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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_291122APB_FTO_347521
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-25-003-344-001/115
(POTGAVAN) 		1825003000NRG23291120220406759 29/11/2022 RAMBHAU SANBHAJI MESHRAM 1825003WL048501 RAMBHAU SANBHAJI MESHRAM 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 RAMBHAUSANBHAJIMESHRAM BANK OF BARODA(606985)
2 KALAMB MH-25-003-344-001/129
(POTGAVAN) 		1825003000NRG23291120220406760 29/11/2022 SIDHARTH D DAHAKE 1825003WL048501 SIDHARTH D DAHAKE 00045 BARB0JODMOH 1536 1536 Processed 05/12/2022 558280678 SIDHARTHDDAHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-344-001/18
(POTGAVAN) 		1825003000NRG23291120220406780 29/11/2022 Laxman Shankarrav Vaghamare 1825003WL048502 Laxman Shankarrav Vaghamare 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 LaxmanShankarravVaghamare BANK OF BARODA(606985)
4 KALAMB MH-25-003-344-001/198
(POTGAVAN) 		1825003000NRG23291120220406763 29/11/2022 nanesh nanaji gomase 1825003WL048501 nanesh nanaji gomase 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 naneshnanajigomase BANK OF BARODA(606985)
5 KALAMB MH-25-003-344-001/198
(POTGAVAN) 		1825003000NRG23291120220406764 29/11/2022 suvarna naresh gomase 1825003WL048501 suvarna naresh gomase 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 suvarnanareshgomase BANK OF BARODA(606985)
6 KALAMB MH-25-003-344-001/247
(POTGAVAN) 		1825003000NRG23291120220406765 29/11/2022 rajesh sakharam surpam 1825003WL048501 rajesh sakharam surpam 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 rajeshsakharamsurpam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMB MH-25-003-344-001/285
(POTGAVAN) 		1825003000NRG23291120220406767 29/11/2022 Laxmi V Kolase 1825003WL048501 Laxmi V Kolase 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 LaxmiVKolase BANK OF BARODA(606985)
8 KALAMB MH-25-003-344-001/285
(POTGAVAN) 		1825003000NRG23291120220406768 29/11/2022 Vishnu H Kolase 1825003WL048501 Vishnu H Kolase 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 VishnuHKolase YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KALAMB MH-25-003-344-001/311
(POTGAVAN) 		1825003000NRG23291120220406788 29/11/2022 Dilip Baghel 1825003WL048502 Dilip Baghel 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 DilipBaghel YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 KALAMB MH-25-003-344-001/326
(POTGAVAN) 		1825003000NRG23291120220406790 29/11/2022 arun d gurnule 1825003WL048502 arun d gurnule 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 arundgurnule BANK OF BARODA(606985)
11 KALAMB MH-25-003-344-001/326
(POTGAVAN) 		1825003000NRG23291120220406791 29/11/2022 rupali a gurnule 1825003WL048502 rupali a gurnule 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 rupaliagurnule BANK OF BARODA(606985)
12 KALAMB MH-25-003-344-001/377
(POTGAVAN) 		1825003000NRG23291120220406772 29/11/2022 bebey prabhakar aade 1825003WL048501 bebey prabhakar aade 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 bebeyprabhakaraade CENTRAL BANK OF INDIA(607115)
13 KALAMB MH-25-003-344-001/72
(POTGAVAN) 		1825003000NRG23291120220406797 29/11/2022 kalpana r pavade 1825003WL048502 kalpana r pavade 00045 BARB0JODMOH 1792 1792 Rejected 05/12/2022 558280678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KALAMB MH-25-003-344-001/72
(POTGAVAN) 		1825003000NRG23291120220406796 29/11/2022 ramesh maroti pavade 1825003WL048502 ramesh maroti pavade 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 rameshmarotipavade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 KALAMB MH-25-003-344-001/97
(POTGAVAN) 		1825003000NRG23291120220406778 29/11/2022 Jyoti v pande 1825003WL048501 Jyoti v pande 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 Jyotivpande BANK OF BARODA(606985)
16 KALAMB MH-25-003-509-002/98
(DEVNALA) 		1825003000NRG23291120220406040 29/11/2022 pushpa Jadhao 1825003WL048385 pushpa Jadhao 00045 BARB0JODMOH 1792 1792 Processed 05/12/2022 558280678 pushpaJadhao STATE BANK OF INDIA(508548)
SubTotal 28416 28416
17 KALAMB MH-25-003-478-002/221-A
(RASA) 		1825003000NRG23291120220406800 29/11/2022 Vinod Vitthal Chandekar 1825003WL048503 Vinod Vitthal Chandekar 00045 BARB0KALAMB 1792 1792 Processed 05/12/2022 558280678 VinodVitthalChandekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 KALAMB MH-25-003-535-001/11
