Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_191222FTO_379964
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-25-003-481-003/566
(MANAKAPUR) 		1825003000NRG23191220220428599 19/12/2022 Bahumol Surendra Hivarkar 1825003WL051973 Bahumol Surendra Hivarkar 00045 BARB0HINGAN 1792 1792 Rejected 06/05/2023 N1222012BF895 DBFL
2 KALAMB MH-25-003-481-003/566
(MANAKAPUR) 		1825003000NRG23191220220428600 19/12/2022 Vrushali Bahumol HIvarkar 1825003WL051973 Vrushali Bahumol HIvarkar 00045 BARB0HINGAN 1792 1792 Rejected 06/05/2023 N1222012BF896 DBFL
SubTotal 3584 3584
3 KALAMB MH-25-003-263-001/999
(SHARAD) 		1825003000NRG23191220220428577 19/12/2022 Surekha Suresh Chachane 1825003WL051971 Surekha Suresh Chachane 00045 BARB0JODMOH 1792 1792 Rejected 06/05/2023 N1222012BF89C DBFL
4 KALAMB MH-25-003-483-001/250
(JODMOHA) 		1825003000NRG23191220220428767 19/12/2022 Babarao Bhad 1825003WL051994 Babarao Bhad 00045 BARB0JODMOH 1792 1792 Rejected 06/05/2023 N1222012BF89B DBFL
5 KALAMB MH-25-003-483-001/31
(JODMOHA) 		1825003000NRG23191220220428772 19/12/2022 G Chaudhari 1825003WL051994 G Chaudhari 00045 BARB0JODMOH 1792 1792 Rejected 06/05/2023 N1222012BF899 DBFL
6 KALAMB MH-25-003-483-001/31
(JODMOHA) 		1825003000NRG23191220220428773 19/12/2022 Mahananda Gurudev Chaudhari 1825003WL051994 Mahananda Gurudev Chaudhari 00045 BARB0JODMOH 1792 1792 Rejected 06/05/2023 N1222012BF89A DBFL
7 KALAMB MH-25-003-483-001/523
(JODMOHA) 		1825003000NRG23191220220428776 19/12/2022 Bandu Waghade 1825003WL051994 Bandu Waghade 00045 BARB0JODMOH 1792 1792 Rejected 06/05/2023 N1222012BF898 DBFL
8 KALAMB MH-25-003-612-001/6406
(SAVARGAON) 		1825003000NRG23191220220428570 19/12/2022 Indirabai Sudhakar Kamble 1825003WL051970 Indirabai Sudhakar Kamble 00045 BARB0JODMOH 1792 1792 Rejected 06/05/2023 N1222012BF897 DBFL
SubTotal 10752 10752
9 KALAMB MH-25-002-057-001/334
(THALEGAON) 		1825002000NRG23191220220428579 19/12/2022 Pranay Prabhakar Shende 1825002WL051972 Pranay Prabhakar Shende 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF8A0 DBFL
10 KALAMB MH-25-002-057-001/521
(THALEGAON) 		1825002000NRG23191220220428580 19/12/2022 Shubham Eknath Ladekar 1825002WL051972 Shubham Eknath Ladekar 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF89F DBFL
11 KALAMB MH-25-002-057-001/55
(THALEGAON) 		1825002000NRG23191220220428582 19/12/2022 Pundlik Natthuji Ghode 1825002WL051972 Pundlik Natthuji Ghode 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF89E DBFL
12 KALAMB MH-25-002-057-001/682
(THALEGAON) 		1825002000NRG23191220220428587 19/12/2022 Gayabai Mahdev Bihade 1825002WL051972 Gayabai Mahdev Bihade 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF8A1 DBFL
13 KALAMB MH-25-003-587-001/400
(ASHATI) 		1825003000NRG23191220220428824 19/12/2022 Jyotsana Mohan Watkar 1825003WL052002 Jyotsana Mohan Watkar 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF8A4 DBFL
14 KALAMB MH-25-003-587-001/400
(ASHATI) 		1825003000NRG23191220220428823 19/12/2022 Mohanrao Madhukraji Watkar 1825003WL052002 Mohanrao Madhukraji Watkar 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF89D DBFL
15 KALAMB MH-25-003-587-001/79
(ASHATI) 		1825003000NRG23191220220428832 19/12/2022 Mira Datta Wake 1825003WL052002 Mira Datta Wake 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF8A5 DBFL
16 KALAMB MH-25-003-609-001/140-A
(NILAJ) 		1825003000NRG23191220220428663 19/12/2022 Ashwani Raju Kinhake 1825003WL051984 Ashwani Raju Kinhake 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF8A6 DBFL
