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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:55:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_271223APB_FTO_337855
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-25-003-467-001/107
(PALOTI) 		1825003000NRG24271220230529478 27/12/2023 Chandrashekhar 1825003WL063042 Chandrashekhar 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249855 Mr. CHANDRASHEKHAR MADHAVRAV WAGHADE CENTRAL BANK OF INDIA(607115)
2 KALAMB MH-25-003-467-001/107
(PALOTI) 		1825003000NRG24271220230529479 27/12/2023 Sita C Waghade 1825003WL063042 Sita C Waghade 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249854 MRS SIMA CHANDRASHEKHAR WAGHADE STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-467-001/42
(PALOTI) 		1825003000NRG24271220230529483 27/12/2023 Rukhma Subhash Atram 1825003WL063042 Rukhma Subhash Atram 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249821 RUKAMA SUBHASH ATRAA BANK OF BARODA(606985)
4 KALAMB MH-25-003-467-001/77
(PALOTI) 		1825003000NRG24271220230529486 27/12/2023 Rekha N THAKARE 1825003WL063042 Rekha N THAKARE 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249846 NAMDEO YADAVRAO THAK BANK OF BARODA(606985)
5 KALAMB MH-25-003-477-001/720
(KHAIRI) 		1825003000NRG24271220230529471 27/12/2023 Banabai Devba Ghotekar 1825003WL063041 Banabai Devba Ghotekar 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249820 GHOTEKAR BANABAI DEVBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 KALAMB MH-25-003-477-001/720
(KHAIRI) 		1825003000NRG24271220230529470 27/12/2023 DEVABA SHITARAM GHOTEKAR 1825003WL063041 DEVABA SHITARAM GHOTEKAR 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249844 DEVBA SITARAM GHOTEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMB MH-25-003-477-002/763
(KHAIRI) 		1825003000NRG24271220230529473 27/12/2023 Beharu Tulshiram Ambekar 1825003WL063041 Beharu Tulshiram Ambekar 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249818 MR BEHARU TULSHIRAM AMBEDKAR STATE BANK OF INDIA(508548)
8 KALAMB MH-25-003-477-002/763
(KHAIRI) 		1825003000NRG24271220230529474 27/12/2023 Sumitra Behru Ambekar 1825003WL063041 Sumitra Behru Ambekar 00045 BARB0JODMOH 1911 1911 Processed 12/03/2024 A071240249819 MRS SUMITRA BEHARU AMBEKAR STATE BANK OF INDIA(508548)
9 KALAMB MH-25-003-477-003/385
(KHAIRI) 		1825003000NRG24271220230529477 27/12/2023 Vandana B Lilare 1825003WL063041 Vandana B Lilare 00045 BARB0JODMOH 1638 1638 Processed 12/03/2024 A071240249845 Mr. BHIMARAO ATUJI LILARE CENTRAL BANK OF INDIA(607115)
SubTotal 16926 16926
10 KALAMB MH-25-002-057-001/425
(THALEGAON) 		1825002000NRG24271220230529498 27/12/2023 Prajwal Dnyaneshwar Karale 1825002WL063047 Prajwal Dnyaneshwar Karale 00045 BARB0KALAMB 1911 1911 Processed 12/03/2024 A071240249816 MS PRAJVAL DNYANESHWAR KARALE STATE BANK OF INDIA(508548)
11 KALAMB MH-25-002-057-001/521
(THALEGAON) 		1825002000NRG24271220230529499 27/12/2023 Shubham Eknath Ladekar 1825002WL063047 Shubham Eknath Ladekar 00045 BARB0KALAMB 1911 1911 Processed 12/03/2024 A071240249849 MR SHUBHAM EKNATH LADEKAR STATE BANK OF INDIA(508548)
12 KALAMB MH-25-002-057-001/58
