Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_181023FTO_244108
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-25-003-483-002/1477
(JODMOHA) 		1825003000NRG24181020230448243 18/10/2023 Maroti Dashrath Uike 1825003WL052036 Maroti Dashrath Uike 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 N10230113AA66 Maroti Dashrath Uike ()
2 KALAMB MH-25-003-507-001/180
(MUSAL) 		1825003000NRG24181020230448423 18/10/2023 Vachhala Waman Chaudhari 1825003WL052072 Vachhala Waman Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 N10230113AA65 Vachhala Waman Chaudhari ()
3 KALAMB MH-25-003-507-001/75
(MUSAL) 		1825003000NRG24181020230448437 18/10/2023 nirmala dhaneshwar sakrapure 1825003WL052072 nirmala dhaneshwar sakrapure 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 N10230113AA64 nirmala dhaneshwar sakrapure ()
4 KALAMB MH-25-003-536-001/467
(ZADKINHI) 		1825003000NRG24181020230448841 18/10/2023 Vijay Vasantrao Anjinkar 1825003WL052161 Vijay Vasantrao Anjinkar 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 N10230113AA7A Vijay Vasantrao Anjinkar ()
SubTotal 7644 7644
5 KALAMB MH-25-003-389-001/271
(WANDLI) 		1825003000NRG24181020230448249 18/10/2023 Aruna Ravindra Atkare 1825003WL052037 Aruna Ravindra Atkare 00045 BARB0KALAMB 1911 1911 Processed 10/11/2023 N10230113AA67 Aruna Ravindra Atkare ()
6 KALAMB MH-25-003-389-001/271
(WANDLI) 		1825003000NRG24181020230448248 18/10/2023 Ravindra Purushottam Atkare 1825003WL052037 Ravindra Purushottam Atkare 00045 BARB0KALAMB 1911 1911 Processed 10/11/2023 N10230113AA68 Ravindra Purushottam Atkare ()
SubTotal 3822 3822
7 KALAMB MH-25-003-149-001/124
(MENDHALA) 		1825003000NRG24181020230448410 18/10/2023 Ravindra Mahadev Wadekar 1825003WL052071 Ravindra Mahadev Wadekar 00045 BARB0YEOTMA 1365 1365 Processed 10/11/2023 N10230113AA78 Ravindra Mahadev Wadekar ()
SubTotal 1365 1365
8 KALAMB MH-25-003-536-001/464
(ZADKINHI) 		1825003000NRG24181020230448839 18/10/2023 Arjun Ramkrushna Ramgade 1825003WL052161 Arjun Ramkrushna Ramgade 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N10230113AA73 Arjun Ramkrushna Ramgade ()
9 KALAMB MH-25-003-536-001/464
(ZADKINHI) 		1825003000NRG24181020230448840 18/10/2023 Ujwala Arjun Ramgade 1825003WL052161 Ujwala Arjun Ramgade 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N10230113AA72 Ujwala Arjun Ramgade ()
10 KALAMB MH-25-003-536-001/482
(ZADKINHI) 		1825003000NRG24181020230448843 18/10/2023 Ajay Keshaw Tekam 1825003WL052161 Ajay Keshaw Tekam 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N10230113AA75 Ajay Keshaw Tekam ()
11 KALAMB MH-25-003-536-001/482
(ZADKINHI) 		1825003000NRG24181020230448844 18/10/2023 Gita Ajay Tejkam 1825003WL052161 Gita Ajay Tejkam 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N10230113AA74 Gita Ajay Tejkam ()
12 KALAMB MH-25-003-537-002/356
(PAHUR (I)) 		1825003000NRG24181020230448875 18/10/2023 Amrapali Waman Thul 1825003WL052165 Amrapali Waman Thul 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N10230113AA77 Amrapali Waman Thul ()
13 KALAMB MH-25-003-537-002/356
(PAHUR (I)) 		1825003000NRG24181020230448874 18/10/2023 Waman Rajaram Thul 1825003WL052165 Waman Rajaram Thul 00089 CBIN0281533 1911 1911 Processed 10/11/2023 N10230113AA76 Waman Rajaram Thul ()