17 KALAMB MH-25-003-609-001/19-B
(NILAJ) 		1825003000NRG23191220220428667 19/12/2022 Shivam Narayan Kinhake 1825003WL051984 Shivam Narayan Kinhake 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF8A2 DBFL
18 KALAMB MH-25-003-609-001/99
(NILAJ) 		1825003000NRG23191220220428673 19/12/2022 Gunavant Mahadev Shivrkar 1825003WL051984 Gunavant Mahadev Shivrkar 00045 BARB0KALAMB 1792 1792 Rejected 06/05/2023 N1222012BF8A3 DBFL
SubTotal 17920 17920
19 KALAMB MH-25-003-612-001/135
(SAVARGAON) 		1825003000NRG23191220220428566 19/12/2022 Subhash Gulab Shiwarkar 1825003WL051970 Subhash Gulab Shiwarkar 00045 BARB0SAWARG 1792 1792 Rejected 06/05/2023 N1222012BF8A9 DBFL
20 KALAMB MH-25-003-612-001/6406
(SAVARGAON) 		1825003000NRG23191220220428569 19/12/2022 Sudhakar Jagan Kamble 1825003WL051970 Sudhakar Jagan Kamble 00045 BARB0SAWARG 1792 1792 Rejected 06/05/2023 N1222012BF8A7 DBFL
21 KALAMB MH-25-003-612-001/6412
(SAVARGAON) 		1825003000NRG23191220220428571 19/12/2022 Darshana Dhondaba Kachare 1825003WL051970 Darshana Dhondaba Kachare 00045 BARB0SAWARG 1280 1280 Rejected 06/05/2023 N1222012BF8A8 DBFL
SubTotal 4864 4864
22 KALAMB MH-25-003-517-001/179
(KINHALA) 		1825003000NRG23191220220428618 19/12/2022 Shriram B Shinde 1825003WL051975 Shriram B Shinde 00089 CBIN0281533 1792 1792 Rejected 06/05/2023 N1222012BF8AB DBFL
23 KALAMB MH-25-003-517-001/4942
(KINHALA) 		1825003000NRG23191220220428621 19/12/2022 Vinod Kavduji Khedkar 1825003WL051975 Vinod Kavduji Khedkar 00089 CBIN0281533 1792 1792 Rejected 06/05/2023 N1222012BF8AA DBFL
SubTotal 3584 3584
24 KALAMB MH-25-003-517-001/40
(KINHALA) 		1825003000NRG23191220220428620 19/12/2022 Rangubai Bapurao Shinde 1825003WL051975 Rangubai Bapurao Shinde 00089 CBIN0281917 1792 1792 Rejected 06/05/2023 N1222012BF8AC DBFL
SubTotal 1792 1792
25 KALAMB MH-25-003-587-001/389
(ASHATI) 		1825003000NRG23191220220428850 19/12/2022 Namdev Letu Malande 1825003WL052004 Namdev Letu Malande 00089 CBIN0282101 1792 1792 Rejected 06/05/2023 N1222012BF8AE DBFL
26 KALAMB MH-25-003-587-001/397
(ASHATI) 		1825003000NRG23191220220428851 19/12/2022 Nirmala Sudam Malunde 1825003WL052004 Nirmala Sudam Malunde 00089 CBIN0282101 1792 1792 Rejected 06/05/2023 N1222012BF8AD DBFL
SubTotal 3584 3584
27 KALAMB MH-25-003-419-002/808
(WATBORI) 		1825003000NRG23191220220428713 19/12/2022 Gunavant Yadav Meshram 1825003WL051986 Gunavant Yadav Meshram 00415 SBIN0011520 1792 1792 Rejected 06/05/2023 N1222012BF8B1 DBFL
28 KALAMB MH-25-003-483-001/1162
(JODMOHA) 		1825003000NRG23191220220428752 19/12/2022 Kamal Mahanrao Ade 1825003WL051994 Kamal Mahanrao Ade 00415 SBIN0011520 1792 1792 Rejected 06/05/2023 N1222012BF8B0 DBFL
SubTotal 3584 3584
29 KALAMB MH-25-003-404-001/2032
(KATRI) 		1825003000NRG23191220220428555 19/12/2022 Anusaya Haribhau Bhujade 1825003WL051968 Anusaya Haribhau Bhujade 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8BD DBFL
30 KALAMB MH-25-003-404-001/2517
(KATRI) 		1825003000NRG23191220220428557 19/12/2022 Premila Bhujade 1825003WL051968 Premila Bhujade 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B8 DBFL
31 KALAMB MH-25-003-481-001/91
(MANAKAPUR) 		1825003000NRG23191220220428596 19/12/2022 Indu Baban Nagose 1825003WL051973 Indu Baban Nagose 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B9 DBFL
32 KALAMB MH-25-003-587-001/182
(ASHATI) 		1825003000NRG23191220220428812 19/12/2022 Raju Ramchandra Chenekar 1825003WL052002 Raju Ramchandra Chenekar 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B5 DBFL
