Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_160223APB_FTO_451303
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-25-003-514-001/24
(PIMPALSHENDA) 		1825003000NRG23160220230485987 16/02/2023 Keshaw Harba Garad 1825003WL059964 Keshaw Harba Garad 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A077230048861 KESHAV HARBAJI GALAT BANK OF BARODA(606985)
SubTotal 1792 1792
2 KALAMB MH-25-003-089-002/250
(CHINCHOLI) 		1825003000NRG23160220230485826 16/02/2023 Premila Vinayak Kotnake 1825003WL059947 Premila Vinayak Kotnake 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048857 PREMILA VINAYAK KOTNAKE RATNAKAR BANK(607393)
3 KALAMB MH-25-003-089-002/250
(CHINCHOLI) 		1825003000NRG23160220230485825 16/02/2023 Vinayak Laxman Kotnake 1825003WL059947 Vinayak Laxman Kotnake 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048856 KOTNAKE VINAYAK LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KALAMB MH-25-003-089-002/269
(CHINCHOLI) 		1825003000NRG23160220230485817 16/02/2023 Babarao Birasuji Koychade 1825003WL059946 Babarao Birasuji Koychade 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048880 BABARAO BIRSUJI KOYCHADE BANK OF BARODA(606985)
5 KALAMB MH-25-003-089-002/278
(CHINCHOLI) 		1825003000NRG23160220230485831 16/02/2023 Panjab U Kesade 1825003WL059949 Panjab U Kesade 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048883 PANJAB UKANDA KERUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 KALAMB MH-25-003-089-002/289
(CHINCHOLI) 		1825003000NRG23160220230485818 16/02/2023 Sanjay Vithoba Shambharkar 1825003WL059946 Sanjay Vithoba Shambharkar 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048855 SANJAY VITHOBAJI SHAMBHARKAR BANK OF BARODA(606985)
7 KALAMB MH-25-003-089-002/291
(CHINCHOLI) 		1825003000NRG23160220230485828 16/02/2023 Sulochana Devanand Nakhale 1825003WL059948 Sulochana Devanand Nakhale 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A077230048858 SULOCHANA DEVANAND NAKHALE BANK OF BARODA(606985)
8 KALAMB MH-25-003-089-002/292
(CHINCHOLI) 		1825003000NRG23160220230485829 16/02/2023 n m nakhale 1825003WL059948 n m nakhale 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A077230048878 NIMCHAND NAMDEV NAKHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KALAMB MH-25-003-089-002/313
(CHINCHOLI) 		1825003000NRG23160220230485832 16/02/2023 Sangita Tukaram Dhurve 1825003WL059949 Sangita Tukaram Dhurve 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048859 SANGITA TUKARAM DHURVE BANK OF BARODA(606985)
10 KALAMB MH-25-003-089-002/373
(CHINCHOLI) 		1825003000NRG23160220230485835 16/02/2023 Nitin Kisan Kokande 1825003WL059951 Nitin Kisan Kokande 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A077230048853 NITIN KISNAJI KOKANDE CANARA BANK(508532)
11 KALAMB MH-25-003-089-002/373
(CHINCHOLI) 		1825003000NRG23160220230485836 16/02/2023 Sulochana Nitin Kokande 1825003WL059951 Sulochana Nitin Kokande 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A077230048854 SULOCHNA NITINRAO KOKANDE BANK OF BARODA(606985)
12 KALAMB MH-25-003-608-002/1146
(MATEGAON) 		1825003000NRG23160220230485816 16/02/2023 Nayan Gajanan Dongare 1825003WL059945 Nayan Gajanan Dongare 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048860 NAYAN GAJANANRAO DONGARE AIRTEL PAYMENTS BANK LIMITED(990288)
13 KALAMB MH-25-003-612-001/210
(SAVARGAON) 		1825003000NRG23160220230485837 16/02/2023 Dyanewshar g Bhoyar 1825003WL059952 Dyanewshar g Bhoyar 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048881 DNYANESHWAR GULAB BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-612-001/210