(THALEGAON) 		1825002000NRG24271220230529500 27/12/2023 Anil M Bihade 1825002WL063047 Anil M Bihade 00045 BARB0KALAMB 1911 1911 Processed 12/03/2024 A071240249848 ANIL MAHADEO BIHADE BANK OF BARODA(606985)
13 KALAMB MH-25-002-057-001/614
(THALEGAON) 		1825002000NRG24271220230529501 27/12/2023 Vaibhav Ladekar 1825002WL063047 Vaibhav Ladekar 00045 BARB0KALAMB 1911 1911 Processed 12/03/2024 A071240249817 MR VAIBHAV EKNATH LADEKAR STATE BANK OF INDIA(508548)
14 KALAMB MH-25-003-477-003/283
(KHAIRI) 		1825003000NRG24271220230529475 27/12/2023 Mahadev Antuji Lillare 1825003WL063041 Mahadev Antuji Lillare 00045 BARB0KALAMB 1638 1638 Processed 12/03/2024 A071240249850 LILLARE MAHADEV ANTU BANK OF BARODA(606985)
SubTotal 9282 9282
15 KALAMB MH-25-003-164-003/172
(UMARI) 		1825003000NRG24271220230529487 27/12/2023 JANARDHAN SHANKAR PARCHAKE 1825003WL063043 JANARDHAN SHANKAR PARCHAKE 00045 BARB0SAWARG 1638 1638 Processed 12/03/2024 A071240249847 JANARDHAN SHANKAR PA BANK OF BARODA(606985)
SubTotal 1638 1638
16 KALAMB MH-25-003-467-001/42
(PALOTI) 		1825003000NRG24271220230529484 27/12/2023 SUBHASH KISAN ATRAM 1825003WL063042 SUBHASH KISAN ATRAM 00089 CBIN0281917 1911 1911 Processed 12/03/2024 A071240249853 Mr. SUBHASH KISAN ATRAM CENTRAL BANK OF INDIA(607115)
17 KALAMB MH-25-003-533-001/1074
(ANTARGAON) 		1825003000NRG24271220230529442 27/12/2023 Shubham Vasidev Atram 1825003WL063040 Shubham Vasidev Atram 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249835 Mr. SUBHASH WASUDEV ATRAM CENTRAL BANK OF INDIA(607115)
18 KALAMB MH-25-003-533-001/1075
(ANTARGAON) 		1825003000NRG24271220230529443 27/12/2023 Vasudev Champat Atram 1825003WL063040 Vasudev Champat Atram 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249832 MR VASUDEV CHAMPAT ATRAM STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-533-001/1077
(ANTARGAON) 		1825003000NRG24271220230529445 27/12/2023 Santosh Vasudev Atram 1825003WL063040 Santosh Vasudev Atram 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249836 Mr. SANTOSH WSUDEV ATRAM CENTRAL BANK OF INDIA(607115)
20 KALAMB MH-25-003-533-001/137
(ANTARGAON) 		1825003000NRG24271220230529447 27/12/2023 Chandabai Ramrao Kove 1825003WL063040 Chandabai Ramrao Kove 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249833 MRS CHANDA RANGRAO KOVE STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-533-001/138
(ANTARGAON) 		1825003000NRG24271220230529448 27/12/2023 ViTthal Tanba Kove 1825003WL063040 ViTthal Tanba Kove 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249831 Mr. VITTHAL TANABA KOVE CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-534-001/159
(DONGARKHARDA) 		1825003000NRG24271220230529449 27/12/2023 Premila U Mungale 1825003WL063040 Premila U Mungale 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249858 MISS PRAMILA UTTAM MUNGLE STATE BANK OF INDIA(508548)
23 KALAMB MH-25-003-534-001/2072
(DONGARKHARDA) 		1825003000NRG24271220230529450 27/12/2023 Ganesh Vitthal Jhade 1825003WL063040 Ganesh Vitthal Jhade 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249856 ZADE GANESH VITHHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 KALAMB MH-25-003-534-001/2102
(DONGARKHARDA) 		1825003000NRG24271220230529451 27/12/2023 Maroti Hanuman Kharat 1825003WL063040 Maroti Hanuman Kharat 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249827 Mr. MAROTI HANUMANT KHARAT CENTRAL BANK OF INDIA(607115)
