Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_010823APB_FTO_139652
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-25-003-260-001/198
(NANZA) 		1825003000NRG24010820230352350 01/08/2023 Devji Shankar Marape 1825003WL035767 Devji Shankar Marape 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A255230121154 DEVAJI SHANKAR MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KALAMB MH-25-003-260-001/211
(NANZA) 		1825003000NRG24010820230352351 01/08/2023 Mina Mahadev Godankar 1825003WL035767 Mina Mahadev Godankar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A255230121158 MEENA MAHADEV GODHAN BANK OF BARODA(606985)
3 KALAMB MH-25-003-260-001/45
(NANZA) 		1825003000NRG24010820230352352 01/08/2023 ramesh meshram 1825003WL035767 ramesh meshram 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A255230121177 MESHRAM RAMESH CHAMP BANK OF BARODA(606985)
4 KALAMB MH-25-003-260-001/4924
(NANZA) 		1825003000NRG24010820230352353 01/08/2023 Arvind Chokhaji Balvir 1825003WL035767 Arvind Chokhaji Balvir 00045 BARB0JODMOH 1092 1092 Processed 13/09/2023 A255230121156 ARVIND CHOKHAJI BALVIR IDBI BANK(607095)
5 KALAMB MH-25-003-260-001/4958
(NANZA) 		1825003000NRG24010820230352354 01/08/2023 Ramchandra Devbaji Madavi 1825003WL035767 Ramchandra Devbaji Madavi 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A255230121151 RAMCHANDRA DEOBA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KALAMB MH-25-003-260-001/5041
(NANZA) 		1825003000NRG24010820230352356 01/08/2023 Kishoar Chindhuji Nagose 1825003WL035767 Kishoar Chindhuji Nagose 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A255230121155 KISHOR CHINDHUJI NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 KALAMB MH-25-003-260-001/521
(NANZA) 		1825003000NRG24010820230352357 01/08/2023 BHAGVAN BHONAJI WAGHMARE 1825003WL035767 BHAGVAN BHONAJI WAGHMARE 00045 BARB0JODMOH 1092 1092 Processed 13/09/2023 A255230121152 BHAGAVAN BHONUJI WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 KALAMB MH-25-003-260-001/521
(NANZA) 		1825003000NRG24010820230352358 01/08/2023 VENUBAI BHAGVAN VAGHMARE 1825003WL035767 VENUBAI BHAGVAN VAGHMARE 00045 BARB0JODMOH 1092 1092 Processed 13/09/2023 A255230121157 MRS VENUBAI BHAGWAN WAGHMARE STATE BANK OF INDIA(508548)
9 KALAMB MH-25-003-260-001/523
(NANZA) 		1825003000NRG24010820230352359 01/08/2023 Dhanpal Bhagwan Wagmare 1825003WL035767 Dhanpal Bhagwan Wagmare 00045 BARB0JODMOH 1092 1092 Processed 13/09/2023 A255230121153 MR DHANPAL BHAGAVAN VAGAMARE STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 KALAMB MH-25-003-209-001/129
(KAMATHWADA) 		1825003000NRG24010820230352322 01/08/2023 Vimal C Sonwane 1825003WL035765 Vimal C Sonwane 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121182 SONWANE VIMAL CHANGD BANK OF BARODA(606985)
11 KALAMB MH-25-003-209-001/14
(KAMATHWADA) 		1825003000NRG24010820230352324 01/08/2023 Khushal M Vagarhande 1825003WL035765 Khushal M Vagarhande 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121180 WAGARHANDE KHUSHAL M BANK OF BARODA(606985)
12 KALAMB MH-25-003-209-001/14
(KAMATHWADA) 		1825003000NRG24010820230352323 01/08/2023 Yadav M Vagarhande 1825003WL035765 Yadav M Vagarhande 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121178 WAGARHANDE YADAV MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 KALAMB MH-25-003-209-001/145
(KAMATHWADA) 		1825003000NRG24010820230352325 01/08/2023 Rajabhau 1825003WL035765 Rajabhau 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121181 SAWARKAR RAJABHAU RO BANK OF BARODA(606985)
14 KALAMB MH-25-003-209-001/175