33 KALAMB MH-25-003-587-001/241
(ASHATI) 		1825003000NRG23191220220428819 19/12/2022 Ranjana Megharaj Radri 1825003WL052002 Ranjana Megharaj Radri 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B3 DBFL
34 KALAMB MH-25-003-587-001/268
(ASHATI) 		1825003000NRG23191220220428821 19/12/2022 Chandraban Laxman Narnavre 1825003WL052002 Chandraban Laxman Narnavre 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B7 DBFL
35 KALAMB MH-25-003-587-001/318
(ASHATI) 		1825003000NRG23191220220428849 19/12/2022 Naresh Narayan Dhodam 1825003WL052004 Naresh Narayan Dhodam 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8BF DBFL
36 KALAMB MH-25-003-587-001/426
(ASHATI) 		1825003000NRG23191220220428825 19/12/2022 Rahul Bhimrao Ghatole 1825003WL052002 Rahul Bhimrao Ghatole 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B6 DBFL
37 KALAMB MH-25-003-587-001/438
(ASHATI) 		1825003000NRG23191220220428826 19/12/2022 dnyaneshwar p kukadkar 1825003WL052002 dnyaneshwar p kukadkar 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8BA DBFL
38 KALAMB MH-25-003-587-001/438
(ASHATI) 		1825003000NRG23191220220428827 19/12/2022 Nirmala Dnyaneshwar Kukandakar 1825003WL052002 Nirmala Dnyaneshwar Kukandakar 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8BB DBFL
39 KALAMB MH-25-003-587-001/461
(ASHATI) 		1825003000NRG23191220220428828 19/12/2022 Amol Kawduji Bondre 1825003WL052002 Amol Kawduji Bondre 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B2 DBFL
40 KALAMB MH-25-003-587-001/53
(ASHATI) 		1825003000NRG23191220220428829 19/12/2022 Panchafula Bapurao Kukdkar 1825003WL052002 Panchafula Bapurao Kukdkar 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8BC DBFL
41 KALAMB MH-25-003-587-001/6
(ASHATI) 		1825003000NRG23191220220428865 19/12/2022 Subhash Laxman Kapadkar 1825003WL052005 Subhash Laxman Kapadkar 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8BE DBFL
42 KALAMB MH-25-003-609-001/19
(NILAJ) 		1825003000NRG23191220220428665 19/12/2022 Narayan Shivram Kinahake 1825003WL051984 Narayan Shivram Kinahake 00415 SBIN0012714 1792 1792 Rejected 06/05/2023 N1222012BF8B4 DBFL
SubTotal 25088 25088
43 KALAMB MH-25-003-404-001/2775
(KATRI) 		1825003000NRG23191220220428559 19/12/2022 Ratnamala Naresh Bhujade 1825003WL051968 Ratnamala Naresh Bhujade 00691 IPOS0000001 1792 1792 Rejected 06/05/2023 N1222012BF8AF DBFL
SubTotal 1792 1792
Total 76544 76544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_191222FTO_379964 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 3584
2 KALAMB MH1825003999_191222FTO_379964 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 10752
3 KALAMB MH1825003999_191222FTO_379964 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 17920
4 KALAMB MH1825003999_191222FTO_379964 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 4864
5 KALAMB MH1825003999_191222FTO_379964 Central Bank Of India CBIN0281533 MOHADA 3584
6 KALAMB MH1825003999_191222FTO_379964 Central Bank Of India CBIN0281917 DONGARKHARDA 1792
7 KALAMB MH1825003999_191222FTO_379964 Central Bank Of India CBIN0282101 KOTHA 3584
8 KALAMB MH1825003999_191222FTO_379964 State Bank of India SBIN0011520 UMARASARA 3584
9 KALAMB MH1825003999_191222FTO_379964 State Bank of India SBIN0012714 KALAMB 25088
10 KALAMB MH1825003999_191222FTO_379964 India Post Payments Bank IPOS0000001 YAVATMAL 1792

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