Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_040722FTO_133179
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-25-003-562-001/1003
(SHIVANI) 		1825003000NRG23040720220250988 04/07/2022 Vijayi Murlidhar Kalokar 1825003WL022293 Vijayi Murlidhar Kalokar 00045 BARB0JODMOH 1792 1792 Processed 09/07/2022 736488401 VijayiMurlidharKalokar (000000)
2 KALAMB MH-25-003-562-001/103
(SHIVANI) 		1825003000NRG23040720220250991 04/07/2022 P 1825003WL022293 P 00045 BARB0JODMOH 1536 1536 Processed 09/07/2022 736488401 P (000000)
3 KALAMB MH-25-003-562-001/14
(SHIVANI) 		1825003000NRG23040720220250994 04/07/2022 Manisha Mohan Kalekar 1825003WL022293 Manisha Mohan Kalekar 00045 BARB0JODMOH 1536 1536 Processed 09/07/2022 736488401 ManishaMohanKalekar (000000)
4 KALAMB MH-25-003-562-001/167-B
(SHIVANI) 		1825003000NRG23040720220250995 04/07/2022 Sangita Lahu Dhode 1825003WL022293 Sangita Lahu Dhode 00045 BARB0JODMOH 1792 1792 Processed 09/07/2022 736488401 SangitaLahuDhode (000000)
5 KALAMB MH-25-003-562-001/179
(SHIVANI) 		1825003000NRG23040720220250996 04/07/2022 Prabhakar Domaji Kalokar 1825003WL022293 Prabhakar Domaji Kalokar 00045 BARB0JODMOH 1792 1792 Processed 09/07/2022 736488401 PrabhakarDomajiKalokar (000000)
6 KALAMB MH-25-003-562-001/980
(SHIVANI) 		1825003000NRG23040720220251014 04/07/2022 Ravindra Dadarao Ghatol 1825003WL022293 Ravindra Dadarao Ghatol 00045 BARB0JODMOH 1792 1792 Processed 09/07/2022 736488401 RavindraDadaraoGhatol (000000)
7 KALAMB MH-25-003-562-001/99
(SHIVANI) 		1825003000NRG23040720220251015 04/07/2022 Raju Sonba Kalekar 1825003WL022293 Raju Sonba Kalekar 00045 BARB0JODMOH 1536 1536 Processed 09/07/2022 736488401 RajuSonbaKalekar (000000)
SubTotal 11776 11776
8 KALAMB MH-25-003-562-001/20
(SHIVANI) 		1825003000NRG23040720220250999 04/07/2022 Dnyaneshwar Durgaji Kakade 1825003WL022293 Dnyaneshwar Durgaji Kakade 00045 BARB0KALAMB 1536 1536 Processed 09/07/2022 736488401 DnyaneshwarDurgajiKakade (000000)
9 KALAMB MH-25-003-562-001/506158
(SHIVANI) 		1825003000NRG23040720220251003 04/07/2022 Bhimrao Shankar Devtale 1825003WL022293 Bhimrao Shankar Devtale 00045 BARB0KALAMB 1536 1536 Processed 09/07/2022 736488401 BhimraoShankarDevtale (000000)
10 KALAMB MH-25-003-567-001/358
(NARSAAPUR) 		1825003000NRG23040720220250884 04/07/2022 Yogesh K Botare 1825003WL022281 Yogesh K Botare 00045 BARB0KALAMB 1792 1792 Processed 09/07/2022 736488401 YogeshKBotare (000000)
11 KALAMB MH-25-003-567-001/94
(NARSAAPUR) 		1825003000NRG23040720220250888 04/07/2022 Rajesh Ambadas Dhote 1825003WL022281 Rajesh Ambadas Dhote 00045 BARB0KALAMB 1792 1792 Rejected 09/07/2022 736488401 Account closed
12 KALAMB MH-25-003-567-004/632
(NARSAAPUR) 		1825003000NRG23040720220250889 04/07/2022 Durga Ashok Warthi 1825003WL022281 Durga Ashok Warthi 00045 BARB0KALAMB 1792 1792 Processed 09/07/2022 736488401 DurgaAshokWarthi (000000)
SubTotal 8448 8448
13 KALAMB MH-25-003-562-001/14
(SHIVANI) 		1825003000NRG23040720220250993 04/07/2022 Mohan Sonaba Kalekar 1825003WL022293 Mohan Sonaba Kalekar 00089 CBIN0281917 1536 1536 Processed 09/07/2022 736488401 MohanSonabaKalekar (000000)
14 KALAMB MH-25-003-562-001/4
