Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_240823FTO_174742
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-20-034-069-001/181
(RANJANI) 		1820034000NRG23040820230267885 24/08/2023 BAHADUR ILAHI SHIKH 1820034WL0027371 BAHADUR ILAHI SHIKH 00045 BARB0LATURX 1536 1536 Processed 15/09/2023 N082301E27A4D BAHADUR ILAHI SHIKH ()
SubTotal 1536 1536
2 KALAMB MH-20-034-022-001/109
(DAHIFAL) 		1820034000NRG23040820230266165 24/08/2023 PARVATI BHARAT MATE 1820034WL0027342 PARVATI BHARAT MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A74 MRS PARVATI BHARAT MATE ()
3 KALAMB MH-20-034-022-001/126
(DAHIFAL) 		1820034000NRG23040820230266166 24/08/2023 SHRIKANT KISAN GORE 1820034WL0027342 SHRIKANT KISAN GORE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A67 MR SHRIKANT KISAN GORE ()
4 KALAMB MH-20-034-022-001/155
(DAHIFAL) 		1820034000NRG23040820230266168 24/08/2023 SHRIPATI BABAN MATE 1820034WL0027342 SHRIPATI BABAN MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A62 MR SHRIPATI BABAN MATE ()
5 KALAMB MH-20-034-022-001/160
(DAHIFAL) 		1820034000NRG23040820230266170 24/08/2023 ARCHANA SADASHIV MATE 1820034WL0027342 ARCHANA SADASHIV MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A79 MS ARACHANA SADASHIV MATE ()
6 KALAMB MH-20-034-022-001/160
(DAHIFAL) 		1820034000NRG23040820230266169 24/08/2023 SADASHIV HARIDAS MATE 1820034WL0027342 SADASHIV HARIDAS MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A63 MR MATE SADASHIV HARIDAS ()
7 KALAMB MH-20-034-022-001/178
(DAHIFAL) 		1820034000NRG23040820230266172 24/08/2023 NANDU SHRIRAM BHATLWANDE 1820034WL0027342 NANDU SHRIRAM BHATLWANDE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A73 MRS NANDUBAI SHRIRAM BHATLAWANDE ()
8 KALAMB MH-20-034-022-001/178
(DAHIFAL) 		1820034000NRG23040820230266171 24/08/2023 SHRIRAM KISAN BHATLWANDE 1820034WL0027342 SHRIRAM KISAN BHATLWANDE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A6B MR SHRIRAM KISAN BHATALAVANDE ()
9 KALAMB MH-20-034-022-001/241
(DAHIFAL) 		1820034000NRG23040820230266148 24/08/2023 NARAYAN MAHADEV BHATLWANDE 1820034WL0027342 NARAYAN MAHADEV BHATLWANDE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A75 MR NARAYAN MAHADEV BHATLAWANDE ()
10 KALAMB MH-20-034-022-001/279
(DAHIFAL) 		1820034000NRG23040820230266149 24/08/2023 KAILAS SHANKAR KUTE 1820034WL0027342 KAILAS SHANKAR KUTE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A61 KAILAS SHANKAR KUTE ()
11 KALAMB MH-20-034-022-001/302
(DAHIFAL) 		1820034000NRG23040820230266151 24/08/2023 NIRMALA SUBHASH KUTKAR 1820034WL0027342 NIRMALA SUBHASH KUTKAR 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A7A MS NIRMALA SUBHAS KUTKAR ()
12 KALAMB MH-20-034-022-001/302
(DAHIFAL) 		1820034000NRG23040820230266150 24/08/2023 SUBHASH HANUMANT KUTKAR 1820034WL0027342 SUBHASH HANUMANT KUTKAR 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A6A MR SUBHASH HANUMANT KUTKAR ()
13 KALAMB MH-20-034-022-001/312