25 KALAMB MH-25-003-534-001/429
(DONGARKHARDA) 		1825003000NRG24271220230529453 27/12/2023 Prabhakar Babarao Kale 1825003WL063040 Prabhakar Babarao Kale 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249829 Mr. PRABHAKAR BABARAO KALE CENTRAL BANK OF INDIA(607115)
26 KALAMB MH-25-003-534-001/430
(DONGARKHARDA) 		1825003000NRG24271220230529454 27/12/2023 Ujwala Dipak Kale 1825003WL063040 Ujwala Dipak Kale 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249842 UJVALA DIPAK KALE BANK OF BARODA(606985)
27 KALAMB MH-25-003-534-001/466
(DONGARKHARDA) 		1825003000NRG24271220230529455 27/12/2023 Ravindra Kamlakar Deshewar 1825003WL063040 Ravindra Kamlakar Deshewar 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249825 RAVINDRA KAMALSAR DESEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-534-001/547
(DONGARKHARDA) 		1825003000NRG24271220230529456 27/12/2023 DILIP L KHEKARE 1825003WL063040 DILIP L KHEKARE 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249823 DILIP LAXMAN KHEKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-534-001/547
(DONGARKHARDA) 		1825003000NRG24271220230529457 27/12/2023 NALUBAIDKHEKARE 1825003WL063040 NALUBAIDKHEKARE 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249824 NALINI DILIP KHEKARE BANK OF BARODA(606985)
30 KALAMB MH-25-003-534-001/642
(DONGARKHARDA) 		1825003000NRG24271220230529459 27/12/2023 Archana Nischal Gour 1825003WL063040 Archana Nischal Gour 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249843 Mrs. ARCHANA NISHCHALSINGH GOUR CENTRAL BANK OF INDIA(607115)
31 KALAMB MH-25-003-534-001/643
(DONGARKHARDA) 		1825003000NRG24271220230529461 27/12/2023 Nita Shalesh Gour 1825003WL063040 Nita Shalesh Gour 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249837 Mrs. NITA SHAILENDRASINH GOUR CENTRAL BANK OF INDIA(607115)
32 KALAMB MH-25-003-534-001/643
(DONGARKHARDA) 		1825003000NRG24271220230529460 27/12/2023 Shailesh Manhora Gor 1825003WL063040 Shailesh Manhora Gor 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249822 MRS SHAILENDRA MANOHARSING GOUR STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-534-001/737
(DONGARKHARDA) 		1825003000NRG24271220230529462 27/12/2023 Ramdas Maroti Tekam 1825003WL063040 Ramdas Maroti Tekam 00089 CBIN0281917 1365 1365 Processed 12/03/2024 A071240249851 Mr. RAMDAS MAROTI TEKAM CENTRAL BANK OF INDIA(607115)
34 KALAMB MH-25-003-534-001/766
(DONGARKHARDA) 		1825003000NRG24271220230529463 27/12/2023 Shankar Soma Kasar 1825003WL063040 Shankar Soma Kasar 00089 CBIN0281917 1092 1092 Processed 12/03/2024 A071240249826 SHANKAR SOMA KASAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 KALAMB MH-25-003-534-001/881
(DONGARKHARDA) 		1825003000NRG24271220230529464 27/12/2023 REMESH N ALBANKAR 1825003WL063040 REMESH N ALBANKAR 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249834 Mr. RAMESH NAGORAO ALABANKAR CENTRAL BANK OF INDIA(607115)
36 KALAMB MH-25-003-534-001/981
(DONGARKHARDA) 		1825003000NRG24271220230529466 27/12/2023 Laxman Ganapat Shende 1825003WL063040 Laxman Ganapat Shende 00089 CBIN0281917 1638 1638 Processed 12/03/2024 A071240249830 LAXMAN GANPATRAO SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 33852 33852