(DONODA) 		1825003000NRG23291120220406044 29/11/2022 Narhari Baarao Patil 1825003WL048386 Narhari Baarao Patil 00045 BARB0KALAMB 1536 1536 Processed 05/12/2022 558280678 NarhariBaaraoPatil BANK OF BARODA(606985)
19 KALAMB MH-25-003-535-001/305
(DONODA) 		1825003000NRG23291120220406047 29/11/2022 Mangesh Vitthal Wankhade 1825003WL048386 Mangesh Vitthal Wankhade 00045 BARB0KALAMB 1536 1536 Processed 05/12/2022 558280678 MangeshVitthalWankhade BANK OF BARODA(606985)
20 KALAMB MH-25-003-535-001/46
(DONODA) 		1825003000NRG23291120220406053 29/11/2022 Eknath Wankhade 1825003WL048386 Eknath Wankhade 00045 BARB0KALAMB 1536 1536 Processed 05/12/2022 558280678 EknathWankhade BANK OF BARODA(606985)
SubTotal 6400 6400
21 KALAMB MH-25-003-344-001/138
(POTGAVAN) 		1825003000NRG23291120220406762 29/11/2022 Punam V Vatghure 1825003WL048501 Punam V Vatghure 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 PunamVVatghure CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-344-001/138
(POTGAVAN) 		1825003000NRG23291120220406761 29/11/2022 Vijay Watgure 1825003WL048501 Vijay Watgure 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 VijayWatgure BANK OF BARODA(606985)
23 KALAMB MH-25-003-344-001/18
(POTGAVAN) 		1825003000NRG23291120220406781 29/11/2022 Vanita L Vaghamare 1825003WL048502 Vanita L Vaghamare 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 VanitaLVaghamare CENTRAL BANK OF INDIA(607115)
24 KALAMB MH-25-003-344-001/286
(POTGAVAN) 		1825003000NRG23291120220406769 29/11/2022 Parlahd Nagorao Parchake 1825003WL048501 Parlahd Nagorao Parchake 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 ParlahdNagoraoParchake CENTRAL BANK OF INDIA(607115)
25 KALAMB MH-25-003-344-001/376
(POTGAVAN) 		1825003000NRG23291120220406770 29/11/2022 Shamsundar Ashok Thakre 1825003WL048501 Shamsundar Ashok Thakre 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 ShamsundarAshokThakre STATE BANK OF INDIA(508548)
26 KALAMB MH-25-003-344-001/402
(POTGAVAN) 		1825003000NRG23291120220406773 29/11/2022 Indu Govind Parchke 1825003WL048501 Indu Govind Parchke 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 InduGovindParchke CENTRAL BANK OF INDIA(607115)
27 KALAMB MH-25-003-344-001/422
(POTGAVAN) 		1825003000NRG23291120220406794 29/11/2022 Lata Ramesh Parchake 1825003WL048502 Lata Ramesh Parchake 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 LataRameshParchake CENTRAL BANK OF INDIA(607115)
28 KALAMB MH-25-003-344-001/422
(POTGAVAN) 		1825003000NRG23291120220406793 29/11/2022 Rames Parlhad Parchake 1825003WL048502 Rames Parlhad Parchake 00089 CBIN0281917 1792 1792 Processed 05/12/2022 558280678 RamesParlhadParchake CENTRAL BANK OF INDIA(607115)
SubTotal 14336 14336
29 KALAMB MH-25-003-344-001/247
(POTGAVAN) 		1825003000NRG23291120220406766 29/11/2022 Sunita Rajesh Surpam 1825003WL048501 Sunita Rajesh Surpam 00415 SBIN0012714 1792 1792 Processed 05/12/2022 558280678 SunitaRajeshSurpam STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-478-002/219
(RASA) 		1825003000NRG23291120220406799 29/11/2022 Bandu d Nagose 1825003WL048503 Bandu d Nagose 00415 SBIN0012714 1792 1792 Processed 05/12/2022 558280678 BandudNagose STATE BANK OF INDIA(508548)
31 KALAMB MH-25-003-478-002/221-A
(RASA) 		1825003000NRG23291120220406801 29/11/2022 Vaishali V Chandekar 1825003WL048503 Vaishali V Chandekar 00415 SBIN0012714 1792 1792 Processed 05/12/2022 558280678 VaishaliVChandekar STATE BANK OF INDIA(508548)
32 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG23291120220406042 29/11/2022 Mohan Bhoyar 1825003WL048386 Mohan Bhoyar 00415 SBIN0012714 1536 1536 Processed 05/12/2022 558280678 MohanBhoyar STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-535-001/223
(DONODA) 		1825003000NRG23291120220406046 29/11/2022 Madhukar Bhoyar 1825003WL048386 Madhukar Bhoyar 00415 SBIN0012714 1536 1536 Processed 05/12/2022 558280678 MadhukarBhoyar STATE BANK OF INDIA(508548)
SubTotal 8448 8448
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_291122APB_FTO_347521 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 28416
2 KALAMB MH1825003999_291122APB_FTO_347521 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 6400
3 KALAMB MH1825003999_291122APB_FTO_347521 Central Bank Of India CBIN0281917 DONGARKHARDA 14336
4 KALAMB MH1825003999_291122APB_FTO_347521 State Bank of India SBIN0012714 KALAMB 8448

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