(DAHIFAL) 		1820034000NRG23040820230266152 24/08/2023 SADASHIV SOPAN MATE 1820034WL0027342 SADASHIV SOPAN MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A71 MR SADASHIV SOPAN MATE MRS ARCHANA KESHA ()
14 KALAMB MH-20-034-022-001/33
(DAHIFAL) 		1820034000NRG23040820230266154 24/08/2023 KIRAN SUBRAO MATE 1820034WL0027342 KIRAN SUBRAO MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A65 MR KIRAN SUBRAV MATE ()
15 KALAMB MH-20-034-022-001/33
(DAHIFAL) 		1820034000NRG23040820230266153 24/08/2023 SUBRAO VITHOBA MATE 1820034WL0027342 SUBRAO VITHOBA MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A68 MR SUBRAO VITHOBA MATE ()
16 KALAMB MH-20-034-022-001/340
(DAHIFAL) 		1820034000NRG23040820230266155 24/08/2023 DHANANJAY BABRUWAN MANE 1820034WL0027342 DHANANJAY BABRUWAN MANE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A69 MR DHANAJI BABRUVAN MANE ()
17 KALAMB MH-20-034-022-001/60
(DAHIFAL) 		1820034000NRG23040820230266157 24/08/2023 MANISHA PRADIP MATE 1820034WL0027342 MANISHA PRADIP MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A7C MRS MANISHA PRADIP MATE ()
18 KALAMB MH-20-034-022-001/60
(DAHIFAL) 		1820034000NRG23040820230266156 24/08/2023 PRADIP BABAN MATE 1820034WL0027342 PRADIP BABAN MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A66 MR PRADIP BABAN MATE ()
19 KALAMB MH-20-034-022-001/751
(DAHIFAL) 		1820034000NRG23040820230266161 24/08/2023 HANUMANT NAMDEV KUTKAR 1820034WL0027342 HANUMANT NAMDEV KUTKAR 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A64 MR HANUMANT NAMDEV KUTKAR ()
20 KALAMB MH-20-034-022-001/77
(DAHIFAL) 		1820034000NRG23040820230266163 24/08/2023 ANAITA MARUTI LATE 1820034WL0027342 ANAITA MARUTI LATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A7D MR ANITA MARUTI LATE ()
21 KALAMB MH-20-034-022-001/77
(DAHIFAL) 		1820034000NRG23040820230266162 24/08/2023 MARUTI BABASAHEB LATE 1820034WL0027342 MARUTI BABASAHEB LATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A6D MR MARUTI BABASAHEB LATE ()
22 KALAMB MH-20-034-022-001/781
(DAHIFAL) 		1820034000NRG23040820230266164 24/08/2023 VAIBHAV SURESH MATE 1820034WL0027342 VAIBHAV SURESH MATE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A6E MR VAIBHAV SURESH MATE ()
23 KALAMB MH-20-034-022-001/794
(DAHIFAL) 		1820034000NRG23040820230266175 24/08/2023 BHAGYASHRI BHUJANG KAMBLE 1820034WL0027342 BHAGYASHRI BHUJANG KAMBLE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A78 MRS BHAGYASHRI BHUJANG KAMBLE ()
24 KALAMB MH-20-034-022-001/794
(DAHIFAL) 		1820034000NRG23040820230266174 24/08/2023 BHUJANG NAVNATH KAMBALE 1820034WL0027342 BHUJANG NAVNATH KAMBALE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A70 MR BHUJANG NAVNATH KAMBALE ()
25 KALAMB MH-20-034-022-001/825
(DAHIFAL) 		1820034000NRG23040820230266176 24/08/2023 VACHHALA VAIJINATH BHATLAVNDE 1820034WL0027342 VACHHALA VAIJINATH BHATLAVNDE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A7B MS VACCHALABAI VAIJINATH BHATLAWANDE ()
26 KALAMB MH-20-034-022-001/826