37 KALAMB MH-25-003-477-001/712
(KHAIRI) 		1825003000NRG24271220230529468 27/12/2023 Chandu Tulshiram Ambekar 1825003WL063041 Chandu Tulshiram Ambekar 00114 UTIB0SYDC09 1911 1911 Processed 12/03/2024 A071240249815 CHANDU TULSHIRAM AMB BANK OF BARODA(606985)
38 KALAMB MH-25-003-534-001/881
(DONGARKHARDA) 		1825003000NRG24271220230529465 27/12/2023 VARSHA R ALBANKAR 1825003WL063040 VARSHA R ALBANKAR 00114 UTIB0SYDC09 1638 1638 Processed 12/03/2024 A071240249814 VARSHA RAMESH ALABAN BANK OF BARODA(606985)
SubTotal 3549 3549
39 KALAMB MH-25-003-477-001/712
(KHAIRI) 		1825003000NRG24271220230529467 27/12/2023 Chanda Chandu Ambekar 1825003WL063041 Chanda Chandu Ambekar 00415 SBIN0011520 1911 1911 Processed 12/03/2024 A071240249839 CHANDU TULSHIRAM AMB BANK OF BARODA(606985)
SubTotal 1911 1911
40 KALAMB MH-25-002-057-001/619
(THALEGAON) 		1825002000NRG24271220230529502 27/12/2023 Gajanan Suryabhan Raut 1825002WL063047 Gajanan Suryabhan Raut 00415 SBIN0012714 1911 1911 Processed 12/03/2024 A071240249852 MR GAJANAN SURYABHAN RAUT STATE BANK OF INDIA(508548)
41 KALAMB MH-25-003-477-001/715
(KHAIRI) 		1825003000NRG24271220230529469 27/12/2023 Mangala Suresh Tekam 1825003WL063041 Mangala Suresh Tekam 00415 SBIN0012714 1911 1911 Processed 12/03/2024 A071240249840 MRS MANGALA SURESHRAO TEKAM STATE BANK OF INDIA(508548)
42 KALAMB MH-25-003-477-003/283
(KHAIRI) 		1825003000NRG24271220230529476 27/12/2023 Sadashiv Antuji Lilare 1825003WL063041 Sadashiv Antuji Lilare 00415 SBIN0012714 1638 1638 Processed 12/03/2024 A071240249838 SADASHIV ANTUJI LILA BANK OF BARODA(606985)
43 KALAMB MH-25-003-533-001/1076
(ANTARGAON) 		1825003000NRG24271220230529444 27/12/2023 Raju Champat Atram 1825003WL063040 Raju Champat Atram 00415 SBIN0012714 1638 1638 Processed 12/03/2024 A071240249828 Mr. RAJU CHAMPAT ATRAM CENTRAL BANK OF INDIA(607115)
44 KALAMB MH-25-003-534-001/2359
(DONGARKHARDA) 		1825003000NRG24271220230529452 27/12/2023 Nirmlabai Maroti Waghamare 1825003WL063040 Nirmlabai Maroti Waghamare 00415 SBIN0012714 1365 1365 Processed 12/03/2024 A071240249841 MRS NIRMLABAI MAROTI WAGHAMARE STATE BANK OF INDIA(508548)
45 KALAMB MH-25-003-534-001/642
(DONGARKHARDA) 		1825003000NRG24271220230529458 27/12/2023 Nischalsing Manonarsing Gour 1825003WL063040 Nischalsing Manonarsing Gour 00415 SBIN0012714 1638 1638 Processed 12/03/2024 A071240249857 NISHCHALSINGH MANOHARSINGH GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
Total 77259 77259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_271223APB_FTO_337855 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 16926
2 KALAMB MH1825003999_271223APB_FTO_337855 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 9282
3 KALAMB MH1825003999_271223APB_FTO_337855 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1638
4 KALAMB MH1825003999_271223APB_FTO_337855 Central Bank Of India CBIN0281917 DONGARKHARDA 33852
5 KALAMB MH1825003999_271223APB_FTO_337855 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 3549
6 KALAMB MH1825003999_271223APB_FTO_337855 State Bank of India SBIN0011520 UMARASARA 1911
7 KALAMB MH1825003999_271223APB_FTO_337855 State Bank of India SBIN0012714 KALAMB 10101

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