(SAVARGAON) 		1825003000NRG23160220230485838 16/02/2023 Kalavati D Bhoyar 1825003WL059952 Kalavati D Bhoyar 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048879 KALAVATI DNYANESHVAR BHOYAR BANK OF BARODA(606985)
15 KALAMB MH-25-003-612-001/6565
(SAVARGAON) 		1825003000NRG23160220230485839 16/02/2023 Lilabai Gulab Bhoyar 1825003WL059952 Lilabai Gulab Bhoyar 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048852 LILA GULAB BHOYAR BANK OF BARODA(606985)
16 KALAMB MH-25-003-612-001/96
(SAVARGAON) 		1825003000NRG23160220230485840 16/02/2023 Bandu R Yengade 1825003WL059952 Bandu R Yengade 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A077230048882 BANDUJI RAMAJI YENGADE BANK OF BARODA(606985)
SubTotal 25856 25856
17 KALAMB MH-25-003-608-001/1003
(MATEGAON) 		1825003000NRG23160220230485813 16/02/2023 CHANDRASHEKHAR JANARDHAN DIGHADE 1825003WL059945 CHANDRASHEKHAR JANARDHAN DIGHADE 00051 MAHB0001014 1792 1792 Processed 18/03/2023 A077230048862 DIGHADE CHANDRASHEKHAR JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 KALAMB MH-25-003-608-001/978
(MATEGAON) 		1825003000NRG23160220230485814 16/02/2023 Laxmibai Nilesh Waghmare 1825003WL059945 Laxmibai Nilesh Waghmare 00051 MAHB0001014 1792 1792 Processed 18/03/2023 A077230048873 NILESH DADARAO&LAXMI NILESH WAGHAMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 KALAMB MH-25-003-608-001/994
(MATEGAON) 		1825003000NRG23160220230485815 16/02/2023 Babarav Tanbaji Shivarkar 1825003WL059945 Babarav Tanbaji Shivarkar 00051 MAHB0001014 1792 1792 Processed 18/03/2023 A077230048872 BABARAO TANBAJI SHIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5376 5376
20 KALAMB MH-25-003-514-001/144
(PIMPALSHENDA) 		1825003000NRG23160220230486005 16/02/2023 Shanta Sonaba Tekam 1825003WL059967 Shanta Sonaba Tekam 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048868 Mrs. SHANTABAI SONABA TEKAM CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-514-001/158
(PIMPALSHENDA) 		1825003000NRG23160220230486008 16/02/2023 Sakru Narayan Lonkar 1825003WL059968 Sakru Narayan Lonkar 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048874 Mrs. SAKUBAI NARAYAN LONKAR CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-514-001/18
(PIMPALSHENDA) 		1825003000NRG23160220230485986 16/02/2023 Venubai Jangalu Chaudhari 1825003WL059964 Venubai Jangalu Chaudhari 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048867 Mrs. VENUTAI GUNVANTA CHAUDHARI CENTRAL BANK OF INDIA(607115)
23 KALAMB MH-25-003-514-001/227
(PIMPALSHENDA) 		1825003000NRG23160220230486009 16/02/2023 Sangita Babarao Ghotekar 1825003WL059968 Sangita Babarao Ghotekar 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048871 Mrs. SANGITA BABULAL GHOTEKAR CENTRAL BANK OF INDIA(607115)
24 KALAMB MH-25-003-514-001/24
(PIMPALSHENDA) 		1825003000NRG23160220230485988 16/02/2023 Bebibai Keshav Galat 1825003WL059964 Bebibai Keshav Galat 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048866 Mrs. BEBIBAI KESHAV GALAT CENTRAL BANK OF INDIA(607115)
25 KALAMB MH-25-003-514-001/246
(PIMPALSHENDA) 		1825003000NRG23160220230486010 16/02/2023 Durga Haridas Anjikar 1825003WL059968 Durga Haridas Anjikar 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048876 Mrs. DURGA HARIDAS ANJIKAR CENTRAL BANK OF INDIA(607115)
26 KALAMB MH-25-003-514-001/270
(PIMPALSHENDA) 		1825003000NRG23160220230485990 16/02/2023 SHASHIKALA ISHWAR MESHRAM 1825003WL059964 SHASHIKALA ISHWAR MESHRAM 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048869 Mrs. SHASHIKALA ISHVAR MESHRAM CENTRAL BANK OF INDIA(607115)
27 KALAMB MH-25-003-514-001/786
(PIMPALSHENDA) 		1825003000NRG23160220230486011 16/02/2023 Kisan Waman Atram 1825003WL059968 Kisan Waman Atram 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048865 Mr. KISAN WAMAN ATRAM CENTRAL BANK OF INDIA(607115)