SubTotal 11466 11466
14 KALAMB MH-25-003-507-001/296
(MUSAL) 		1825003000NRG24181020230448428 18/10/2023 SACHIN GUNVANT GEDAM 1825003WL052072 SACHIN GUNVANT GEDAM 00089 CBIN0281917 1911 1911 Processed 10/11/2023 N10230113AA69 SACHIN GUNVANT GEDAM ()
15 KALAMB MH-25-003-536-001/161
(ZADKINHI) 		1825003000NRG24181020230448850 18/10/2023 Kusum Suryabhan Tekam 1825003WL052162 Kusum Suryabhan Tekam 00089 CBIN0281917 1911 1911 Processed 10/11/2023 N10230113AA71 Kusum Suryabhan Tekam ()
16 KALAMB MH-25-003-536-001/445
(ZADKINHI) 		1825003000NRG24181020230448838 18/10/2023 Payal Pankaj Gawande 1825003WL052161 Payal Pankaj Gawande 00089 CBIN0281917 1911 1911 Processed 10/11/2023 N10230113AA79 Payal Pankaj Gawande ()
17 KALAMB MH-25-003-536-001/699
(ZADKINHI) 		1825003000NRG24181020230448859 18/10/2023 Ashwini Vijay Aade 1825003WL052162 Ashwini Vijay Aade 00089 CBIN0281917 1911 1911 Processed 10/11/2023 N10230113AA6B Ashwini Vijay Aade ()
18 KALAMB MH-25-003-536-001/699
(ZADKINHI) 		1825003000NRG24181020230448858 18/10/2023 Vijay Rumdev Aade 1825003WL052162 Vijay Rumdev Aade 00089 CBIN0281917 1911 1911 Processed 10/11/2023 N10230113AA6A Vijay Rumdev Aade ()
SubTotal 9555 9555
19 KALAMB MH-25-003-149-001/2384
(MENDHALA) 		1825003000NRG24181020230448414 18/10/2023 Ramesh Govind Namdas 1825003WL052071 Ramesh Govind Namdas 00089 CBIN0282101 1365 1365 Processed 10/11/2023 N10230113AA70 Ramesh Govind Namdas ()
SubTotal 1365 1365
20 KALAMB MH-25-003-507-001/296
(MUSAL) 		1825003000NRG24181020230448426 18/10/2023 GUNWAN 1825003WL052072 GUNWAN 00415 SBIN0012714 1911 1911 Processed 10/11/2023 N10230113AA6C MR GUNWANT KAVADU GEDAM ()
21 KALAMB MH-25-003-507-001/296
(MUSAL) 		1825003000NRG24181020230448427 18/10/2023 Tai Gunvant Gedam 1825003WL052072 Tai Gunvant Gedam 00415 SBIN0012714 1911 1911 Processed 10/11/2023 N10230113AA6D MRS TAI GUNVANTA GEDAM ()
22 KALAMB MH-25-003-507-001/353
(MUSAL) 		1825003000NRG24181020230448433 18/10/2023 Mamta Ankusha Masaram 1825003WL052072 Mamta Ankusha Masaram 00415 SBIN0012714 1638 1638 Processed 10/11/2023 N10230113AA6E MRS MAMTA ANKUSH MASRAM ()
23 KALAMB MH-25-003-507-001/504
(MUSAL) 		1825003000NRG24181020230448436 18/10/2023 Varsha Sachin Gedam 1825003WL052072 Varsha Sachin Gedam 00415 SBIN0012714 1911 1911 Processed 10/11/2023 N10230113AA6F MRS VARSHA SACHIN GEDAM ()
SubTotal 7371 7371
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_181023FTO_244108 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 7644
2 KALAMB MH1825003999_181023FTO_244108 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3822
3 KALAMB MH1825003999_181023FTO_244108 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1365
4 KALAMB MH1825003999_181023FTO_244108 Central Bank Of India CBIN0281533 MOHADA 11466
5 KALAMB MH1825003999_181023FTO_244108 Central Bank Of India CBIN0281917 DONGARKHARDA 9555
6 KALAMB MH1825003999_181023FTO_244108 Central Bank Of India CBIN0282101 KOTHA 1365
7 KALAMB MH1825003999_181023FTO_244108 State Bank of India SBIN0012714 KALAMB 7371

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