(KAMATHWADA) 		1825003000NRG24010820230352328 01/08/2023 Ranjana N Botare 1825003WL035765 Ranjana N Botare 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121179 MR RANJANA NAMDEV BOTRE STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-209-001/200
(KAMATHWADA) 		1825003000NRG24010820230352329 01/08/2023 VANMALA R NEHARE 1825003WL035765 VANMALA R NEHARE 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121147 NEHARE VANMALA REKCH BANK OF BARODA(606985)
16 KALAMB MH-25-003-209-001/222
(KAMATHWADA) 		1825003000NRG24010820230352331 01/08/2023 Hira M Bondare 1825003WL035765 Hira M Bondare 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121185 MRS HIRA MADHAVRAO BONDARE STATE BANK OF INDIA(508548)
17 KALAMB MH-25-003-209-001/280
(KAMATHWADA) 		1825003000NRG24010820230352332 01/08/2023 Subhash Bapurao Dhurve 1825003WL035765 Subhash Bapurao Dhurve 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121149 MR SUBHASH BAPURAO DHURVE STATE BANK OF INDIA(508548)
18 KALAMB MH-25-003-209-001/303
(KAMATHWADA) 		1825003000NRG24010820230352333 01/08/2023 Nilesh Sudhakar Savarkar 1825003WL035765 Nilesh Sudhakar Savarkar 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121148 NILESH SUDHAKAR SAWA BANK OF BARODA(606985)
19 KALAMB MH-25-003-209-001/71
(KAMATHWADA) 		1825003000NRG24010820230352338 01/08/2023 Vijay Metre 1825003WL035765 Vijay Metre 00045 BARB0KALAMB 1365 1365 Processed 13/09/2023 A255230121183 METRE MR VIJAY GULAB BANK OF BARODA(606985)
SubTotal 13650 13650
20 KALAMB MH-25-003-522-001/201
(PARSODI (BD)) 		1825003000NRG24010820230352364 01/08/2023 Nanda Rambhau Thakare 1825003WL035768 Nanda Rambhau Thakare 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230121150 MRS NANDA RAMBHAUJI THAKARE STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-522-001/201
(PARSODI (BD)) 		1825003000NRG24010820230352363 01/08/2023 Rambhau Haribhu Thakre 1825003WL035768 Rambhau Haribhu Thakre 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230121184 RAMBHAU HARIBHAU THA BANK OF BARODA(606985)
SubTotal 2730 2730
22 KALAMB MH-25-003-534-001/812
(DONGARKHARDA) 		1825003000NRG24010820230352342 01/08/2023 Mahadev K Sathe 1825003WL035766 Mahadev K Sathe 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A255230121174 Mr. MAHADEV KISANA SATHE CENTRAL BANK OF INDIA(607115)
23 KALAMB MH-25-003-534-001/812
(DONGARKHARDA) 		1825003000NRG24010820230352345 01/08/2023 Mahadev K Sathe 1825003WL035766 Mahadev K Sathe 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A255230121173 Mr. MAHADEV KISANA SATHE CENTRAL BANK OF INDIA(607115)
24 KALAMB MH-25-003-534-001/812
(DONGARKHARDA) 		1825003000NRG24010820230352347 01/08/2023 nitin m sathe 1825003WL035766 nitin m sathe 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A255230121168 NITIN MAHADEV SATHE BANK OF INDIA(508505)
25 KALAMB MH-25-003-534-001/812
(DONGARKHARDA) 		1825003000NRG24010820230352344 01/08/2023 nitin m sathe 1825003WL035766 nitin m sathe 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A255230121167 NITIN MAHADEV SATHE BANK OF INDIA(508505)
26 KALAMB MH-25-003-534-001/823
(DONGARKHARDA) 		1825003000NRG24010820230352348 01/08/2023 Pushpa G Chaudhari 1825003WL035766 Pushpa G Chaudhari 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A255230121171 Mrs. PUSHPA GAJANAN CHOUDHARI CENTRAL BANK OF INDIA(607115)
27 KALAMB MH-25-003-534-001/823
(DONGARKHARDA) 		1825003000NRG24010820230352349 01/08/2023 Pushpa G Chaudhari 1825003WL035766 Pushpa G Chaudhari 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A255230121170 Mrs. PUSHPA GAJANAN CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
28 KALAMB MH-25-003-260-001/4983
(NANZA) 		1825003000NRG24010820230352355 01/08/2023 Archana Dilip Naike 1825003WL035767 Archana Dilip Naike 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A255230121166 ARCHANA DILIP NAIK INDUSIND BANK(607189)