28 KALAMB MH-25-003-514-001/786
(PIMPALSHENDA) 		1825003000NRG23160220230486012 16/02/2023 Sarala Kisan Atram 1825003WL059968 Sarala Kisan Atram 00089 CBIN0281533 1792 1792 Processed 18/03/2023 A077230048870 MRS SARALA KISAN ATRAM STATE BANK OF INDIA(508548)
SubTotal 16128 16128
29 KALAMB MH-25-003-514-001/136
(PIMPALSHENDA) 		1825003000NRG23160220230486004 16/02/2023 Babarao Bajirao Mokashe 1825003WL059967 Babarao Bajirao Mokashe 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A077230048864 BABARAO BAJIRAO MOKASHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 KALAMB MH-25-003-514-001/236
(PIMPALSHENDA) 		1825003000NRG23160220230486006 16/02/2023 Nita Pyarelal Pawar 1825003WL059967 Nita Pyarelal Pawar 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A077230048863 MRS NITABAI PYARELAL PAWAR STATE BANK OF INDIA(508548)
31 KALAMB MH-25-003-514-001/270
(PIMPALSHENDA) 		1825003000NRG23160220230485989 16/02/2023 Ishwar T Meshram 1825003WL059964 Ishwar T Meshram 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A077230048877 Mr. ESHVAR TUKARAM MESRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
32 KALAMB MH-25-003-089-002/293
(CHINCHOLI) 		1825003000NRG23160220230485830 16/02/2023 Namdev Lahanu Nakhale 1825003WL059948 Namdev Lahanu Nakhale 00114 UTIB0SYDC14 1536 1536 Processed 18/03/2023 A077230048848 NAMDEV LAHANU NAKHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 KALAMB MH-25-003-089-002/329
(CHINCHOLI) 		1825003000NRG23160220230485819 16/02/2023 Bhaskar Falgun Bhagat 1825003WL059946 Bhaskar Falgun Bhagat 00114 UTIB0SYDC14 1792 1792 Processed 18/03/2023 A077230048884 BHAGAT BHASKAR FALGUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3328 3328
34 KALAMB MH-25-003-089-002/131
(CHINCHOLI) 		1825003000NRG23160220230485834 16/02/2023 Avinsh Ramdasji Thakare 1825003WL059951 Avinsh Ramdasji Thakare 00354 PUNB0134900 1536 1536 Processed 18/03/2023 A077230048849 Mr. AVINASH RAMDASJI THAKRE BANK OF MAHARASHTRA(607387)
35 KALAMB MH-25-003-089-002/309
(CHINCHOLI) 		1825003000NRG23160220230485827 16/02/2023 Sadashiv Bapurao Kambale 1825003WL059947 Sadashiv Bapurao Kambale 00354 PUNB0134900 1792 1792 Processed 18/03/2023 A077230048851 SADASHIV BAPURAO KAMBALE PUNJAB NATIONAL BANK(508568)
36 KALAMB MH-25-003-089-002/377
(CHINCHOLI) 		1825003000NRG23160220230485820 16/02/2023 Prashant Gulhane Bhagat 1825003WL059946 Prashant Gulhane Bhagat 00354 PUNB0134900 1792 1792 Processed 18/03/2023 A077230048850 PRASHANT FALGUNT BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 5120 5120
37 KALAMB MH-25-003-514-001/721
(PIMPALSHENDA) 		1825003000NRG23160220230486007 16/02/2023 Nirmala Fakirsing Pawar 1825003WL059967 Nirmala Fakirsing Pawar 00415 SBIN0003896 1792 1792 Processed 18/03/2023 A077230048875 MRS NIRMALA FAKIRSING PAWAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 64768 64768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_160223APB_FTO_451303 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1792
2 KALAMB MH1825003999_160223APB_FTO_451303 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 25856
3 KALAMB MH1825003999_160223APB_FTO_451303 Bank of Maharastra MAHB0001014 PIMPALGAON 5376
4 KALAMB MH1825003999_160223APB_FTO_451303 Central Bank Of India CBIN0281533 MOHADA 16128
5 KALAMB MH1825003999_160223APB_FTO_451303 Central Bank Of India CBIN0281917 DONGARKHARDA 5376
6 KALAMB MH1825003999_160223APB_FTO_451303 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 3328
7 KALAMB MH1825003999_160223APB_FTO_451303 Punjab National Bank PUNB0134900 ANDORI 5120
8 KALAMB MH1825003999_160223APB_FTO_451303 State Bank of India SBIN0003896 RALEGAON 1792

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