Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_020922FTO_220324
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-25-003-470-001/265
(DATTAPUR) 		1825003000NRG22010920220614069 02/09/2022 Gita A Bhasme 1825003WL0071539 Gita A Bhasme 00045 BARB0KALAMB 1736 1736 Processed 13/09/2022 049508296 GitaABhasme (000000)
2 KALAMB MH-25-003-473-001/309
(PIMPELGAON) 		1825003000NRG22230820220613547 02/09/2022 Chetan Ramdas Ramekar 1825003WL0071379 Chetan Ramdas Ramekar 00045 BARB0KALAMB 1488 1488 Processed 13/09/2022 049508296 ChetanRamdasRamekar (000000)
SubTotal 3224 3224
3 KALAMB MH-25-003-612-001/127
(SAVARGAON) 		1825003000NRG22010920220614074 02/09/2022 govinda nagorao bavane 1825003WL0071541 govinda nagorao bavane 00045 BARB0SAWARG 992 992 Processed 13/09/2022 049508296 govindanagoraobavane (000000)
4 KALAMB MH-25-003-612-001/127
(SAVARGAON) 		1825003000NRG22010920220614075 02/09/2022 sumanbai govinda bavane 1825003WL0071541 sumanbai govinda bavane 00045 BARB0SAWARG 992 992 Processed 13/09/2022 049508296 sumanbaigovindabavane (000000)
SubTotal 1984 1984
5 KALAMB MH-25-003-515-001/216
(PATHRAD) 		1825003000NRG22010920220614063 02/09/2022 Mangla Devanad Gavli 1825003WL0071538 Mangla Devanad Gavli 00051 MAHB0001014 1488 1488 Processed 13/09/2022 049508296 ManglaDevanadGavli (000000)
6 KALAMB MH-25-003-515-001/264
(PATHRAD) 		1825003000NRG22010920220614064 02/09/2022 Prashant Suresh Madavi 1825003WL0071538 Prashant Suresh Madavi 00051 MAHB0001014 1488 1488 Processed 13/09/2022 049508296 PrashantSureshMadavi (000000)
7 KALAMB MH-25-003-515-001/35-A
(PATHRAD) 		1825003000NRG22010920220614066 02/09/2022 Khushal Mahadev Atram 1825003WL0071538 Khushal Mahadev Atram 00051 MAHB0001014 1488 1488 Processed 13/09/2022 049508296 KhushalMahadevAtram (000000)
8 KALAMB MH-25-003-515-001/97
(PATHRAD) 		1825003000NRG22010920220614068 02/09/2022 Nagorao Farida Kumare 1825003WL0071538 Nagorao Farida Kumare 00051 MAHB0001014 1488 1488 Processed 13/09/2022 049508296 NagoraoFaridaKumare (000000)
SubTotal 5952 5952
9 KALAMB MH-25-003-533-001/1135
(ANTARGAON) 		1825003000NRG22020920220614133 02/09/2022 Gajanan Dhanpal Lokhande 1825003WL0071566 Gajanan Dhanpal Lokhande 00089 CBIN0281917 1736 1736 Rejected 13/09/2022 049508296 Account closed
SubTotal 1736 1736
10 KALAMB MH-25-003-586-001/91
(HIVARA) 		1825003000NRG22010920220614073 02/09/2022 Laxmi Satish Thul 1825003WL0071540 Laxmi Satish Thul 00089 CBIN0282101 1736 1736 Processed 13/09/2022 049508296 LaxmiSatishThul (000000)
11 KALAMB MH-25-003-586-001/91
(HIVARA) 		1825003000NRG22010920220614072 02/09/2022 Satish Hiramanji Thul 1825003WL0071540 Satish Hiramanji Thul 00089 CBIN0282101 1736 1736 Processed 13/09/2022 049508296 SatishHiramanjiThul (000000)
SubTotal 3472 3472
12 KALAMB MH-25-003-470-001/85
(DATTAPUR) 		1825003000NRG22010920220614070 02/09/2022 Shindu Ramdas Kolhe 1825003WL0071539 Shindu Ramdas Kolhe 00415 SBIN0012714 1736 1736 Processed 13/09/2022 049508296 ShinduRamdasKolhe (000000)
13 KALAMB MH-25-003-470-001/85
(DATTAPUR) 		1825003000NRG22010920220614071 02/09/2022 Vidhya Namdev Kolhe 1825003WL0071539 Vidhya Namdev Kolhe 00415 SBIN0012714 1736 1736 Processed 13/09/2022 049508296 VidhyaNamdevKolhe (000000)
14 KALAMB MH-25-003-515-001/134
(PATHRAD) 		1825003000NRG22010920220614062 02/09/2022 VINOD M VAGH 1825003WL0071538 VINOD M VAGH 00415 SBIN0012714 1488 1488 Processed 13/09/2022 049508296 VINODMVAGH (000000)
15 KALAMB MH-25-003-515-001/29
(PATHRAD) 		1825003000NRG22010920220614065 02/09/2022 vasanta 1825003WL0071538 vasanta 00415 SBIN0012714 1488 1488 Processed 13/09/2022 049508296 vasanta (000000)
16 KALAMB MH-25-003-515-001/63
(PATHRAD) 		1825003000NRG22010920220614067 02/09/2022 Amol 1825003WL0071538 Amol 00415 SBIN0012714 1488 1488 Processed 13/09/2022 049508296 Amol (000000)
17 KALAMB MH-25-003-519-001/120
(MALAKAPUR) 		1825003000NRG22010920220614059 02/09/2022 Arun Shaymrao Raut 1825003WL0071536 Arun Shaymrao Raut 00415 SBIN0012714 1736 1736 Processed 13/09/2022 049508296 ArunShaymraoRaut (000000)
SubTotal 9672 9672
18 KALAMB MH-25-003-404-001/31
(KATRI) 		1825003000NRG22010920220614061 02/09/2022 Kanchan Vishnu Gayakwad 1825003WL0071537 Kanchan Vishnu Gayakwad 00691 IPOS0000001 1736 1736 Processed 13/09/2022 049508296 KanchanVishnuGayakwad (000000)
19 KALAMB MH-25-003-404-001/31
(KATRI) 		1825003000NRG22010920220614060 02/09/2022 Vishnu Z Gayakwad 1825003WL0071537 Vishnu Z Gayakwad 00691 IPOS0000001 1736 1736 Processed 13/09/2022 049508296 VishnuZGayakwad (000000)
SubTotal 3472 3472
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_020922FTO_220324 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3224
2 KALAMB MH1825003999_020922FTO_220324 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1984
3 KALAMB MH1825003999_020922FTO_220324 Bank of Maharastra MAHB0001014 PIMPALGAON 5952
4 KALAMB MH1825003999_020922FTO_220324 Central Bank Of India CBIN0281917 DONGARKHARDA 1736
5 KALAMB MH1825003999_020922FTO_220324 Central Bank Of India CBIN0282101 KOTHA 3472
6 KALAMB MH1825003999_020922FTO_220324 State Bank of India SBIN0012714 KALAMB 9672
7 KALAMB MH1825003999_020922FTO_220324 India Post Payments Bank IPOS0000001 YAVATMAL 3472

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