(DAHIFAL) 		1820034000NRG23040820230266177 24/08/2023 JYOTI DHANAJI MANE 1820034WL0027342 JYOTI DHANAJI MANE 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A76 MRS JYOTI DHANAJI MANE ()
27 KALAMB MH-20-034-022-001/880
(DAHIFAL) 		1820034000NRG23040820230266178 24/08/2023 SURYAKANT CHANDRAKANT ADASUL 1820034WL0027342 SURYAKANT CHANDRAKANT ADASUL 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A72 MR SURYAKANT CHANDRAKANT ADASUL ()
28 KALAMB MH-20-034-022-001/901
(DAHIFAL) 		1820034000NRG23040820230266179 24/08/2023 lakshamn namdev kutkar 1820034WL0027342 lakshamn namdev kutkar 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A6F MR LAXMAN NAMDEV KUTKAR ()
29 KALAMB MH-20-034-022-001/901
(DAHIFAL) 		1820034000NRG23040820230266180 24/08/2023 sarika hanumant kutkar 1820034WL0027342 sarika hanumant kutkar 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A77 MRS SARIKA HANUMANT KUTKAR ()
30 KALAMB MH-20-034-022-001/924
(DAHIFAL) 		1820034000NRG23040820230266181 24/08/2023 RATANBAI DAGDU TAUR 1820034WL0027342 RATANBAI DAGDU TAUR 00415 SBIN0005425 1536 1536 Processed 15/09/2023 N082301E27A6C MRS RATAN DAGADU TAUR ()
SubTotal 44544 44544
31 KALAMB MH-20-034-020-001/12
(CHORAKHALI) 		1820034000NRG23040820230266139 24/08/2023 SHAMAL TANAJI SAMASE 1820034WL0027341 SHAMAL TANAJI SAMASE 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A82 MRS SHAMAL TANAJI SAMASE ()
32 KALAMB MH-20-034-020-001/12
(CHORAKHALI) 		1820034000NRG23040820230266138 24/08/2023 TANAJI GOVIND SAMASE 1820034WL0027341 TANAJI GOVIND SAMASE 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A80 MR TANAJI GOVIND SAMSE ()
33 KALAMB MH-20-034-020-001/234
(CHORAKHALI) 		1820034000NRG23040820230266144 24/08/2023 SHAMAL SHAHAJI KHUNE 1820034WL0027341 SHAMAL SHAHAJI KHUNE 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A83 MRS SHAMAL SHAHAJI KHUNE ()
34 KALAMB MH-20-034-020-001/355
(CHORAKHALI) 		1820034000NRG23040820230266140 24/08/2023 LAXMAN VITTAL KHUNE 1820034WL0027341 LAXMAN VITTAL KHUNE 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A84 MR LAXMAN VITTHAL KHUNE ()
35 KALAMB MH-20-034-020-001/355
(CHORAKHALI) 		1820034000NRG23040820230266141 24/08/2023 USHA LAXMAN KHUNE 1820034WL0027341 USHA LAXMAN KHUNE 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A85 MRS USHA LAXMAN KHUNE ()
36 KALAMB MH-20-034-020-001/362
(CHORAKHALI) 		1820034000NRG23040820230266142 24/08/2023 KHANDU GOVIND SAMSE 1820034WL0027341 KHANDU GOVIND SAMSE 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A7E MR KHANDU GOVIND SAMASE ()
37 KALAMB MH-20-034-020-001/362
(CHORAKHALI) 		1820034000NRG23040820230266143 24/08/2023 SATYABHAMA KHANDU SAMSE 1820034WL0027341 SATYABHAMA KHANDU SAMSE 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A7F MRS SATYBHAMA KHANDU SAMSE ()
38 KALAMB MH-20-034-022-001/732
(DAHIFAL) 		1820034000NRG23040820230266160 24/08/2023 DATTATRAY RAMHARI GAVALI 1820034WL0027342 DATTATRAY RAMHARI GAVALI 00415 SBIN0005616 1536 1536 Processed 15/09/2023 N082301E27A81 MR DATTATRYA RAMHARI GAWALI ()
