1825003000NRG24251020230457233 25/10/2023 Chandan M Chunarkar 1825003WL053488 Chandan M Chunarkar 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230465116 MR CHANDAN MAHADEV CHUNARKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_251023APB_FTO_253336 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 24843
2 KALAMB MH1825003999_251023APB_FTO_253336 Central Bank Of India CBIN0281917 DONGARKHARDA 3822
3 KALAMB MH1825003999_251023APB_FTO_253336 State Bank of India SBIN0003896 RALEGAON 1911
4 KALAMB MH1825003999_251023APB_FTO_253336 State Bank of India SBIN0011520 UMARASARA 9555
5 KALAMB MH1825003999_251023APB_FTO_253336 State Bank of India SBIN0012714 KALAMB 1911

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