29 KALAMB MH-25-003-260-001/702
(NANZA) 		1825003000NRG24010820230352360 01/08/2023 Varsha S Khaire 1825003WL035767 Varsha S Khaire 00415 SBIN0011520 1092 1092 Processed 13/09/2023 A255230121165 VARSHA SHARAD KHAIRE BANK OF BARODA(606985)
30 KALAMB MH-25-003-260-001/78
(NANZA) 		1825003000NRG24010820230352361 01/08/2023 Sarswati Sudhakar Kumbhekar 1825003WL035767 Sarswati Sudhakar Kumbhekar 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A255230121164 MRS SARASWATI SUDHAKAR KUMBHEKAR STATE BANK OF INDIA(508548)
31 KALAMB MH-25-003-260-001/924
(NANZA) 		1825003000NRG24010820230352362 01/08/2023 Manisha Ravi Naik 1825003WL035767 Manisha Ravi Naik 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A255230121163 MRS MANISHA RAVI NAIKE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
32 KALAMB MH-25-003-209-001/145
(KAMATHWADA) 		1825003000NRG24010820230352326 01/08/2023 Kokilabai Rajabhau Sawarkar 1825003WL035765 Kokilabai Rajabhau Sawarkar 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121161 MRS KOKILA RAJUBHAU SAWARKAR STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-209-001/164
(KAMATHWADA) 		1825003000NRG24010820230352327 01/08/2023 shantabai k bavne 1825003WL035765 shantabai k bavne 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121169 BAVANE S KAVDU BANK OF BARODA(606985)
34 KALAMB MH-25-003-209-001/220
(KAMATHWADA) 		1825003000NRG24010820230352330 01/08/2023 Sanjivni Yeknatha Sawarkar 1825003WL035765 Sanjivni Yeknatha Sawarkar 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121172 MRS SANJIVANI EKANATH SAWARKAR STATE BANK OF INDIA(508548)
35 KALAMB MH-25-003-209-001/51
(KAMATHWADA) 		1825003000NRG24010820230352335 01/08/2023 Mangala V Nehare 1825003WL035765 Mangala V Nehare 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121160 MANGALA VIJAY NEHARE HDFC BANK LTD(607152)
36 KALAMB MH-25-003-209-001/51
(KAMATHWADA) 		1825003000NRG24010820230352334 01/08/2023 vijay k. nehare 1825003WL035765 vijay k. nehare 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121176 MR VIJAY KISANA NEHARE STATE BANK OF INDIA(508548)
37 KALAMB MH-25-003-209-001/60
(KAMATHWADA) 		1825003000NRG24010820230352336 01/08/2023 Tara P Dambhe 1825003WL035765 Tara P Dambhe 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121175 DAMBHE TARANATH PANDURANGJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 KALAMB MH-25-003-209-001/60
(KAMATHWADA) 		1825003000NRG24010820230352337 01/08/2023 Vandana Tarachand Dambhe 1825003WL035765 Vandana Tarachand Dambhe 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121159 DAMBHE VANDANA TARAN BANK OF BARODA(606985)
39 KALAMB MH-25-003-209-001/76
(KAMATHWADA) 		1825003000NRG24010820230352339 01/08/2023 Vandana Diwakar Sawarkar 1825003WL035765 Vandana Diwakar Sawarkar 00415 SBIN0012714 1365 1365 Processed 13/09/2023 A255230121162 MRS VANDANA DIVAKAR SAWARKAR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
Total 57876 57876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_010823APB_FTO_139652 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 13923
2 KALAMB MH1825003999_010823APB_FTO_139652 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 13650
3 KALAMB MH1825003999_010823APB_FTO_139652 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 2730
4 KALAMB MH1825003999_010823APB_FTO_139652 Central Bank Of India CBIN0281917 DONGARKHARDA 9828
5 KALAMB MH1825003999_010823APB_FTO_139652 State Bank of India SBIN0011520 UMARASARA 6825
6 KALAMB MH1825003999_010823APB_FTO_139652 State Bank of India SBIN0012714 KALAMB 10920

Download In Excel