SubTotal 12288 12288
39 KALAMB MH-20-034-031-001/430
(GAURGAON) 		1820034000NRG23040820230266662 24/08/2023 Komal Rajendra Kapase 1820034WL0027347 Komal Rajendra Kapase 00415 SBIN0007272 1536 1536 Processed 15/09/2023 N082301E27A86 MRS KOMAL RAJENDRA KAPASE ()
SubTotal 1536 1536
40 KALAMB MH-20-034-022-001/127
(DAHIFAL) 		1820034000NRG23040820230266167 24/08/2023 SUNITA DATTA KHODASE 1820034WL0027342 SUNITA DATTA KHODASE 00415 SBIN0020043 1536 1536 Processed 15/09/2023 N082301E27A87 MS SUNITA DATTATRAYA KHODSE ()
SubTotal 1536 1536
41 KALAMB MH-20-034-069-001/778
(RANJANI) 		1820034000NRG23040820230267917 24/08/2023 BADRODDIN RASUL SHAIKH 1820034WL0027371 BADRODDIN RASUL SHAIKH 1143 MAHG0004405 1536 1536 Processed 15/09/2023 N082301E27A4E BADRODDIN RASUL SHAIKH ()
SubTotal 1536 1536
42 KALAMB MH-20-034-031-001/430
(GAURGAON) 		1820034000NRG23040820230266661 24/08/2023 Rajendra Chaganrao Kapase 1820034WL0027347 Rajendra Chaganrao Kapase 1143 MAHG0004411 1536 1536 Processed 15/09/2023 N082301E27A50 Rajendra Chaganrao Kapase ()
43 KALAMB MH-20-034-031-001/469
(GAURGAON) 		1820034000NRG23040820230266663 24/08/2023 Balasaheb Chagan Kapse 1820034WL0027347 Balasaheb Chagan Kapse 1143 MAHG0004411 1536 1536 Processed 15/09/2023 N082301E27A4F Balasaheb Chagan Kapse ()
SubTotal 3072 3072
44 KALAMB MH-20-034-022-001/184
(DAHIFAL) 		1820034000NRG23040820230266173 24/08/2023 ARCHANA KESHAV MATE 1820034WL0027342 ARCHANA KESHAV MATE 1143 MAHG0004418 1536 1536 Processed 15/09/2023 N082301E27A51 ARCHANA KESHAV MATE ()
45 KALAMB MH-20-034-022-001/7
(DAHIFAL) 		1820034000NRG23040820230266159 24/08/2023 NEESHA PRABHAKAR SUTAR 1820034WL0027342 NEESHA PRABHAKAR SUTAR 1143 MAHG0004418 1536 1536 Processed 15/09/2023 N082301E27A52 NEESHA PRABHAKAR SUTAR ()
46 KALAMB MH-20-034-022-001/7
(DAHIFAL) 		1820034000NRG23040820230266158 24/08/2023 PRABHAKAR KISAN SUTAR 1820034WL0027342 PRABHAKAR KISAN SUTAR 1143 MAHG0004418 1536 1536 Processed 15/09/2023 N082301E27A53 PRABHAKAR KISAN SUTAR ()
SubTotal 4608 4608
47 KALAMB MH-20-034-069-001/170
(RANJANI) 		1820034000NRG23040820230267884 24/08/2023 MEHARUNBI SALIM SHIKH 1820034WL0027371 MEHARUNBI SALIM SHIKH 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A5E MEHARUNBI SALIM SHIKH ()
48 KALAMB MH-20-034-069-001/347
(RANJANI) 		1820034000NRG23040820230267899 24/08/2023 DINESH MURLIDHAR ADSUL 1820034WL0027371 DINESH MURLIDHAR ADSUL 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A59 DINESH MURLIDHAR ADSUL ()
49 KALAMB MH-20-034-069-001/542
(RANJANI) 		1820034000NRG23040820230267907 24/08/2023 YASIN MAHEMUD TAMBOLI 1820034WL0027371 YASIN MAHEMUD TAMBOLI 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A55 YASIN MAHEMUD TAMBOLI ()
50 KALAMB MH-20-034-069-001/813
(RANJANI) 		1820034000NRG23040820230267919 24/08/2023 JULFIYA RAFIK SHAIKH 1820034WL0027371 JULFIYA RAFIK SHAIKH 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A5F JULFIYA RAFIK SHAIKH ()
51 KALAMB MH-20-034-069-001/813