(SHIVANI) 		1825003000NRG23040720220251002 04/07/2022 Grudev Bhaurao Naikwad 1825003WL022293 Grudev Bhaurao Naikwad 00089 CBIN0281917 1536 1536 Processed 09/07/2022 736488401 GrudevBhauraoNaikwad (000000)
15 KALAMB MH-25-003-562-001/954
(SHIVANI) 		1825003000NRG23040720220251013 04/07/2022 Lata Chatur Kodape 1825003WL022293 Lata Chatur Kodape 00089 CBIN0281917 1536 1536 Processed 09/07/2022 736488401 LataChaturKodape (000000)
16 KALAMB MH-25-003-562-002/368
(SHIVANI) 		1825003000NRG23040720220251017 04/07/2022 Pravin Bhaurao Kalokar 1825003WL022293 Pravin Bhaurao Kalokar 00089 CBIN0281917 1536 1536 Processed 09/07/2022 736488401 PravinBhauraoKalokar (000000)
SubTotal 6144 6144
17 KALAMB MH-25-003-562-001/1007
(SHIVANI) 		1825003000NRG23040720220250989 04/07/2022 Pravin Raju Kalokar 1825003WL022293 Pravin Raju Kalokar 00415 SBIN0006332 1792 1792 Processed 09/07/2022 736488401 PravinRajuKalokar (000000)
SubTotal 1792 1792
18 KALAMB MH-25-003-562-001/10
(SHIVANI) 		1825003000NRG23040720220250986 04/07/2022 Kashi Mangal Wadekar 1825003WL022293 Kashi Mangal Wadekar 00415 SBIN0012714 1536 1536 Processed 09/07/2022 736488401 KashiMangalWadekar (000000)
19 KALAMB MH-25-003-562-001/70
(SHIVANI) 		1825003000NRG23040720220251008 04/07/2022 Kashibai Sudarshan Naikkar 1825003WL022293 Kashibai Sudarshan Naikkar 00415 SBIN0012714 1536 1536 Processed 09/07/2022 736488401 KashibaiSudarshanNaikkar (000000)
20 KALAMB MH-25-003-562-001/73
(SHIVANI) 		1825003000NRG23040720220251009 04/07/2022 Sushila Dadarao Naikwad 1825003WL022293 Sushila Dadarao Naikwad 00415 SBIN0012714 1536 1536 Processed 09/07/2022 736488401 SushilaDadaraoNaikwad (000000)
21 KALAMB MH-25-003-562-001/82
(SHIVANI) 		1825003000NRG23040720220251010 04/07/2022 Chabubai Laxman Todase 1825003WL022293 Chabubai Laxman Todase 00415 SBIN0012714 1536 1536 Processed 09/07/2022 736488401 ChabubaiLaxmanTodase (000000)
22 KALAMB MH-25-003-562-001/99
(SHIVANI) 		1825003000NRG23040720220251016 04/07/2022 chandrkala r kalekar 1825003WL022293 chandrkala r kalekar 00415 SBIN0012714 1536 1536 Processed 09/07/2022 736488401 chandrkalarkalekar (000000)
23 KALAMB MH-25-003-567-001/75
(NARSAAPUR) 		1825003000NRG23040720220250885 04/07/2022 Anusaya Ganapat Rotekar 1825003WL022281 Anusaya Ganapat Rotekar 00415 SBIN0012714 1792 1792 Processed 09/07/2022 736488401 AnusayaGanapatRotekar (000000)
SubTotal 9472 9472
24 KALAMB MH-25-003-562-001/506186
(SHIVANI) 		1825003000NRG23040720220251004 04/07/2022 vimal bhima devtale 1825003WL022293 vimal bhima devtale 00691 IPOS0000001 1536 1536 Processed 09/07/2022 736488401 vimalbhimadevtale (000000)
SubTotal 1536 1536
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_040722FTO_133179 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 11776
2 KALAMB MH1825003999_040722FTO_133179 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 8448
3 KALAMB MH1825003999_040722FTO_133179 Central Bank Of India CBIN0281917 DONGARKHARDA 6144
4 KALAMB MH1825003999_040722FTO_133179 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1792
5 KALAMB MH1825003999_040722FTO_133179 State Bank of India SBIN0012714 KALAMB 9472
6 KALAMB MH1825003999_040722FTO_133179 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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