(RANJANI) 		1820034000NRG23040820230267920 24/08/2023 MEHJBIN AJIM SHAIKH 1820034WL0027371 MEHJBIN AJIM SHAIKH 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A60 MEHJBIN AJIM SHAIKH ()
52 KALAMB MH-20-034-069-001/813
(RANJANI) 		1820034000NRG23040820230267918 24/08/2023 REHNA BAHADUR SHAIKH 1820034WL0027371 REHNA BAHADUR SHAIKH 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A5C REHNA BAHADUR SHAIKH ()
53 KALAMB MH-20-034-073-001/20
(SAUNDANA (A)) 		1820034000NRG23040820230267972 24/08/2023 ANANTH NAVNATHRAO PALKAR 1820034WL0027374 ANANTH NAVNATHRAO PALKAR 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A57 ANANTH NAVNATHRAO PALKAR ()
54 KALAMB MH-20-034-073-001/206
(SAUNDANA (A)) 		1820034000NRG23040820230267973 24/08/2023 HIRA ASHOK PALKAR 1820034WL0027374 HIRA ASHOK PALKAR 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A5D HIRA ASHOK PALKAR ()
55 KALAMB MH-20-034-073-001/207
(SAUNDANA (A)) 		1820034000NRG23040820230267974 24/08/2023 BALAJI JANAK PALKAR 1820034WL0027374 BALAJI JANAK PALKAR 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A5B BALAJI JANAK PALKAR ()
56 KALAMB MH-20-034-073-001/220
(SAUNDANA (A)) 		1820034000NRG23040820230267975 24/08/2023 BAPUSAHEB DAGDU PALKAR 1820034WL0027374 BAPUSAHEB DAGDU PALKAR 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A56 BAPUSAHEB DAGDU PALKAR ()
57 KALAMB MH-20-034-073-001/344
(SAUNDANA (A)) 		1820034000NRG23040820230267976 24/08/2023 CHHAYABAI DHANRAJ PALKAR 1820034WL0027374 CHHAYABAI DHANRAJ PALKAR 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A58 CHHAYABAI DHANRAJ PALKAR ()
58 KALAMB MH-20-034-073-001/352
(SAUNDANA (A)) 		1820034000NRG23040820230267977 24/08/2023 chandrakant shankar devkate 1820034WL0027374 chandrakant shankar devkate 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A54 chandrakant shankar devkate ()
59 KALAMB MH-20-034-073-001/352
(SAUNDANA (A)) 		1820034000NRG23040820230267978 24/08/2023 mira chandrakant devkate 1820034WL0027374 mira chandrakant devkate 1143 MAHG0004429 1536 1536 Processed 15/09/2023 N082301E27A5A mira chandrakant devkate ()
SubTotal 19968 19968
Total 90624 90624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_240823FTO_174742 Bank of Baroda BARB0LATURX LATUR BRANCH 1536
2 KALAMB MH1820034999_240823FTO_174742 State Bank of India SBIN0005425 YERMALA 44544
3 KALAMB MH1820034999_240823FTO_174742 State Bank of India SBIN0005616 YEDSHI 12288
4 KALAMB MH1820034999_240823FTO_174742 State Bank of India SBIN0007272 MURUD (LATUR) 1536
5 KALAMB MH1820034999_240823FTO_174742 State Bank of India SBIN0020043 KALLAM 1536
6 KALAMB MH1820034999_240823FTO_174742 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 1536
7 KALAMB MH1820034999_240823FTO_174742 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 3072
8 KALAMB MH1820034999_240823FTO_174742 Maharashtra Gramin Bank MAHG0004418 MOHA K 4608
9 KALAMB MH1820034999_240823FTO_174742 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 19968

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